Table/Structure Field list used by SAP ABAP Program IVS01F01 (Management Contract Debit Position)
SAP ABAP Program
IVS01F01 (Management Contract Debit Position) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BSTAT | Document Status | ||
| 2 | BKPF - BUKRS | Company Code | ||
| 3 | BKPF - XBLNR | Reference Document Number | ||
| 4 | BSSBKPF - BKTXT | Text length 25 | ||
| 5 | BSSBKPF - BLDAT | Document Date in Document | ||
| 6 | BSSBKPF - BUDAT | Date | ||
| 7 | BSSBKPF - BUKRS | Company Code | ||
| 8 | BSSBKPF - MONAT | Fiscal period | ||
| 9 | BSSBKPF - USNAM | User name | ||
| 10 | BSSBKPF - XBLNR | Reference Document Number | ||
| 11 | BSSPARA - HOLDD | Queue start date | ||
| 12 | BSSPARA - KEEPM | Indicator for stopping the session | ||
| 13 | BSSPARA - MAPPE | Group name: Batch input session name | ||
| 14 | BSSPARA - SDLSTRTDT | Planned Start Date for Background Job | ||
| 15 | BSSPARA - SDLSTRTTM | Planned start time for background Job | ||
| 16 | BSSPARA - USERN | Queue user ID / for historical reasons | ||
| 17 | COEP - GJAHR | Fiscal Year | ||
| 18 | COEP_ONLY - GJAHR | Fiscal Year | ||
| 19 | DFIES - FIELDNAME | Field Name | ||
| 20 | DFIES - LFIELDNAME | Field name | ||
| 21 | DFIES - OUTPUTLEN | Output Length | ||
| 22 | DFIES - SCRTEXT_L | Long Field Label | ||
| 23 | DFIES - SCRTEXT_M | Medium Field Label | ||
| 24 | DFIES - SCRTEXT_S | Short Field Label | ||
| 25 | DFIES - TABNAME | Table Name | ||
| 26 | GVIBEPP - BCWHR | Settlement Amount | ||
| 27 | GVIBEPP - BMWST | Value-added tax amount included | ||
| 28 | GVIBEPP - BUKRS | Company Code | ||
| 29 | GVIBEPP - DFAELL | Due date | ||
| 30 | GVIBEPP - IMKEY | Internal Key for Real Estate Object | ||
| 31 | GVIBEPP - IMKEY2 | Second Real Estate object for property management postings | ||
| 32 | GVIBEPP - INTRENO | Internal Real Estate Master Data Code | ||
| 33 | GVIBEPP - INTRENO2 | Second real estate object for property management postings | ||
| 34 | GVIBEPP - KZ | Change type (U, I, E, D) | ||
| 35 | GVIBEPP - MANDT | Client | ||
| 36 | GVIBEPP - MWSKZ | Tax on sales/purchases code | ||
| 37 | GVIBEPP - SBEWART | Flow Type | ||
| 38 | GVIBEPP - SCWHR | Settlement Currency | ||
| 39 | GVIBEPP - SGENR | Building Number | ||
| 40 | GVIBEPP - SGRNR | Land Number for BE | ||
| 41 | GVIBEPP - SMENR | Number of Rental Unit | ||
| 42 | GVIBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 43 | GVIBEPP - SVWNR | Management Contract Number | ||
| 44 | GVIBEPP - SWENR | Business Entity Number | ||
| 45 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 46 | JEST - STAT | Object status | ||
| 47 | RVIBEPP - APPLI | Application number = Price list components | ||
| 48 | RVIBEPP - BBWHR | Amount in position currency | ||
| 49 | RVIBEPP - BCWHR | Settlement Amount | ||
| 50 | RVIBEPP - BHWHR | Amount in local currency | ||
| 51 | RVIBEPP - BMWST | Value-added tax amount included | ||
| 52 | RVIBEPP - BNWHR | Nominal amount | ||
| 53 | RVIBEPP - BUDAT | Posting Date in the Document | ||
| 54 | RVIBEPP - BUKRS | Company Code | ||
| 55 | RVIBEPP - DTRANS | Flow data key: System date | ||
| 56 | RVIBEPP - HBKID | Short key for a house bank | ||
| 57 | RVIBEPP - IMKEY | Internal Key for Real Estate Object | ||
| 58 | RVIBEPP - IMKEY2 | Second Real Estate object for property management postings | ||
| 59 | RVIBEPP - INTRENO | Internal Real Estate Master Data Code | ||
