Table/Structure Field list used by SAP ABAP Program IFVIIN02 (Include IFVIIN02)
SAP ABAP Program
IFVIIN02 (Include IFVIIN02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS - NAME1 | Name 1 of an address | ||
| 2 | ARC_PARAMS - AR_OBJECT | Archiving Parameter: Document Type | ||
| 3 | BKADR - ANRED | Title | ||
| 4 | BKADR - LAND1 | Country Key | ||
| 5 | BKADR - NAME1 | Name 1 | ||
| 6 | BKADR - NAME2 | Name 2 | ||
| 7 | BKADR - NAME3 | Name 3 | ||
| 8 | BKADR - NAME4 | Name 4 | ||
| 9 | BKADR - ORT01 | City | ||
| 10 | BKADR - ORT02 | District | ||
| 11 | BKADR - PFACH | PO Box | ||
| 12 | BKADR - PFORT | PO Box city | ||
| 13 | BKADR - PSTL2 | P.O. Box Postal Code | ||
| 14 | BKADR - PSTLZ | Postal Code | ||
| 15 | BKADR - REGIO | Region (State, Province, County) | ||
| 16 | BKADR - STRAS | House number and street | ||
| 17 | DEBIADR - NAME1 | Name 1 of an address | ||
| 18 | ITCPO - TDARMOD | Print Archive Mode | ||
| 19 | ITCPO - TDCOPIES | Number of copies | ||
| 20 | ITCPO - TDNEWID | New Spool Request | ||
| 21 | ITCPO - TDPREVIEW | Print preview | ||
| 22 | ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | ||
| 23 | ITCPP - TDSPOOLID | Spool request number | ||
| 24 | MHNK - APPLK | Application Indicator | ||
| 25 | PAYMI - APPLK | Application Indicator | ||
| 26 | PAYMI - BELNR | Accounting Document Number | ||
| 27 | PAYMI - BUKRS | Company Code | ||
| 28 | PAYMI - DATUM | Date | ||
| 29 | PAYMI - GJAHR | Fiscal Year | ||
| 30 | PAYMI - KUNNR | Customer Number | ||
| 31 | PAYMI - NACHA | Transmission Medium for Correspondence | ||
| 32 | PAYMI - RBBTR | Gross Amount in Local Currency | ||
| 33 | PAYMI - RWBBT | Gross Amount in the Payment Currency | ||
| 34 | PAYMI - SHKZG | Debit/Credit Indicator | ||
| 35 | PAYMI - VERTN | Contract Number | ||
| 36 | PAYMI - VERTT | Contract Type | ||
| 37 | PAYMI - VORID | Transaction ID | ||
| 38 | PAYMI - WAERS | Currency Key | ||
| 39 | PAYMI - ZANRE | Title of the payee | ||
| 40 | PAYMI - ZBKID | Short key for a house bank | ||
| 41 | PAYMI - ZBUKR | Company Code Receiving a Payment | ||
| 42 | PAYMI - ZLAND | Country Key | ||
| 43 | PAYMI - ZLSCH | Form ID for Attached Payment Medium | ||
| 44 | PAYMI - ZNME1 | Name of the payee | ||
| 45 | PAYMI - ZNME2 | Name of the payee | ||
| 46 | PAYMI - ZNME3 | Name of the payee | ||
| 47 | PAYMI - ZNME4 | Name of the payee | ||
| 48 | PAYMI - ZORT1 | City of the payee | ||
| 49 | PAYMI - ZORT2 | Location from payee's address | ||
| 50 | PAYMI - ZPFAC | P.O. box of the payee | ||
| 51 | PAYMI - ZPFOR | City of payee's PO box | ||
| 52 | PAYMI - ZPST2 | P.O. box postal code of the payee | ||
| 53 | PAYMI - ZPSTL | Postal code of the payee | ||
| 54 | PAYMI - ZREGI | Regional code of the payee | ||
| 55 | PAYMI - ZSPRA | Language key of the payee | ||
| 56 | PAYMI - ZSTRA | Street and house number of the payee | ||
| 57 | RFVICPINSC - DRUCKDTM | Print date for letters in Real Estate Management | ||
| 58 | RFVICPINSC - INVTEMPNO | Temporary invoice number? | ||
| 59 | RFVICPINSC - PAYMED | Should attached payment medium be printed? | ||
| 60 | RSTXT - TDID | Text ID | ||
| 61 | RSTXT - TDNAME | Name | ||
| 62 | RSTXT - TDOBJECT | Texts: application object | ||
| 63 | RSTXT - TDSPRAS | Language key | ||
| 64 | STXH - TDID | Text ID | ||
| 65 | STXH - TDNAME | Name | ||
| 66 | STXH - TDOBJECT | Texts: application object | ||
| 67 | STXH - TDSPRAS | Language Key | ||
| 68 | SWEINSTCOU - OBJKEY | Object key | ||
| 69 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 70 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 71 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 72 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 73 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 74 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 75 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 76 | T001 - LAND1 | Country Key | ||
| 77 | T048X - LAND1 | Country Key | ||
| 78 | T048X - ZLSCH | Form ID for Attached Payment Medium | ||
| 79 | TOA_DARA - AR_OBJECT | SAP ArchiveLink: Object type | ||
| 80 | TOJTB - NAME | Object type | ||
| 81 | TTXBF - BRFNM | Letter Name | ||
| 82 | TTXBF - JBSTAUSW | Text module selection ? | ||
| 83 | TTXBF - RANTYP | Contract Type | ||
| 84 | TTXBF - SUBANWDG | Document group | ||
| 85 | TTXBF - TDFORM | Form name | ||
| 86 | TTXBS - BRFNM | Letter Name | ||
| 87 | TTXBS - RANTYP | Contract Type | ||
| 88 | TTXBS - REPID | ABAP Program Name | ||
| 89 | TTXBS - SUBANWDG | Document group | ||
| 90 | TTXBS - SUBROUTINE | Program sub-routine (FORM) | ||
| 91 | TTXBS - XBSTNM | Name | ||
| 92 | TTXBS - XOBJECT | Texts: application object | ||
| 93 | TZPZZ - ARC_INSTAL | X - Optical archive installed | ||
| 94 | TZPZZ - LEERKEY | Empty key only for client-specific tables | ||
| 95 | VIMIIH - BUKRS | Company Code | ||
| 96 | VIMIIH - DMBTR | Amount in local currency | ||
| 97 | VIMIIH - HBKID | Short key for a house bank | ||
| 98 | VIMIIH - INVCOUNTCN | No. of contracts | ||
| 99 | VIMIIH - KUNNR_P | Customer Number | ||
| 100 | VIMIIH - SHKZG | Debit/Credit Indicator | ||
| 101 | VIMIIH - SRECHNGJAHR | Calendar Year of the Invoice Number | ||
| 102 | VIMIIH - SRECHNGNR | Rent Invoice: Invoice Number | ||
| 103 | VIMIIH - WAERS | Currency Key | ||
| 104 | VIMIIH - WRBTR | Amount in document currency | ||
| 105 | VIMIIH - ZLSCH | Payment method | ||
| 106 | VIMIMV - INTRENO | Internal Real Estate Master Data Code | ||
| 107 | VIMIMV - MANDT | Client | ||
| 108 | VIMIMV - SMIVE | Lease-Out Number | ||
| 109 | VIREKEY - INTRENO | Internal Real Estate Master Data Code | ||
| 110 | VIREKEY - MANDT | Client | ||
| 111 | VISCRIPT - MZST | Indicator: Tenant assessed for tax | ||
| 112 | VISCRIPT - SPRSLRCP | Language key for texts for letter printout |