Data Element list used by SAP ABAP Table SVVSC_DOC_ITEM_DATA (Scheduling Structure for Posting of Single Documents)
SAP ABAP Table
SVVSC_DOC_ITEM_DATA (Scheduling Structure for Posting of Single Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AD_ADDRNUM | Address number | ||
| 2 | BLDAT | Document Date in Document | ||
| 3 | BUDAT | Posting Date in the Document | ||
| 4 | CCID_KK | Payment Card ID for Payments | ||
| 5 | CLRLO_KK | Clearing Lock Reason | ||
| 6 | DUN_LOCKREASON_KK | Dunning Lock Reason | ||
| 7 | EMBVT_KK | Bank Details ID of Payee | ||
| 8 | EMGPA_KK | Alternative business partner for payments | ||
| 9 | FAEDN_KK | Due date for net payment | ||
| 10 | FAEDS_KK | Due Date for Cash Discount | ||
| 11 | FDGRP_KK | Planning Group | ||
| 12 | FDZTG_KK | Additional Days for Cash Management | ||
| 13 | IKEY_KK | Interest Key | ||
| 14 | LOCK_DAYS_KK | Number Of Days An Object Remains Locked | ||
| 15 | LOCK_DAYS_KK | Number Of Days An Object Remains Locked | ||
| 16 | LOCK_DAYS_KK | Number Of Days An Object Remains Locked | ||
| 17 | LOCK_DAYS_KK | Number Of Days An Object Remains Locked | ||
| 18 | PYBUK_KK | Company Code for Automatic Payment Transactions | ||
| 19 | PYMET_KK | Payment Method | ||
| 20 | REFCLAIM_VK | Reference to Payment in Claims Management System | ||
| 21 | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 22 | SKTPZ_KK | Cash discount rate | ||
| 23 | SPERZ_KK | Interest Lock Reason | ||
| 24 | SPZAH_KK | Lock Reason for Automatic Payment | ||
| 25 | STUDT_KK | Deferral to | ||
| 26 | WWERT_D | Translation date |