SAP ABAP Data Element - Index V, page 20
Data Element - V
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | VVXPBDRK | Push Button - Log Print Parameter | CHAR01 | CHAR |
2 | VVXPBONL | Push button - Online execution | CHAR01 | CHAR |
3 | VVXPBPAV | Push Button - Document Print Parameter | CHAR01 | CHAR |
4 | VVXPBPLN | Push button - Schedule | CHAR01 | CHAR |
5 | VVXPBSFT | Push button - Execute immediately | CHAR01 | CHAR |
6 | VVXPCSFT | Push button - Execute immediately | CHAR01 | CHAR |
7 | VVXPFAD | Path entry for UNIX file DÜVA interface | CHAR044 | CHAR |
8 | VVXPLZ | Address: Postal code | PSTLZ | CHAR |
9 | VVXPORTB | Portfolio name | TEXT30 | CHAR |
10 | VVXPROFIL | Planning profile | TEXT40 | CHAR |
11 | VVXPROFL | Settlement profile for costs | TEXT30 | CHAR |
12 | VVXPROT | Log indicator BAV Statutory Reporting | KENZX | CHAR |
13 | VVXPROZGRD | Increase: Reason for difference | CHAR15 | CHAR |
14 | VVXR5_91_1 | Indicator R5/91, appendix 1 | VVXR5_91_1 | CHAR |
15 | VVXR5_91_2 | Indicator R5/91, appendix 1 | KENZX | CHAR |
16 | VVXR5_91_3 | Indicator R5/91, appendix 3 | KENZX | CHAR |
17 | VVXRABLGRU | Text for rejection reason | CHAR64 | CHAR |
18 | VVXRACOMMIT | Approval reservation (text) | CHAR60K | CHAR |
19 | VVXRAREJECT | Reason for rejection of a rent adjustment (text) | CHAR60K | CHAR |
20 | VVXRBASDT | Radio button - Automatic search date | CHAR01 | CHAR |
21 | VVXRBBTC | Radio button - Batch execution | CHAR01 | CHAR |
22 | VVXRBDAR | Radio Button - Loan Selection | CHAR01 | CHAR |
23 | VVXRBESDT | Radio button - Explicit search date | CHAR01 | CHAR |
24 | VVXRBFSEL | Radio button - Function selection | CHAR01 | CHAR |
25 | VVXRBONL | Radio button - Online Execution | CHAR01 | CHAR |
26 | VVXRBORD | Radio button - File selection | CHAR01 | CHAR |
27 | VVXRBPDT | Radio button - Rollover date | CHAR01 | CHAR |
28 | VVXRBPLN | Radio button - Schedule | CHAR01 | CHAR |
29 | VVXRBREG | Radio button - Register selection | CHAR01 | CHAR |
30 | VVXRBSFT | Radio button - Execute immediately | CHAR01 | CHAR |
31 | VVXRBUT1 | Radio Button Number 1 | KENZX | CHAR |
32 | VVXRBZDT | Radio Button - Rollover Date at End of Fixed Interest Period | CHAR01 | CHAR |
33 | VVXRCMD | UNIX command which controls remote execution | VVXCMD | CHAR |
34 | VVXRD | Indicator: Select data | XFELD | CHAR |
35 | VVXRDAT | General heading - Date parameter | CHAR01 | CHAR |
36 | VVXRDRK | General heading - Print parameters | CHAR01 | CHAR |
37 | VVXRDSTRU | R.Overwritten Document Structure | CHAR01 | CHAR |
38 | VVXREACTIVE | Real Estate Management Active | RKACT | CHAR |
39 | VVXREGF | Register overview general heading | CHAR01 | CHAR |
40 | VVXREGIF | Register information basic header | CHAR01 | CHAR |
41 | VVXREGIO | Name of federal state | VVXREGIO | CHAR |
42 | VVXRENT_CAT | IPD: Rent category (only for usage type apartment > 50%) | XLBEZ | CHAR |
43 | VVXRESTV | General heading for distribution of remaining loans | CHAR01 | CHAR |
44 | VVXRES_TYPE | IPD: Type of resid. object (only for usage type apart.> 50%) | XLBEZ | CHAR |
45 | VVXRET_TYP | IPD: Type of retail trade object | XLBEZ | CHAR |
46 | VVXRFUNC | General heading - Function overview | CHAR01 | CHAR |
47 | VVXRKUEGRU | Text for rejection reason | CHAR64 | CHAR |
48 | VVXRMET | General heading - Table | CHAR01 | CHAR |
49 | VVXROLTYP | Name of role category | TEXT20 | CHAR |
50 | VVXRORD | General heading - Main file | CHAR01 | CHAR |
51 | VVXRPRT | General heading - Log print parameters | CHAR01 | CHAR |
52 | VVXRRUN | General heading - Execution parameters | CHAR01 | CHAR |
53 | VVXSABNST | Text for inspection status | XLBEZ | CHAR |
54 | VVXSBEA | Processing indicator of loan text field | CHAR20 | CHAR |
55 | VVXSBUT | Select button | CHAR01 | CHAR |
56 | VVXSELARTL | Selection type description | XMBEZ | CHAR |
57 | VVXSICHGEB | Guarantor | TEXT30 | CHAR |
58 | VVXSICHNR | Collateral security identification | TEXT10 | CHAR |
59 | VVXSKUEART | Text for notice type | CHAR64 | CHAR |
60 | VVXSNUNRK | Rental unit usage type short name | XKBEZ | CHAR |
61 | VVXSNUNRM | Rental unit usage type long name | XMBEZ | CHAR |
62 | VVXSORT | Sorting text | XTEXT10 | CHAR |
63 | VVXSORTART | List sort | VVSORTART | CHAR |
64 | VVXSPEZBER | Description of calculation meth. for rent adjust. via points | AS4TEXT | CHAR |
