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 |
---|---|---|---|---|
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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 |