| 60 | RVIBEPP - INTRENO2 | Second real estate object for property management postings | ||
| 61 | RVIBEPP - KUNNR | Customer Number | ||
| 62 | RVIBEPP - LIFNR | Account Number of Vendor or Creditor | ||
| 63 | RVIBEPP - MANDT | Client | ||
| 64 | RVIBEPP - MWSKZ | Tax on sales/purchases code | ||
| 65 | RVIBEPP - NTRANS | Transaction data key: Consecutive number | ||
| 66 | RVIBEPP - SBEWART | Flow Type | ||
| 67 | RVIBEPP - SCWHR | Settlement Currency | ||
| 68 | RVIBEPP - SVWNR | Management Contract Number | ||
| 69 | RVIBEPP - TTRANS | Transaction data key: system time | ||
| 70 | RVIBEPP - ZAHLS | Block Key for Payment | ||
| 71 | RVIBEPP - ZLSCH | Payment method | ||
| 72 | SPROT_U - AG | Application Area | ||
| 73 | SPROT_U - LANGU | Language Key | ||
| 74 | SPROT_U - LEVEL | Log Level | ||
| 75 | SPROT_U - MSGNR | Message number | ||
| 76 | SPROT_U - NEWOBJ | New Section | ||
| 77 | SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 78 | SPROT_U - VAR1 | Message Variable | ||
| 79 | SPROT_U - VAR2 | Message Variable | ||
| 80 | SPROT_U - VAR3 | Message Variable | ||
| 81 | SPROT_U - VAR4 | Message Variable | ||
| 82 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 83 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 84 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 85 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 86 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 87 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 88 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 89 | SYST - MSGID | ABAP System Field: Message ID | ||
| 90 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 91 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 92 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 93 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 94 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 95 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 96 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 97 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 98 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 99 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 100 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 101 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 102 | T001 - BUKRS | Company Code | ||
| 103 | T001 - WAERS | Currency Key | ||
| 104 | T033A - ANWND | Account Determination: Application | ||
| 105 | TIV86 - BUKRS | Company Code | ||
| 106 | TIV86 - SHOARTEX | External fee type | ||
| 107 | TIV86 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 108 | TIV95 - FB_SELART | Name of Function Module | ||
| 109 | TIV95 - SSELART | Selection type as basis for calculating fees | ||
| 110 | TIV96 - FB_BERFORM | Name of Function Module | ||
| 111 | TIV96 - SBERFORM | Fee type calculation form | ||
| 112 | TJ02 - ISTAT | System status | ||
| 113 | TZK01 - RANTYP | Contract Type | ||
| 114 | TZK01 - SBEWART1 | Flow Type 1 (Debit/Credit) | ||
| 115 | TZK01 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 116 | TZPA - GSART | Product Type | ||
| 117 | TZPA - RANTYP | Contract Type | ||
| 118 | VIBEPP - BBWHR | Amount in position currency | ||
| 119 | VIBEPP - BCWHR | Settlement Amount | ||
| 120 | VIBEPP - BHWHR | Amount in local currency | ||
| 121 | VIBEPP - BMWST | Value-added tax amount included | ||
| 122 | VIBEPP - BNWHR | Nominal amount | ||
| 123 | VIBEPP - BUDAT | Posting Date in the Document | ||