65 | VVXSPRSRCP | Description of language of available texts | SPTXT16 | CHAR |
66 | VVXSTANDNR | Number of garage / parking space | VVXSTANDNR | CHAR |
67 | VVXSTATUS | Status for XPRA RFVIXIS0, real estate key conversion | VVXSTATUS | CHAR |
68 | VVXSTBISK | For RUs with several storeys: Top storey of RU | VVXSTOCKK | CHAR |
69 | VVXSTCKB | Top floor of building | VVXSTOCKK | CHAR |
70 | VVXSTDORT | Regional location | XTEXT35 | CHAR |
71 | VVXSTEXT | Select Button Heading | CHAR02 | CHAR |
72 | VVXSTOCKK | Short name of floor | VVXSTOCKK | CHAR |
73 | VVXSTOCKK2 | Floor (short text) | VVXSTOCKK | CHAR |
74 | VVXSTOCKL | Floor ID | XMBEZ | CHAR |
75 | VVXSTOCKW | Floor (text) | CHAR15 | CHAR |
76 | VVXSTRASMC | IS-IS: Street in upper case characters for matchcode search | CHAR16 | CHAR |
77 | VVXSTRASSE | Address: Street/house number | TEXT35 | CHAR |
78 | VVXSTTXTIN | Status: Set by system | CHAR40 | CHAR |
79 | VVXSTXTEXT | Status: Set by user | CHAR40 | CHAR |
80 | VVXSUMME | Totals text | CHAR01 | CHAR |
81 | VVXTABELLE | Incoming payments: Table name of application spec. structure | VVXTABELLE | CHAR |
82 | VVXTEILNME | Name of participating rental units | XTEXT50 | CHAR |
83 | VVXTERMIN | Forward trading - Yes/No | XFELD | CHAR |
84 | VVXTEXT | Incoming payments: Evaluation criterion name | XTEXT30 | CHAR |
85 | VVXTEXT15 | Release data short text | XTEXT15 | CHAR |
86 | VVXTEXT50 | Release data long text | XTEXT50 | CHAR |
87 | VVXTEXT78 | Text Field for Additional Descriptions | VVXTEXT78 | CHAR |
88 | VVXTEXTAE | Name of settlement unit | XTEXT50 | CHAR |
89 | VVXTILG | Effective Interest Rate | CHAR01 | CHAR |
90 | VVXTILGV | Repayment settlement | CHAR01 | CHAR |
91 | VVXTLG | Indicator for repayment lists (regulatory reporting) | KENZX | CHAR |
92 | VVXTRENN | Separator in download lists | VVXTEXT1 | CHAR |
93 | VVXTRENNMV | Separator for the individual parts of the RA number | CHAR1 | CHAR |
94 | VVXTREU | *** Internal usage *** | KENZX | CHAR |
95 | VVXTREU1 | Trustee inflow/outflow list indicator | VVXTREU1 | CHAR |
96 | VVXTWERT | Incoming payments: Table value for indirect procedure | VVXTWERT | CHAR |
97 | VVXTXT40 | User-defined text 40 characters | CHAR40 | CHAR |
98 | VVXTXTV | Word processing connected | VVXTXTV | CHAR |
99 | VVXUNART | Main usage type | XTEXT35 | CHAR |
100 | VVXUNTERNUTZUNGSART | Unternutzungsart Langtext | TEXT35 | CHAR |
101 | VVXUNUTZA | Indicator: leading asset | XFELD | CHAR |
102 | VVXUSEBM | Consider construction measure for CH rent adjustment? | XFELD | CHAR |
103 | VVXUSER | M/Text user for system | VVXUSER | CHAR |
104 | VVXVALUMET | IPD: Valuation method | XMBEZ | CHAR |
105 | VVXVAR700 | Text field variable up to 700 | VVXVAR700 | LCHR |
106 | VVXVAR900 | Text variable up to 900 characters | VVXVAR900 | LCHR |
107 | VVXVARIA | Variants general heading | CHAR01 | CHAR |
108 | VVXVARNAME | Field name in BAV reports | CHAR20 | CHAR |
109 | VVXVARTEXT | Variable name | CHAR004 | CHAR |
110 | VVXVARTEXTL | Variable description (long text) | XMBEZ | CHAR |
111 | VVXVARTEXTS | Variable description (short text) | XKBEZ | CHAR |
112 | VVXVERF | Organization procedure text | TEXT10 | CHAR |
113 | VVXVERKEHR | BE transport connections (text) | CHAR50 | CHAR |
114 | VVXVERSART | ISIS: Dispatch type | VVXVERSART | CHAR |
115 | VVXVERSWRT | Insurance value type | TEXT25 | CHAR |
116 | VVXVERWOBJ | Management contract: Real estate object under management | TEXT60 | CHAR |
117 | VVXVFART_EW | Verfahrensart im Einheitswertbescheid | VVXTEXT30 | CHAR |
118 | VVXVGLBEST | Comparative accommodation ID | XLBEZ | CHAR |
119 | VVXVLG | Reference general heading | CHAR01 | CHAR |
120 | VVXVNAME | Variable Name and Column Headers for Regulatory Reporting | CHAR60 | CHAR |
121 | VVXVORBK | Predefined operating costs settlement variant | CHAR50 | CHAR |
122 | VVXVORHK | Predefined heating expenses settlement variant | CHAR50 | CHAR |
123 | VVXVSTBER | Input tax indicator for input tax correction postings | MWSKZ | CHAR |
124 | VVXVWEVENT | Name of event for administration contract | TEXT30 | CHAR |
125 | VVXVWTEXT | Management contract description | XMBEZ | CHAR |
126 | VVXWASSER | Type of water main connection (text) | CHAR15 | CHAR |
127 | VVXWBSDR | Name of level of priority for AEC | XMBEZ | CHAR |
128 | VVXWBSPERS | AEC Special groups of people - Description | XMBEZ | CHAR |
