Data Element list used by SAP ABAP Table SVVSCITEM_SIM (Help Structure for Simulating the Scheduling Documents)
SAP ABAP Table SVVSCITEM_SIM (Help Structure for Simulating the Scheduling Documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AMTCHANG_KK | Payment Plan Subitem Contains Share from Amount Change | |
2 | Data Element | AMTDUE_TIME_SC | Payment Plan Subitem: Event for Due Date | |
3 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | |
4 | Data Element | BETR_DELTA_SC | Payment Plan Subitem from Immediately Due Amount Change | |
5 | Data Element | BLTP2_SC | Payment Plan Document Category | |
6 | Data Element | BUDAT | Posting Date in the Document | |
7 | Data Element | CHAR1 | Single-Character Flag | |
8 | Data Element | CHGID_KK | Charges Schedule | |
9 | Data Element | CINEED_SC | Info Identifier when Clearing Items | |
10 | Data Element | FAEDN_KK | Due date for net payment | |
11 | Data Element | FAEDN_KK | Due date for net payment | |
12 | Data Element | FAEDS_KK | Due Date for Cash Discount | |
13 | Data Element | FAEDS_KK | Due Date for Cash Discount | |
14 | Data Element | FDDATE_SC | Date Used to Convert for Cash Management and Forecast | |
15 | Data Element | FDGRP_KK | Planning Group | |
16 | Data Element | FDLEV_KK | Planning level | |
17 | Data Element | FDWBT | Planned Amount in Document or G/L Account Currency | |
18 | Data Element | FDZTG_KK | Additional Days for Cash Management | |
19 | Data Element | FRPER_SC | Period Start for Payment Plan Document | |
20 | Data Element | GPART_KK | Business Partner Number | |
21 | Data Element | GPART_SUCC_SC | Successor Business Partner | |
22 | Data Element | GRKEY_KK | Grouping Key for Displaying Open Items | |
23 | Data Element | GSFNR_VK | Business Transaction Number | |
24 | Data Element | HKONT_KK | General ledger account | |
25 | Data Element | HKONT_KK | General ledger account | |
26 | Data Element | HVORG_KK | Main Transaction for Line Item | |
27 | Data Element | HVORG_KK | Main Transaction for Line Item | |
28 | Data Element | ISTATUS_SC | Status for Simulating Scheduling Documents | |
29 | Data Element | LAUFD_KK | Date ID | |
30 | Data Element | LAUFI_KK | Additional Identification Characteristic | |
31 | Data Element | LITEM_SC | Last prepared payment plan document | |
32 | Data Element | MANDT | Client | |
33 | Data Element | MG1BL_KK | Doc no. for charge 1 | |
34 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
35 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
36 | Data Element | OPUPK_KK | Item number in contract account document | |
37 | Data Element | OPUPK_KK | Item number in contract account document | |
38 | Data Element | OPUPW_KK | Repetition Item in Contract Account Document | |
39 | Data Element | OPUPW_KK | Repetition Item in Contract Account Document | |
40 | Data Element | OPUPZ_KK | Subitem for a Partial Clearing in Document | |
41 | Data Element | OPUPZ_KK | Subitem for a Partial Clearing in Document | |
42 | Data Element | PKEY_VK | Payment Plan Key | |
43 | Data Element | PSNGL_SC | Indicator: One-Time Payment | |
44 | Data Element | REVBL_SC | Reversal Document Number | |
45 | Data Element | REVBL_SC | Reversal Document Number | |
46 | Data Element | REVBL_SC | Reversal Document Number | |
47 | Data Element | REVBL_SC | Reversal Document Number | |
48 | Data Element | SCCOUNT_SC | Item ID | |
49 | Data Element | SCITEM_SC | Number of a scheduling document | |
50 | Data Element | SKTPZ_KK | Cash discount rate | |
51 | Data Element | STAKZ_KK | Type of statistical item | |
52 | Data Element | STATPOST_SC | Post Payment Plan Item w/o Posting Stat.? | |
53 | Data Element | STUDT_KK | Deferral to | |
54 | Data Element | SUBITEM_TYPE_SC | Payment Plan: Payment Plan Subitem Type | |
55 | Data Element | TIMST_VK | Time Stamp (Date and Time) | |
56 | Data Element | TOPER_SC | To Date For Payment Plan Doc | |
57 | Data Element | TVORG_KK | Subtransaction for Document Item | |
58 | Data Element | TVORG_KK | Subtransaction for Document Item | |
59 | Data Element | VGPART2_SUCC_SC | VGPART2 Successor | |
60 | Data Element | VGPART3_SC | Target Business Partner for Cross-Company Code Posting | |
61 | Data Element | VGPART3_SUCC_SC | VGPART3 Successor | |
62 | Data Element | VTRE3_SC | Target Insurance Object for Cross-Company Code Postings | |
63 | Data Element | VTREF_KK | Reference Specifications from Contract | |
64 | Data Element | WAERS | Currency Key | |
65 | Data Element | WWERT_D | Translation date | |
66 | Data Element | XALOCK_SC | Transfer after lock | |
67 | Data Element | XBLAST_SC | Indicator for Last Item of a Scheduling Item | |
68 | Data Element | XCHARGE_SC | Charge Document | |
69 | Data Element | XFFIRST_SC | Indicator for First Item of a Renewed Scheduling Item | |
70 | Data Element | XFIRST_SC | First item | |
71 | Data Element | XLAST_SC | Indicator for Very Last Item of a Scheduling Item | |
72 | Data Element | XLOCK_SC | Indicator: Item with Document Lock | |
73 | Data Element | XMARK_KK | Item selected | |
74 | Data Element | XREVE_SC | Document must be reversed |