| 124 | VIBEPP - BUKRS | Company Code | ||
| 125 | VIBEPP - DFAELL | Due date | ||
| 126 | VIBEPP - DTRANS | Flow data key: System date | ||
| 127 | VIBEPP - IMKEY | Internal Key for Real Estate Object | ||
| 128 | VIBEPP - IMKEY2 | Second Real Estate object for property management postings | ||
| 129 | VIBEPP - INTRENO | Internal Real Estate Master Data Code | ||
| 130 | VIBEPP - INTRENO2 | Second real estate object for property management postings | ||
| 131 | VIBEPP - JLOESCH | Record planned for Real Estate archiving | ||
| 132 | VIBEPP - KUNNR | Customer Number | ||
| 133 | VIBEPP - LIFNR | Account Number of Vendor or Creditor | ||
| 134 | VIBEPP - MANDT | Client | ||
| 135 | VIBEPP - MWSKZ | Tax on sales/purchases code | ||
| 136 | VIBEPP - NTRANS | Transaction data key: Consecutive number | ||
| 137 | VIBEPP - SBEWART | Flow Type | ||
| 138 | VIBEPP - SCWHR | Settlement Currency | ||
| 139 | VIBEPP - SGENR | Building Number | ||
| 140 | VIBEPP - SGRNR | Land Number for BE | ||
| 141 | VIBEPP - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 142 | VIBEPP - SMENR | Number of Rental Unit | ||
| 143 | VIBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 144 | VIBEPP - SVWNR | Management Contract Number | ||
| 145 | VIBEPP - SWENR | Business Entity Number | ||
| 146 | VIBEPP - SXBLNR | Debit position identification -> Acctng reference doc. no. | ||
| 147 | VIBEPP - TTRANS | Transaction data key: system time | ||
| 148 | VIBEPP - ZAHLS | Block Key for Payment | ||
| 149 | VIBEPP - ZLSCH | Payment method | ||
| 150 | VIMIMV - BUKRS | Company Code | ||
| 151 | VIMIMV - DKUEZU | Contract Notice Per | ||
| 152 | VIMIMV - DMIBEG | Rental start date | ||
| 153 | VIMIMV - DMIEND | Rental end date | ||
| 154 | VIMIMV - SMENR | Number of Rental Unit | ||
| 155 | VIMIMV - SWENR | Business Entity Number | ||
| 156 | VIOB40 - DGULTAB | Date from when assignment is valid | ||
| 157 | VIOB40 - INTRENO | Internal Real Estate Master Data Code | ||
| 158 | VIOB41 - DGULTAB | Date from when assignment is valid | ||
| 159 | VIOB41 - INTRENO | Internal Real Estate Master Data Code | ||
| 160 | VIREMASTER - BUKRS | Company Code | ||
| 161 | VIREMASTER - IMKEY | Internal Key for Real Estate Object | ||
| 162 | VIREMASTER - INTRENO | Internal Real Estate Master Data Code | ||
| 163 | VIREMASTER - MANDT | Client | ||
| 164 | VIREMASTER - SGENR | Building Number | ||
| 165 | VIREMASTER - SGRNR | Land Number for BE | ||
| 166 | VIREMASTER - SMENR | Number of Rental Unit | ||
| 167 | VIREMASTER - SWENR | Business Entity Number | ||
| 168 | VISLID - BLDAT | Document Date in Document | ||
| 169 | VISLID - BUKRS | Company Code | ||
| 170 | VISLID - GJAHR | Fiscal Year | ||
| 171 | VISLID - MAPPE | Group name: Batch input session name | ||
| 172 | VISLID - SOLLID | No. of debit position in fiscal year | ||
| 173 | VISLID - SVORG | Automatic Posting Run Activity | ||
| 174 | VIVW01 - BUKRS | Company code of property manager | ||
| 175 | VIVW01 - BUKRS_OBJ | Management contract: Company code of managed objects | ||
| 176 | VIVW01 - DKUEZUM | Notice given on management contract per | ||
| 177 | VIVW01 - DVWBEG | Date of contract start | ||
| 178 | VIVW01 - DVWEND | Date of contract end | ||
| 179 | VIVW01 - DVWSOLL | Date of last management contract debit position | ||
| 180 | VIVW01 - GSBER | Business Area | ||
| 181 | VIVW01 - HBKID_DEB | Short key for a house bank | ||