129 | VVXWERT | Value or reference field for modification | CHAR20 | CHAR |
130 | VVXWETEXT | Text for Business Entity | XMBEZ | CHAR |
131 | VVXXAUSTKL | Represent. list of rents: Fixture/fitting category | CHAR15 | CHAR |
132 | VVXXLAGK | Representative rent list location class (text) | CHAR15 | CHAR |
133 | VVXZAHLTXT | Text for monthly payment/payment per quarter | TEXT30 | CHAR |
134 | VVXZLSCH | Payment method | CHAR30 | CHAR |
135 | VVXZUAB | Indicator for in-/outflow lists (regulatory reporting) | KENZX | CHAR |
136 | VVXZUSCHLAG | Type of costs surcharge for service charge settlement | AS4TEXT | CHAR |
137 | VVXZUSPPRT | Subsidizer | CHAR35 | CHAR |
138 | VVXZUSTTXT | Description of condition of a real estate object | XTEXT50 | CHAR |
139 | VVX_R97_03 | Indicator for circular R5/97 appendix 3 and 4 | VVX_R97_03 | CHAR |
140 | VVX_R97_05 | Indicator for R5/97 appendix 5 | VVX_R97_05 | CHAR |
141 | VVX_R97_06 | Indicator for R5/97 appendix 6 - Collateral | VVX_R97_06 | CHAR |
142 | VVX_R97_08 | Indicator for R5/97 appendix 8 | VVX_R97_08 | CHAR |
143 | VVX_R97_10 | Indicator for R5/97 appendix 10 | VVX_R97_10 | CHAR |
144 | VVYAUFBAU | Year of reconstruction | DATUM | DATS |
145 | VVYAUFBAU2 | Year: reconstruction | DATUM | DATS |
146 | VVYAUFBAUBI | Year of Reconstruction | CHAR10 | CHAR |
147 | VVYBAUGT | Building part year of construction | GJAHR | NUMC |
148 | VVYBAUJ | ConstYr | GJAHR | NUMC |
149 | VVYBAUJAH2 | Year: construction year | DATUM | DATS |
150 | VVYBAUJAHR | ConstYr | DATUM | DATS |
151 | VVYBAUJAHRBI | Construction Year | CHAR10 | CHAR |
152 | VVYEAR_CONSTRUCT | IPD: Constr.year or moderniz. (being modernized = '8888') | GJAHR | NUMC |
153 | VVYEIDVER | Year of affidavit | GJAHR | NUMC |
154 | VVYEINKO | Annual net income | GJAHR | NUMC |
155 | VVYGRND | Year of formation of a company | GJAHR | NUMC |
156 | VVYKONKURS | Year of bankruptcy proceedings | GJAHR | NUMC |
157 | VVYLKAPERH | Year of last capital increase | GJAHR | NUMC |
158 | VVYLMOD | Year of last modernization | GJAHR | NUMC |
159 | VVYMODERN | Year of modernization | DATUM | DATS |
160 | VVYMODERN2 | Year: modernization | DATUM | DATS |
161 | VVYMODERNBI | Year of Modernization | CHAR10 | CHAR |
162 | VVYUMSJ | Sales year | GJAHR | NUMC |
163 | VVYUMSJAHR | Reported Sales Year | GJAHR | NUMC |
164 | VVYZWANG | Year of foreclosure | GJAHR | NUMC |
165 | VVZAHLSDEB | Management contract: Block ind. for payment (customer) | ZAHLS | CHAR |
166 | VVZAHLSKRE | Management contract: Block ind. for payment (vendor) | ZAHLS | CHAR |
167 | VVZART | Target object type | VVZART | CHAR |
168 | VVZBMETH | Interest calculation method for real estate | VVZBMETH | NUMC |
169 | VVZBTBEZ | Name of processing category | CHAR21 | CHAR |
170 | VVZBUKRS | Assigned company code | BUKRS | CHAR |
171 | VVZEBKUEB | Incoming payment: cross company code rental agrmnt selection | XFLAG | CHAR |
172 | VVZEDTART | Incoming payment list: Date type | NUMC01 | NUMC |
173 | VVZEDTBEG | Incoming payment list: Start date for items | DDAT | DATS |
174 | VVZEDTEND | Incoming payment list: End date for items | DDAT | DATS |
175 | VVZEHKONT | Interim account for incoming payments | SAKNR | CHAR |
176 | VVZEILENR | Laufende Nummer | INT4 | INT4 |
177 | VVZEINS | Time unit | VVZEINS | NUMC |
178 | VVZEITPKT | Error in program | CHAR20 | CHAR |
179 | VVZFBJAHR | Base year for due date calculation | GJAHR | NUMC |
180 | VVZFBMOJA | Reorganization until due month/year | NUM6 | NUMC |
181 | VVZFBMONAT | Base month for due date calculation | NUM2 | NUMC |
182 | VVZGRPF | Grundpfandrechte Grundbuch Abt 3 Zinssatz | DEC3_2 | DEC |
183 | VVZGRUSCH | Land charge interest rate | DEC3_7 | DEC |
184 | VVZGRUSCH_BI | Grundschuld Zinssatz | CHAR11 | CHAR |
185 | VVZHOARTEX | Advance payment for external fee type | VVZHOARTEX | NUMC |
186 | VVZINSEN | Total interest for contract | WERTV8_TR | CURR |
187 | VVZLSCH | Payment method | VVZLSCH | CHAR |
188 | VVZLSCHDEB | Payment method for postings to customer accounts | ZLSCH | CHAR |
189 | VVZLSCHKRE | Payment method for postings to vendor accounts | ZLSCH | CHAR |
190 | VVZLSCHTEXT | Name of Payment Method in Language of the Country | TEXT30 | CHAR |
191 | VVZLSCH_VOR | Default for Payment Method (Debit Memo) Lease-Out | ZLSCH | CHAR |
192 | VVZLSPR_VOR | Proposal for Lease-Out Payment Block | ZAHLS | CHAR |
193 | VVZNBPANZ | Loans: Payment Postprocessing - Display all Items | CHAR1 | CHAR |
