SAP VVIS_SOPTI table - Debit position - Special criterion structure details in SAP
SAP VVIS_SOPTI table summary
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Dictionary Type: Structure
Description: Debit position - Special criterion structure
Field list for VVIS_SOPTI table on an S/4 SAP system
Details |
VVIS_SOPTI-SYEAR table field - Debit position year ▼Description: Debit position year |
VVIS_SOPTI-SMONTH table field - Debit position month ▼Description: Debit position month |
VVIS_SOPTI-SIM table field - Test run w/o posting - Simulate ▼Description: Test run w/o posting - Simulate |
VVIS_SOPTI-CHECKBOX table field - Criterion for output ▼Description: Criterion for output |
VVIS_SOPTI-SDATUM table field - Debit position base date ▼Description: Debit position base date |
VVIS_SOPTI-SVARI table field - Input mode for due date ▼Description: Input mode for due date |
VVIS_SOPTI-IMMONUMMER table field - Transfer reference number ▼Description: Transfer reference number |
VVIS_SOPTI-TPOST table field - Make transfer posting ▼Description: Make transfer posting |
VVIS_SOPTI-TSPLIT table field - Document split for transfer posting ▼Description: Document split for transfer posting |
VVIS_SOPTI-CNT_SELECT table field - Number of selected entries for the object ▼Description: Number of selected entries for the object |
VVIS_SOPTI-LIGHTS table field - Status ▼Description: Status |
VVIS_SOPTI-NETTO table field - Net amount ▼Description: Net amount |
VVIS_SOPTI-BRUTTO table field - Gross amount ▼Description: Gross amount |
VVIS_SOPTI-STEUER table field - Value-added tax ▼Description: Value-added tax |
VVIS_SOPTI-WAERS table field - Currency key ▼Description: Currency key |
VVIS_SOPTI-DFAELL table field - Due date ▼Description: Due date |
VVIS_SOPTI-DBERBIS table field - 'Calculation to' Date ▼Description: 'Calculation to' Date |
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