| 182 | VIVW01 - HBKID_KRED | Short key for a house bank | ||
| 183 | VIVW01 - IMKEY | Internal Key for Real Estate Object | ||
| 184 | VIVW01 - INTRENO | Internal Real Estate Master Data Code | ||
| 185 | VIVW01 - J_OBJNR | Object number | ||
| 186 | VIVW01 - KUNNR | Customer no. in company code of management contract | ||
| 187 | VIVW01 - LIFNR | Vendor no. of manager in object company code | ||
| 188 | VIVW01 - MANDT | Client | ||
| 189 | VIVW01 - NO_MANAG | Management contract: No manager posting yes/no | ||
| 190 | VIVW01 - NO_OBJEKT | Management contr.: Object-related fees not permitted yes/no | ||
| 191 | VIVW01 - NO_OWNER | Management contract: No owner posting yes/no | ||
| 192 | VIVW01 - SVWNR | Management Contract Number | ||
| 193 | VIVW01 - WAERS | Currency Key | ||
| 194 | VIVW01 - XVWTEXT | Management contract description | ||
| 195 | VIVW01 - ZAHLS_DEB | Management contract: Block ind. for payment (customer) | ||
| 196 | VIVW01 - ZAHLS_KRED | Management contract: Block ind. for payment (vendor) | ||
| 197 | VIVW01 - ZLSCH_DEB | Payment method for postings to customer accounts | ||
| 198 | VIVW01 - ZLSCH_KRED | Payment method for postings to vendor accounts | ||
| 199 | VIVW02 - AMMRHY | Frequency in months | ||
| 200 | VIVW02 - BUKRS | Company code of property manager | ||
| 201 | VIVW02 - JBMONAT | Indicator for calculating amount per month | ||
| 202 | VIVW02 - MANDT | Client | ||
| 203 | VIVW02 - MWSKZ | Management contract: Sales tax code (posting to cust. acc.) | ||
| 204 | VIVW02 - MWSKZ_VST | Management contract: Input tax code (posting to vendor acc.) | ||
| 205 | VIVW02 - NOCORHON | Management contract: No correction of fees | ||
| 206 | VIVW02 - SHOARTEX | External fee type | ||
| 207 | VIVW02 - SVWNR | Management Contract Number | ||
| 208 | VIVW02 - SZAWS | Payment form (at start of period, mid-period, at period end) | ||
| 209 | VIVW02 - TXJCD | Tax Jurisdiction | ||
| 210 | VIVW02 - TXJCD_VST | Tax Jurisdiction | ||
| 211 | VIVW02E - AMMRHY | Frequency in months | ||
| 212 | VIVW02E - BUKRS | Company code of property manager | ||
| 213 | VIVW02E - JBMONAT | Indicator for calculating amount per month | ||
| 214 | VIVW02E - MWSKZ | Management contract: Sales tax code (posting to cust. acc.) | ||
| 215 | VIVW02E - MWSKZ_VST | Management contract: Input tax code (posting to vendor acc.) | ||
| 216 | VIVW02E - NOCORHON | Management contract: No correction of fees | ||
| 217 | VIVW02E - SHOARTEX | External fee type | ||
| 218 | VIVW02E - SVWNR | Management Contract Number | ||
| 219 | VIVW02E - SZAWS | Payment form (at start of period, mid-period, at period end) | ||
| 220 | VIVW02E - TXJCD | Tax Jurisdiction | ||
| 221 | VIVW02E - TXJCD_VST | Tax Jurisdiction | ||
| 222 | VIVW03 - BFESTB | Fixed amount for management contract fees | ||
| 223 | VIVW03 - BUKRS | Company code of property manager | ||
| 224 | VIVW03 - DGULTAB | Date from when assignment is valid | ||
| 225 | VIVW03 - J_OBJNR | Object number | ||
| 226 | VIVW03 - MANDT | Client | ||
| 227 | VIVW03 - PANTEIL | Fee percent. share of management contract calculation base | ||
| 228 | VIVW03 - SBERFORM | Fee type calculation form | ||
| 229 | VIVW03 - SHOARTEX | External fee type | ||
| 230 | VIVW03 - SSELART | Selection type as basis for calculating fees | ||
| 231 | VIVW03 - SVWNR | Management Contract Number | ||