194 | VVZNEBENL | Additional service interest rate | DEC3_7 | DEC |
195 | VVZOBJ | Target object | TEXT13 | CHAR |
196 | VVZREFI | Refinancing interest rate for preemptions | DECV3_7 | DEC |
197 | VVZSCHLMV | Rental agreement payment method | ZLSCH | CHAR |
198 | VVZSICH | Indicator that other collateral is available | JANEI | CHAR |
199 | VVZSPZE | Blocking reason for incoming payment postprocessing | ZAHLS | CHAR |
200 | VVZUBETR | Subsidy/allowance amount | WERTV7 | CURR |
201 | VVZUBETR2 | Subsidy/allowance amount | DEC9_2 | DEC |
202 | VVZUBET_BI | Subsidy/allowance amount | CHAR13 | CHAR |
203 | VVZUBVNR | Bestand und Zuschreibungen | CHAR80 | CHAR |
204 | VVZUGABGD | Inflow/outflow date | DATUM | DATS |
205 | VVZUGHK | Employee | VVZUGHK | NUMC |
206 | VVZUGRD | Zuschreibung zu anderen Grundstücken | CHAR80 | CHAR |
207 | VVZULBAUH | Permitted building height | VVZULBAUH | QUAN |
208 | VVZULBAUH_BI | Permitted Building Height | CHAR5 | CHAR |
209 | VVZUSAA_A | Appreciations unplanned depreciations (display curency) | ANLKWERT | CURR |
210 | VVZUSATX | Price notation | VVZUSATX | CHAR |
211 | VVZUSBEW | Other Flows for Order | CHAR1 | CHAR |
212 | VVZUSBEWC | Other flow for warrant separation | CHAR1 | CHAR |
213 | VVZUSBEWE | Other flow for warrant separation | CHAR1 | CHAR |
214 | VVZUSBEWO | Other flow for warrant separation | CHAR1 | CHAR |
215 | VVZUSCHR | Zuschreibung | CHAR1 | CHAR |
216 | VVZUSP | Subsidies available, indicator | JANE | CHAR |
217 | VVZUSSA_A | Appreciation special depreciation (display currency) | ANLKWERT | CURR |
218 | VVZUSTANDSSTUFE | Zustandsstufe | VVZUSTAND | CHAR |
219 | VVZVE | Previous insurance at another SPI | XFELD | CHAR |
220 | VVZVRHYEFF | Int.sttlmnt frequency for effective int.rate calc.in months | NUMC03 | NUMC |
221 | VV_ADR_LO2 | Partner: Building | CHAR20 | CHAR |
222 | VV_ADR_LOC | Partner: Building | CHAR20 | CHAR |
223 | VV_ADR_LOC2 | Partner: Building | CHAR20 | CHAR |
224 | VV_ALTME | Alternative unit of measure for stock unit of measure | MEINS | UNIT |
225 | VV_ALTME_ISO | Alternative unit of measure for stock unit ISO | ISOCD_UNIT | CHAR |
226 | VV_ANTEIL_DI | Flurstück: Anteil Zähler/Nenner (Direct Input) | CHAR6 | CHAR |
227 | VV_APPLN | Application number = Price list components | APPKZ | NUMC |
228 | VV_AUGDT | Requested Clearing Date | DATS | DATS |
229 | VV_BELNR | Document number of the packed item | VBELN | CHAR |
230 | VV_BESTQ | Target stock category after posting change | BESTQ | CHAR |
231 | VV_BOERSE | Boerse für Meldewesen Österreich | CHAR5 | CHAR |
232 | VV_CRLF | Record end indicator CR/LF Hex '0D' | HEX01 | RAW |
233 | VV_EIGENT | Flurstück: Eigentümernummer | VV_EIGENT | CHAR |
234 | VV_EMZ_DI | Flurstück: Ertragsmeßzahl (Direct Input) | CHAR5 | CHAR |
235 | VV_EXT_NKR | External number range interval for HU number assignment | CHAR2 | CHAR |
236 | VV_FEINS_DI | Flurstück: Flächeneinheit (Direct Input) | CHAR3 | CHAR |
237 | VV_FLOOR | Partner: Storey | CHAR10 | CHAR |
238 | VV_GENR_DI | Flurstück: Gebäudenummer (Direct Input) | CHAR8 | CHAR |
239 | VV_GROSSE_KAT_DI | Flurstück: Fläche (Direct Input) | CHAR18 | CHAR |
240 | VV_GUELTIG_B_DI | Flurstück: gültig bis (Direct Input) | CHAR8 | CHAR |
241 | VV_GUELTIG_V_DI | Flurstück: gültig von (Direct Input) | CHAR8 | CHAR |
242 | VV_INT_NKR | Number range interval for internal number assignment | CHAR2 | CHAR |
243 | VV_JAHRAB_DI | Flurstück: Gültig ab/bis Jahr (Direct Input) | CHAR4 | CHAR |
244 | VV_JPA_ANL | Create partner data - legal person | JAUSW | CHAR |
245 | VV_KANSW_DI | Flurstück: kum. Anschaff.-und Herstell.kosten (Direct Input) | CHAR16 | CHAR |
246 | VV_KBK_PID | Partner Id of sec.deposit bank in rntl agrmnt | CHAR15 | CHAR |
247 | VV_LFDNR_DI | Flurstück: laufende Nummer (Direct Input) | CHAR3 | CHAR |
248 | VV_LGMNG | Total quantity to be packed in base unit of measure | MENSH | QUAN |
249 | VV_LGORT | Storage location to which stock is to be transferred | LGORT | CHAR |
250 | VV_MENGE | Current Quantity To Be Packed | MENG13 | QUAN |
251 | VV_NPA_ANL | Create partner data - natural person | JAUSW | CHAR |
252 | VV_NRVRG | Type of external handling unit number assignment | VV_NRVGR | CHAR |
253 | VV_N_SEITE | Form feed yes - no? | XFELD | CHAR |
254 | VV_OBJNR_DI | Flurstück: Objektnummer (Direct Input) | CHAR10 | CHAR |
