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