Data Element list used by SAP ABAP Table SVVSCITEM_M (Distribution Help Structure)
SAP ABAP Table 
SVVSCITEM_M (Distribution Help Structure) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 2 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 3 | Data Element |
BLTP1_VK | Document Category | |
| 4 | Data Element |
BUDAT | Posting Date in the Document | |
| 5 | Data Element |
CHGID_KK | Charges Schedule | |
| 6 | Data Element |
FAEDN_KK | Due date for net payment | |
| 7 | Data Element |
FAEDS_KK | Due Date for Cash Discount | |
| 8 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 9 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 10 | Data Element |
MANDT | Client | |
| 11 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 12 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 13 | Data Element |
OPUPK_KK | Item number in contract account document | |
| 14 | Data Element |
OPUPW_KK | Repetition Item in Contract Account Document | |
| 15 | Data Element |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
| 16 | Data Element |
PKEY_VK | Payment Plan Key | |
| 17 | Data Element |
PMFTR_SC | Valid-From Date for Payment Plan Item | |
| 18 | Data Element |
PMTTO_SC | Valid-to date for payment plan items | |
| 19 | Data Element |
SCITEM_SC | Number of a scheduling document | |
| 20 | Data Element |
SKTPZ_KK | Cash discount rate | |
| 21 | Data Element |
STUDT_KK | Deferral to | |
| 22 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 23 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 24 | Data Element |
WAERS | Currency Key | |
| 25 | Data Element |
WAERS | Currency Key |