255 | VV_PARTID_DI | Flurstück: PartnerID (Direct Input) | CHAR3 | CHAR |
256 | VV_POSNR | Item number | POSNR | NUMC |
257 | VV_P_MAT | Partner's Material Number (Customer/Vendor) | CHAR35 | CHAR |
258 | VV_REF_EIGENT_DI | Flurstück: Ref. auf zugeordn. Zei. VIFEIGENT (Direct Input) | CHAR4 | CHAR |
259 | VV_REOBJTEXT | Texts for RE Object Types | DDTEXT | CHAR |
260 | VV_RET | Record end indicator RET Hex '0A' | HEX01 | RAW |
261 | VV_RFVIEPCD_BOX_INFO | 'X': Items to be Cleared | XFELD | CHAR |
262 | VV_RFVIEPCD_LIGHTS_INFO | Status of Line Items for Selected Contracts | CHAR1 | CHAR |
263 | VV_ROOM_NR | Partner: Room number | CHAR10 | CHAR |
264 | VV_SGENR_DI | Flurstück: Gebäudenummer (Direct Input) | CHAR8 | CHAR |
265 | VV_SGRNR_DI | Flurstück: Grundstücksnummer (Direct Input) | CHAR8 | CHAR |
266 | VV_SMENR_DI | Flurstück: Mieteinheit (Direct Input) | CHAR8 | CHAR |
267 | VV_STEP_ONE | Include Items with Same Credit/Debit Amount | XFELD | CHAR |
268 | VV_STEP_TWO | Totals of Debit and Credit Position are Cleared | XFELD | CHAR |
269 | VV_STEP_ZERO | Only Take Account of Total Balance = 0 for each Contract | XFELD | CHAR |
270 | VV_STICHTAG_DI | Flurstück: Stichtag (Direct Input) | CHAR8 | CHAR |
271 | VV_STORN_F | IS-H: Cancellation Indicator for Case-Related IR | XFELD | CHAR |
272 | VV_SWENR_DI | Flurstück: Wirtschftseinheit (Direct Input) | CHAR8 | CHAR |
273 | VV_VERTRAG_V_DI | Flurstück: Vertrag vom (Direct Input) | CHAR8 | CHAR |
274 | VV_WAERS_DI | Flurstück: Währungsschlüssel (Direct Input) | CHAR5 | CHAR |
275 | VV_WEART_DI | Flurstück: Art der Wirtschaftseinheit (Direct Input) | CHAR2 | CHAR |
276 | VV_WIRT_UEBERGANG_DI | Flurstück: wirtschaftl. Übergang (Direct Input) | CHAR8 | CHAR |
277 | VWABSCH | Used in settlement structure | XFELD | CHAR |
278 | VWAER | Sales currency | WAERS | CUKY |
279 | VWAER_D | Sales currency | BAPICURR | DEC |
280 | VWAGA | Employer contribution | TEXT02 | CHAR |
281 | VWANK | Indicator: Mark CF | XFELD | CHAR |
282 | VWBEST | Unrestricted-use stock | CHAR01 | CHAR |
283 | VWBEZW | List dependencies where class is used | XFELD | CHAR |
284 | VWBUK_KK | Default Value for Company Code | BUKRS | CHAR |
285 | VWBWHRKZ | Ind. whether security purchase amount in portfolio currency | JANE | CHAR |
286 | VWCUR12 | Value in Original Transaction Currency (Document Currency) | WERTV12 | CURR |
287 | VWDAT | Pointer to administrative data | VWDAT | NUMC |
288 | VWDAT_VEDA | Requested cancellation date | DATUM | DATS |
289 | VWDEVAL | Date of position valuation | DATUM | DATS |
290 | VWERK | From plant | WERKS | CHAR |
291 | VWERKS | Suppl. Pension - Public Sector: Search String for Pers. Area | VCHAR4 | CHAR |
292 | VWERT | Variable | VWERT | CHAR |
293 | VWERT_VK | Comparison Value for a Table Query | CHAR70 | CHAR |
294 | VWEZW | IS-H: Purpose of Preapproved Insurance/Default Values | VERWE | CHAR |
295 | VWEZW_EB | Payment Notes | CHAR65 | CHAR |
296 | VWFLTP | *#§ | VWFLTP | FLTP |
297 | VWHWHRKZ | Ind. whether purchase amount available in local currency | JANE | CHAR |
298 | VWIEDE | Suppl. Pension - Public Service (G): Rehire Indicator | VWIEDE | CHAR |
299 | VWINIT | Ind.: initialize consumption values | XFELD | CHAR |
300 | VWJAHR | Planned replacement year | JAHR | NUMC |
301 | VWKFIG | Use in Configurations | XFELD | CHAR |
302 | VWKONF | List configurable objects where class is used | XFELD | CHAR |
303 | VWKURSKZ | Indicator whether security price was found | JANE | CHAR |
304 | VWLOB | Current number of capital formation contract | SUBTY | CHAR |
305 | VWLSO | Capital Formation Variant | VWLSO | CHAR |
306 | VWLTX | Text for Capital Formation Variant | TEXT20 | CHAR |
307 | VWLVA | Capital Formation Types | P014_VWLVA | CHAR |
308 | VWMAXSTAT | Maximum status of securities order | VWMAXSTAT | CHAR |
309 | VWMOD | Modifier for determining earliest recalculation date | CHAR2 | CHAR |
310 | VWMSA | Several records in time interval | XFELD | CHAR |
311 | VWNZA_KK | Create Where-Used List For Line Items | VWNZA_KK | CHAR |
312 | VWOID | Different ID for SPI (Obsolete with ZVMP) | VZVID | CHAR |
313 | VWPAK | Packages used - maintenance plan header | CHAR32 | CHAR |
314 | VWPLA | Can Be Used in Task Lists | XFELD | CHAR |
315 | VWPOS | Item usage | VWPOS | CHAR |
316 | VWPROF | List of configuration profiles where class is used | XFELD | CHAR |
