Data Element list used by SAP ABAP Table FVVBPS (Sort fields plan record editing / incoming pmnt distribution)
SAP ABAP Table
FVVBPS (Sort fields plan record editing / incoming pmnt distribution) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AMMRHY | Frequency in months | ||
| 2 | BBWHR | Amount in position currency | ||
| 3 | BCWHR | Settlement Amount | ||
| 4 | BNWHR | Nominal amount | ||
| 5 | BUKRS | Company Code | ||
| 6 | DFAELL | Due date | ||
| 7 | DGUEL | Date Condition Effective from | ||
| 8 | RANL | Contract Number | ||
| 9 | RANTYP | Contract Type | ||
| 10 | ROBJNR | Collateral object number | ||
| 11 | SANLF | Product Category | ||
| 12 | SBEWART | Flow Type | ||
| 13 | SBWHR | Position Currency (Currency of Position Amount) | ||
| 14 | SCWHR | Settlement Currency | ||
| 15 | VVANTEIL | Proportional Planned Value Calculation | ||
| 16 | VVDTRANS | Flow data key: System date | ||
| 17 | VVNTRANS | Transaction data key: Consecutive number | ||
| 18 | VVSBTAGE | Upto days from system date | ||
| 19 | VVSBUST | Posting control key | ||
| 20 | VVSEFFKAP | Effective Capital Available | ||
| 21 | VVSFAELLIG | Next Due Date | ||
| 22 | VVSKRIT | Incoming payments: Identification of evaluation criterion | ||
| 23 | VVSMANU | Manual debit position / manually created planned records | ||
| 24 | VVSMASU | Automatic debit position / memo records | ||
| 25 | VVSPRIO | Processing level / priority level flow control | ||
| 26 | VVTTRANS | Transaction data key: system time |