| 232 | VIVW03E - BBASIS | Basis for management contract fee calculation | ||
| 233 | VIVW03E - BBERFORM | Payment amount for a calculation form/selection types | ||
| 234 | VIVW03E - BFESTB | Fixed amount for management contract fees | ||
| 235 | VIVW03E - BSELART | Value of selection type per calculation form | ||
| 236 | VIVW03E - BUKRS | Company code of property manager | ||
| 237 | VIVW03E - DGULTAB | Date from when assignment is valid | ||
| 238 | VIVW03E - EBASIS | Basis unit for management contract fee calculation | ||
| 239 | VIVW03E - ESELART | Unit of selection | ||
| 240 | VIVW03E - J_OBJNR | Object number | ||
| 241 | VIVW03E - MANDT | Client | ||
| 242 | VIVW03E - PANTEIL | Fee percent. share of management contract calculation base | ||
| 243 | VIVW03E - SBERFORM | Fee type calculation form | ||
| 244 | VIVW03E - SHOARTEX | External fee type | ||
| 245 | VIVW03E - SSELART | Selection type as basis for calculating fees | ||
| 246 | VIVW03E - SVWNR | Management Contract Number | ||
| 247 | VIVW03Z - BBASIS | Basis for management contract fee calculation | ||
| 248 | VIVW03Z - BBERFORM | Payment amount for a calculation form/selection types | ||
| 249 | VIVW03Z - BSELART | Value of selection type per calculation form | ||
| 250 | VIVW03Z - EBASIS | Basis unit for management contract fee calculation | ||
| 251 | VIVW03Z - ESELART | Unit of selection | ||
| 252 | VIVW05 - BUKRS | Company code of property manager | ||
| 253 | VIVW05 - BUKRS_OBJ | Company Code | ||
| 254 | VIVW05 - IMKEY | Internal Key for Real Estate Object | ||
| 255 | VIVW05 - INTRENO | Internal Real Estate Master Data Code | ||
| 256 | VIVW05 - JARCHIVE | Object was archived | ||
| 257 | VIVW05 - J_OBJNR | Object number | ||
| 258 | VIVW05 - SGENR | Building Number | ||
| 259 | VIVW05 - SGRNR | Land Number for BE | ||
| 260 | VIVW05 - SMENR | Number of Rental Unit | ||
| 261 | VIVW05 - SVWNR | Management Contract Number | ||
| 262 | VIVW05 - SWENR | Business Entity Number | ||
| 263 | VIVW05E - BUKRS | Company code of property manager | ||
| 264 | VIVW05E - BUKRS_OBJ | Company Code | ||
| 265 | VIVW05E - IMKEY | Internal Key for Real Estate Object | ||
| 266 | VIVW05E - INTRENO | Internal Real Estate Master Data Code | ||
| 267 | VIVW05E - JARCHIVE | Object was archived | ||
| 268 | VIVW05E - J_OBJNR | Object number | ||
| 269 | VIVW05E - KZ | Change type (U, I, E, D) | ||
| 270 | VIVW05E - SGENR | Building Number | ||
| 271 | VIVW05E - SGRNR | Land Number for BE | ||
| 272 | VIVW05E - SMENR | Number of Rental Unit | ||
| 273 | VIVW05E - SVWNR | Management Contract Number | ||
| 274 | VIVW05E - SWENR | Business Entity Number | ||
| 275 | VIVW07 - BUKRS | Company code of property manager | ||
| 276 | VIVW07 - DGULTAB | Date from when assignment is valid | ||
| 277 | VIVW07 - DGULTBIS | Date up to when the assignment is valid | ||
| 278 | VIVW07 - IMKEY | Internal Key for Real Estate Object | ||
| 279 | VIVW07 - J_OBJNR | Object number | ||
| 280 | VIVW07 - SVWNR | Management Contract Number | ||
| 281 | VVAUTHPAR - ACTVT | Activity | ||
| 282 | VVAUTHPAR - BUKRS | Company Code | ||
| 283 | VVAUTHPAR - D_BERGRP | Treat parameters as dummy in authority check | ||
| 284 | VVAUTHPAR - SVORG | Automatic Posting Run Activity | ||
| 285 | VVIVW01 - BUKRS | Company code of property manager | ||
| 286 | VVIVW01 - BUKRS_OBJ | Management contract: Company code of managed objects | ||
| 287 | VVIVW01 - DVWBEG | Date of contract start | ||