317 | VWP_ATTRIBUTE_CURR | Value of free attribute(currency) | WAERS | CUKY |
318 | VWP_ATTRIBUTE_DATE | Value of free attribute(date) | VWP_ATTRIBUTE_DATE | DATS |
319 | VWP_ATTRIBUTE_LONG | Value of free attribute(Char 20) | VWP_ATTRIBUTE_LONG | CHAR |
320 | VWP_ATTRIBUTE_SHORT | Value of free attribute(char 5) | VWP_ATTRIBUTE_SHORT | CHAR |
321 | VWP_ATTRIBUTE_SUFFIX | Qualifier of free attribute | VWP_ATTRIBUTE_SUFFIX | CHAR |
322 | VWP_ATTRIBUTE_TEXT | Text for attribute value | TEXT20 | CHAR |
323 | VWP_ATTR_CURR | Value of the Free Attribute (Currency) | WAERS | CUKY |
324 | VWP_ATTR_DATE | Value of the Free Attribute (Date) | VWP_ATTR_DATE | DATS |
325 | VWP_ATTR_LONG | Value of the Free Attribute (20 Characters) | VWP_ATTR_LONG | CHAR |
326 | VWP_ATTR_SHORT | Value of the Free Attribute (5 Characters) | VWP_ATTR_SHORT | CHAR |
327 | VWP_ATTR_SUFFIX | Identifier of the Free Attribute | VWP_ATTR_SUFFIX | CHAR |
328 | VWP_ATTR_TEXT | Text for Attribute Value | TEXT20 | CHAR |
329 | VWP_DEFAULT | Default TabName | FLAG | CHAR |
330 | VWP_TBNAME | TAB Name in Security Master Data Screen | TEXT10 | CHAR |
331 | VWP_TEXT10 | Text(10 Characters) | TEXT10 | CHAR |
332 | VWP_TEXT40 | Text(40 Characters) | TEXT40 | CHAR |
333 | VWSAZ | Control record type | VWSAZ | NUMC |
334 | VWSRT | Sort field for control record | NUM02 | NUMC |
335 | VWSTA | Status of Control Record | VWSTA | NUMC |
336 | VWSTL | Can Be Used in Bills of Material | XFELD | CHAR |
337 | VWSTX | Text for control record type | TEXT20 | CHAR |
338 | VWTEXT | Description of the usage key | TEXT30 | CHAR |
339 | VWTNR | Administration Number | CHAR | |
340 | VWTZL | Internal comment | TEXT40 | CHAR |
341 | VWVER | Tolerance value for displacement in the future | NUM02 | NUMC |
342 | VWVOR | Tolerance value for bringing forward receipt elements | NUM02 | NUMC |
343 | VWWSBSTAR | Stock type | CHAR1 | CHAR |
344 | VWWSBTYFEX | Default document category, store order, external procurement | VWWSBTYPEX | CHAR |
345 | VWWSBTYFIN | Default document category, store order, int. procurement | VWWSBTYPVO | CHAR |
346 | VWWSBTYNEX | Default document category, replenishment, ext. procurement | VWWSBTYPEX | CHAR |
347 | VWWSBTYNIN | Default document category, replenishment, int. procurement | VWWSBTYPVO | CHAR |
348 | VWWSBTYP | DRS document category for double document check | VWWSBTYP | CHAR |
349 | VWWSBTYPVO | Default doc. category, store order inbound - replenishment | VWWSBTYPVO | CHAR |
350 | VWWSCHARG | Batch number | CHAR15 | CHAR |
351 | VWWSDDATE | Date of Entry of Count Data (Check Double Postings) | CHAR8 | CHAR |
352 | VWWSDLFART | Default delivery type | LFART | CHAR |
353 | VWWSDNAME | Name of person responsible in store (check double posting) | CHAR20 | CHAR |
354 | VWWSDTIME | Time at which count data was entered (check double posting) | CHAR6 | CHAR |
355 | VWWSELIFN | Account number of the vendor | CHAR15 | CHAR |
356 | VWWSERFME | Unit of Entry | CHAR3 | CHAR |
357 | VWWSERFMG | Quantity in unit of entry | CHAR20 | CHAR |
358 | VWWSEXVKP | External Sales Price | CHAR20 | CHAR |
359 | VWWSEXVKW | External sales value | CHAR20 | CHAR |
360 | VWWSGIDAT | Planned date for inventory count | CHAR8 | CHAR |
361 | VWWSGJAHR | Fiscal year | CJAHR | CHAR |
362 | VWWSIBLNR | Physical inventory document | CHAR20 | CHAR |
363 | VWWSINTPRO | POS inbound profile | VWWSINTPRO | CHAR |
364 | VWWSKWART | Indicates that value-only material is to be inventoried | CHAR1 | CHAR |
365 | VWWSLGORT | Storage Location | CHAR10 | CHAR |
366 | VWWSMEPRUE | Check units of measure sent | XFLAG | CHAR |
367 | VWWSSOBKZ | Special Stock Indicator | CHAR1 | CHAR |
368 | VWWSWAERS | Currency code | CHAR4 | CHAR |
369 | VWWSXBLNI | Reference number for physical inventory | CHAR35 | CHAR |
370 | VWWSXNULL | Indicator: zero count | CHAR1 | CHAR |
371 | VWWSZEILE | Line number | CHAR9 | CHAR |
372 | VWWS_FLAG_BASE_UOM | Unit of Measure is Base Unit of Measure for the Material | VWWS_UNIT_FLAG | CHAR |
373 | VWWS_FLAG_PO_UNIT | Unit of Measure is the Order Unit of the Material | VWWS_UNIT_FLAG | CHAR |
374 | VWWS_FLAG_SALES_UNIT | Unit of Measure is the Sales Unit of the Material | VWWS_UNIT_FLAG | CHAR |
375 | VWWS_FLAG_SHORT_TEXT | Indicator: LINE Field Contains Short Text for the Order Item | CHAR | |
376 | VWWS_FORMAT | Text Format | CHAR | |
377 | VWWS_ITEM_SHORT_TEXT | Short Text for Item in Sales Order | CHAR | |
