Data Element list used by SAP ABAP Table VVIS_SOPTI (Debit position - Special criterion structure)
SAP ABAP Table
VVIS_SOPTI (Debit position - Special criterion structure) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | VVIS_BRUTTO | Gross amount | ||
| 2 | VVIS_DBERBIS | 'Calculation to' Date | ||
| 3 | VVIS_DFAELL | Due date | ||
| 4 | VVIS_IMMON | Transfer reference number | ||
| 5 | VVIS_LIGHTS | Status | ||
| 6 | VVIS_LSTOP | Criterion for output | ||
| 7 | VVIS_NETTO | Net amount | ||
| 8 | VVIS_SDATU | Debit position base date | ||
| 9 | VVIS_SELECT | Number of selected entries for the object | ||
| 10 | VVIS_SIMUL | Test run w/o posting - Simulate | ||
| 11 | VVIS_SMONA | Debit position month | ||
| 12 | VVIS_STEUER | Value-added tax | ||
| 13 | VVIS_SVARI | Input mode for due date | ||
| 14 | VVIS_SYEAR | Debit position year | ||
| 15 | VVIS_TPOST | Make transfer posting | ||
| 16 | VVIS_TSPLIT | Document split for transfer posting | ||
| 17 | VVIS_WAERS | Currency key |