| 288 | VVIVW01 - DVWSOLL | Date of last management contract debit position | ||
| 289 | VVIVW01 - HBKID_DEB | Short key for a house bank | ||
| 290 | VVIVW01 - HBKID_KRED | Short key for a house bank | ||
| 291 | VVIVW01 - IMKEY | Internal Key for Real Estate Object | ||
| 292 | VVIVW01 - INTRENO | Internal Real Estate Master Data Code | ||
| 293 | VVIVW01 - KUNNR | Customer no. in company code of management contract | ||
| 294 | VVIVW01 - KZ | Change type (U, I, E, D) | ||
| 295 | VVIVW01 - LIFNR | Vendor no. of manager in object company code | ||
| 296 | VVIVW01 - SVWNR | Management Contract Number | ||
| 297 | VVIVW01 - WAERS | Currency Key | ||
| 298 | VVIVW01 - XVWTEXT | Management contract description | ||
| 299 | VVIVW01 - ZAHLS_DEB | Management contract: Block ind. for payment (customer) | ||
| 300 | VVIVW01 - ZAHLS_KRED | Management contract: Block ind. for payment (vendor) | ||
| 301 | VVIVW01 - ZLSCH_DEB | Payment method for postings to customer accounts | ||
| 302 | VVIVW01 - ZLSCH_KRED | Payment method for postings to vendor accounts | ||
| 303 | VVIVW07 - BUKRS | Company code of property manager | ||
| 304 | VVIVW07 - DGULTAB | Date from when assignment is valid | ||
| 305 | VVIVW07 - DGULTBIS | Date up to when the assignment is valid | ||
| 306 | VVIVW07 - IMKEY | Internal Key for Real Estate Object | ||
| 307 | VVIVW07 - J_OBJNR | Object number | ||
| 308 | VVIVW07 - KZ | Change type (U, I, E, D) | ||
| 309 | VVIVW07 - SVWNR | Management Contract Number | ||
| 310 | VVZZKOPO - AMMRHY | Frequency in months | ||
| 311 | VVZZKOPO - ATTRHY | Frequency in Days | ||
| 312 | VVZZKOPO - BKOND | Condition item currency amount | ||
| 313 | VVZZKOPO - BUKRS | Company Code | ||
| 314 | VVZZKOPO - DGUEL_KK | Date Condition Effective from | ||
| 315 | VVZZKOPO - DGUEL_KP | Condition Item Valid From | ||
| 316 | VVZZKOPO - JBMONAT | Indicator for calculating amount per month | ||
| 317 | VVZZKOPO - MANDT | Client | ||
| 318 | VVZZKOPO - MWSKZ | Tax on sales/purchases code | ||
| 319 | VVZZKOPO - RKEY1 | Key part 1 | ||
| 320 | VVZZKOPO - SANLF | Product Category | ||
| 321 | VVZZKOPO - SBUST | Posting control key | ||
| 322 | VVZZKOPO - SFORMREF | Formula reference for the cash flow calculator | ||
| 323 | VVZZKOPO - SFULT | Month-End Indicator for Due Date | ||
| 324 | VVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 325 | VVZZKOPO - SSTATI | Status of data record | ||
| 326 | VVZZKOPO - SVARNAME | Description of variables in cash flow calculator | ||
| 327 | VVZZKOPO - SVULT | Month-end indicator for calculation date | ||
| 328 | VVZZKOPO - SWHRKOND | Currency of Condition Item | ||
| 329 | VVZZKOPO - SZAWS | Payment form (at start of period, mid-period, at period end) | ||
| 330 | VVZZKOPO - TXJCD | Tax Jurisdiction | ||
| 331 | VVZZKOPO - ZLSCH | Payment method | ||
| 332 | VZZKOPO - BUKRS | Company Code | ||
| 333 | VZZKOPO - DGUEL_KK | Date Condition Effective from | ||
| 334 | VZZKOPO - DGUEL_KP | Condition Item Valid From | ||
| 335 | VZZKOPO - MANDT | Client | ||
| 336 | VZZKOPO - NLFD_ANG | Offer consecutive number | ||
| 337 | VZZKOPO - RKEY1 | Key part 1 | ||
| 338 | VZZKOPO - RKEY2 | Key part 2 | ||
| 339 | VZZKOPO - RKEY3 | Key part 3 | ||
| 340 | VZZKOPO - SANLF | Product Category | ||
| 341 | VZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 342 | VZZKOPO - SWHRKOND | Currency of Condition Item |