378 | VWWS_LANGU_ISO | ISO 639 Language Key | CHAR | |
379 | VWWS_LINE | Text Line | CHAR | |
380 | VWWS_LINE_CNT | Line Number | CHAR | |
381 | VWWS_ORDER_ITEM | Item number in sales order | VWWS_ORDER_ITEM | CHAR |
382 | VWWS_PDC_DATE | Entry Date of the Count With a PDC Unit | CHAR | |
383 | VWWS_PDC_TIME | Entry Time of the Count With a PDC Device | CHAR | |
384 | VWWS_SALES_ORDER | Sales Order Number | VWWS_SALES_ORDER | CHAR |
385 | VWWS_SALES_PRICE | Sales Price of Material | VWWS_SALES_PRICE | CHAR |
386 | VWWS_TEXT_ID | Text ID | CHAR | |
387 | VWWS_UNIT_CODE | Unit of Measure (External SAP Code in Store Language) | VWWS_UNIT | CHAR |
388 | VWWS_UNIT_ISOCODE | Unit of Measure (ISO Code) | VWWS_UNIT | CHAR |
389 | VYEAR | Acquisition year of the asset (manually changeable) | GJAHR | NUMC |
390 | VYEAR_ALTD | Vintage year depreciation area (Legacy Data Transfer FI-AA) | CJAHR | CHAR |
391 | VZAAFA | +/- Sign for unplanned depreciation | VORZW | CHAR |
392 | VZAHL | Counter | DEC8 | DEC |
393 | VZAKT_KK | Total Amount of Arrears Surcharge Assigned | WRTV7 | CURR |
394 | VZANR | Percentage Imputation Previous Employment Period | PROZE | DEC |
395 | VZANSW | +/- Sign for acquisition value | VORZW | CHAR |
396 | VZART_056 | Interest Calculation Type | VZART_056 | CHAR |
397 | VZAWMA | +/- Sign for transfer of reserves(acquis.val.reducing dep.) | VORZW | CHAR |
398 | VZA_GUBRT | IS-M/AM: LIS Order SAShare SVol Gross Total Credit Memo | WERTV10 | CURR |
399 | VZA_GUNET | IS-M/AM: LIS Order SAShare SVol Net Total Credit Memo | WERTV10 | CURR |
400 | VZA_KZWI1 | IS-M: LIS order SAShare SVol ST1 Total | WERTV9 | CURR |
401 | VZA_KZWI1G | IS-M: LIS order SAShare SVol ST1 Tital Credit Memo | WERTV9 | CURR |
402 | VZA_KZWI2 | IS-M: LIS order SAShare SVOl. ST2 Total | WERTV9 | CURR |
403 | VZA_KZWI2G | IS-M: LIS order SAShare SVol. ST2 Total Credit Memo | WERTV9 | CURR |
404 | VZA_KZWI3 | IS-M: LIS order SAShare SVol ST3 Total | WERTV9 | CURR |
405 | VZA_KZWI3G | IS-M: LIS order SAShare SVol ST3 Total Credit Memo | WERTV9 | CURR |
406 | VZA_KZWI4 | IS-M: LIS order SAShare SVol ST4 Total | WERTV9 | CURR |
407 | VZA_KZWI4G | IS-M: LIS order SAgtAssShare SVol ST4 Total credit memo | WERTV9 | CURR |
408 | VZA_KZWI5 | IS-M: LIS order SAShare SVolume ST5 Total | WERTV9 | CURR |
409 | VZA_KZWI5G | IS-M: LIS order SAShare SVol ST5 Total Credit Memo | WERTV9 | CURR |
410 | VZA_KZWI6 | IS-M: LIS order SAShare SVolume ST6 Total | WERTV9 | CURR |
411 | VZA_KZWI6G | IS-M: LIS order SAShare SVol ST6 Total Credit Memo | WERTV9 | CURR |
412 | VZA_UMBRT | IS-M/AM: LIS Order SAShare SVol Gross Total | WERTV10 | CURR |
413 | VZA_UMNET | IS-M/AM: LIS Order SA Share SVol Net Total | WERTV10 | CURR |
414 | VZBEP1 | Work field for determining ISR check digit | DEC02 | DEC |
415 | VZBEP2 | Work field for determining ISR check digit | CHAR1 | CHAR |
416 | VZBEP3 | Work field for determining ISR check digit | CHAR20 | CHAR |
417 | VZBEP4 | Work field for determining ISR check digit | CHAR20 | CHAR |
418 | VZBEP5 | ISR Check Field | CHAR33 | CHAR |
419 | VZBEP6 | ISR Number Field | CHAR1 | CHAR |
420 | VZBEP7 | ISR Number Field | CHAR2 | CHAR |
421 | VZBEP8 | ISR Number Field | CHAR2 | CHAR |
422 | VZBETR | Amount Field for the ISR | CHAR13 | CHAR |
423 | VZBEW | Sign (+/-) of Material Posting | VZBEW | CHAR |
424 | VZBEWT | Sign (+/-) of Material Posting | SIGN_CL | CHAR |
425 | VZBIS_KK | Calculate Interest To | DATUM | DATS |
426 | VZEICH | Sign | CHAR1 | CHAR |
427 | VZEIE_VEDA | Time unit of lead time | KDZEH | CHAR |
428 | VZEIGEMTUMER | Owner Name for Rent Invoice | CHAR40 | CHAR |
429 | VZEIT_VEDA | Lead time for cancellation prevention activities | NUM3 | NUMC |
430 | VZEKORG | Purchasing organization of distribution center | EKORG | CHAR |
431 | VZENT | Distribution center (as customer) | KUNNR | CHAR |
432 | VZENT_SPLT | Criterium for splitting "Distribution center"(alloc tbl FDG) | XFELD | CHAR |
433 | VZERP1 | Determine the check digit for the ISR procedure | CHAR53 | CHAR |
434 | VZERP2 | Check digit determination | CHAR33 | CHAR |
435 | VZFAKT | Factor for determining the POR check digit | NUM01 | NUMC |
436 | VZGTX | Days in arrears | TEXT14 | CHAR |
437 | VZICO_KK | Display Additional Payment Amount Agreements | CHAR | |
438 | VZINDA | +/- Sign for revaluation of ordinary depreciation | VORZW | CHAR |
