Select data from sap tables SVV
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SVVKKMHIST_PER - Dunning History: Periods for Denying Claims or Benefits
SVVSCC_TVS010H - IS-IS Scheduling: Periodic Distribution Help Structure
SVVSCDATE - Structure for Date Transfer
SVVSCDI - Payt Plans Totals Records Struct. f. Direct Input Payt Plans
SVVSCDI_C - Characteristics for Cumulating DI Payment Plans
SVVSCDI_PROT - Totals per Job for DI
SVVSCDI_SUM - Totals per Job for DI
SVVSCDI_V - Value Fields for Cumulating DI for Payment Plans
SVVSCINST - Help Structure for Determining Payment Installments
SVVSCITEM - svvscitemscitem
SVVSCITEM_M - Distribution Help Structure
SVVSCITEM_OPUPK_SC - Structure for Assignment SCITEM <-> OPUPK (Without Doc. No.)
SVVSCITEM_SIM - Help Structure for Simulating the Scheduling Documents
SVVSCMSG - Help Structure for Messages in a Check
SVVSCMSG_X - Bill scheduling: Interface for Error Processing
SVVSCOP - Help Structure for Documents
SVVSCOPERW - Scheduling Item Help Structure - OI
SVVSCPO - IS-IS Scheduling: Payment Options Help Structure
SVVSCPOS - Structure of Scheduling Items
SVVSCPOSITION - Dialog Fields for Scheduling Items
SVVSCPOS_B - Direct Input Structure of Payment Plan Items
SVVSCPOS_CR - Structure of Scheduling Items
SVVSCPOS_DI - Bill Scheduling: Direct Input Transfer Structure
SVVSCPOS_ESR_DI - Payment Plan: Direct Input Data for VVSCPOSESR
SVVSCPOS_ITEM_SEL - Payment Plan Item for Selection from a List
SVVSCPOS_KEY_TECH_SC - Payment Plan Item: Structure for Technical Key
SVVSCPOS_WH_DI - Payment Plan: Direct Input Data for VVSCPOSWH
SVVSCREVERSE - Cancelled Documents Help Structure
SVVSC_BDT_RESTRICT - Display Options for Payment Plan Items
SVVSC_COPA - Transfer Structure for Reversing CO-PA Contract Chars.
SVVSC_DOC_ITEM_DATA - Scheduling Structure for Posting of Single Documents
SVVSC_MSG - Log Generation Interface
SVVSC_QSSEW_AMOUNTS - Amounts for Withholding Tax Supplement
SVVSC_REV_STATUS - Payment Plan: Status Information for Reversal
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