439 | VZINDW | +/- Sign for revaluation | VORZW | CHAR |
440 | VZINF | Variable Assignment Information | CHAR20 | CHAR |
441 | VZINSAUSW | Transfer interest on arrears | XFELD | CHAR |
442 | VZINS_KK | Surcharge for Late Payment | WRTV7 | CURR |
443 | VZINVZ | +/- Sign for investment grants | VORZW | CHAR |
444 | VZJSAL | +/- Sign for year-to-date balance | VORZW | CHAR |
445 | VZKODZ | Coding line | CHAR53 | CHAR |
446 | VZK_NEW_AKT_VK | Enhanced AAAI Storage | XFELD | CHAR |
447 | VZLIF | Supplier (distribution center or vendor) | CHAR10 | CHAR |
448 | VZLSPR | Payment Lock Key | ZAHLS | CHAR |
449 | VZMANUAEND | IS-M: Sales Agent Assignment was Changed Indicator | XFELD | CHAR |
450 | VZNAFA | +/- Sign for ordinary depreciation | VORZW | CHAR |
451 | VZNXX | Average arrears with payments without cash discount taken | WRTV2 | DEC |
452 | VZPOPR | Item check for dunning notices | NUM01 | NUMC |
453 | VZPROD | Product for determining the check digit | NUM02 | NUMC |
454 | VZREFN | Reference number for the payment order | CHAR27 | CHAR |
455 | VZREST | +/- Sign for net book value | VORZW | CHAR |
456 | VZRESU | Result from determination of check digit | NUM04 | NUMC |
457 | VZSAFA | +/- Sign for special depreciation | VORZW | CHAR |
458 | VZSEL_KK | Selection Field for Payment Amount Agreements | CHAR | |
459 | VZSKZ | Interest calculation indicator | VZSKZ | CHAR |
460 | VZSKZEX | Interest calculation indicator or account number | CHAR10 | CHAR |
461 | VZSKZN | New interest calculation indicator | CHAR10 | CHAR |
462 | VZSKZ_047A | Interest calculation indicator for calc. of dunning interest | VZSKZ | CHAR |
463 | VZSKZ_F107 | Discounting Indicator | VZSKZ | CHAR |
464 | VZSPART | Division of distribution center | SPART | CHAR |
465 | VZSUML | Additional Contribution Amount/Contribution from 2002 | XFELD | CHAR |
466 | VZSXX | Average arrears with cash discount payments | WRTV2 | DEC |
467 | VZTAG | Imputable Days for Previous Employment Period | NUM05 | NUMC |
468 | VZTAG_DOPR | Graphics for Days in Arrears | XFELD | CHAR |
469 | VZTAS | Days in arrears at key date | VZTAG | DEC |
470 | VZTE01 | Test field for the POR | NUM04 | NUMC |
471 | VZTE02 | Test field for the POR | NUM04 | NUMC |
472 | VZTEIL | Participant number | CHAR11 | CHAR |
473 | VZTEXT | Interest calculation indicator name | TXT20 | CHAR |
474 | VZUJAH | Supplementary Pension - Public Sector (D): Inflow Year | VZUJAH | NUMC |
475 | VZUSL | Surcharge factor for cost in percent | DEC3_2 | DEC |
476 | VZUST | Ind.: proposal from classification - restricted-use batch | XFELD | CHAR |
477 | VZVEVV | Supplementary Pension - Public Sector (D): Prev. Insurance | VZVEVV | CHAR |
478 | VZVID | SPI ID (Obsolete with ZVMP) | VZVID | CHAR |
479 | VZVKORG | Sales organization of distribution center | VKORG | CHAR |
480 | VZVOD | Default: Compulsory supplementary ins.for civil service | CHAR1 | CHAR |
481 | VZVTWEG | Distribution channel of distribution center | VTWEG | CHAR |
482 | VZWAKZ | Internal field for the data transfer in the program | CHAR33 | CHAR |
483 | VZWANB | Internal field for the data transfer in the program | CHAR26 | CHAR |
484 | VZWBG | Indicates how processing method in DC is determined | VZWBG | CHAR |
485 | VZWORK | POR help field | CHAR26 | CHAR |
486 | VZWRK | Distribution center as plant | WERKS | CHAR |
487 | VZWVER | Supplementary Pension - Public Sector (D): Second Insurance | VZWVER | CHAR |
488 | VZYKE_VEDA | Time unit of renewal cycle | MEINS | UNIT |
489 | VZYKL_VEDA | Renewal cycle | NUM3 | NUMC |
490 | VZZAHL | Work field in POR procedure | NUM01 | NUMC |
491 | VZZINS | +/- Sign for interest | VORZW | CHAR |
492 | VZZKH_KK | Revenue Account for Surcharges for Late Payment | SAKNR | CHAR |
493 | VZZKS_KK | Expense Account for Surcharges for Late Payment | SAKNR | CHAR |
494 | VZZLT | Distribution center text | TEXT30 | CHAR |
495 | VZZWBE | Interim amount | CHAR12 | CHAR |
496 | VZZWSU | Subtotal when determining the check digit | NUM04 | NUMC |
497 | VZ_CALLED_BY | Initiator Identification (Correction Record Proc. Reschedul) | CHAR003 | CHAR |
498 | VZ_DOCTYPE | Document category of documents processed in rescheduling | VZ_DOCTYPE | CHAR |
499 | VZ_GUBRT | IS-M/AM: LIS Order SA SVol Gross Total Credit Memo | WERTV10 | CURR |
500 | VZ_GUNET | IS-M/AM: LIS Order SA SVol Net Total Credit Memo | WERTV10 | CURR |