Table/Structure Field list used by SAP ABAP Program LFV7VZ00 (Central RA Functions)
SAP ABAP Program 
LFV7VZ00 (Central RA Functions) is using
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Data Element (2)
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Table/Structure Field (280)
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Function Module (41)
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Message Class (2)
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Message Number (6)
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Program (1)
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Table (54)
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Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADRS - LINE1 | Address line | |
| 2 | Table/Structure Field |
ADRS - LINEK | Address line | |
| 3 | Table/Structure Field |
AVIAK02 - SMENR | Number of Rental Unit | |
| 4 | Table/Structure Field |
AVIAK02 - SMIVE | Lease-Out Number | |
| 5 | Table/Structure Field |
AVIAK02 - SWENR | Business Entity Number | |
| 6 | Table/Structure Field |
AVIMI32 - PARTNR | Partner number | |
| 7 | Table/Structure Field |
AVIMI32 - SICHGEB | Guarantor | |
| 8 | Table/Structure Field |
AVZGPO - APPL | Application Category | |
| 9 | Table/Structure Field |
AVZGPO - BVTYP | Partner bank type | |
| 10 | Table/Structure Field |
AVZGPO - DBEBEZ | Date of start of relationship | |
| 11 | Table/Structure Field |
AVZGPO - KUNNR | Customer Number | |
| 12 | Table/Structure Field |
AVZGPO - KZ | Change type (U, I, E, D) | |
| 13 | Table/Structure Field |
AVZGPO - PARTNR | Business Partner Number | |
| 14 | Table/Structure Field |
AVZGPO - ROLE | Business Partner Role Type | |
| 15 | Table/Structure Field |
AVZGPO - ROLETYP | Business Partner Role Category | |
| 16 | Table/Structure Field |
AVZGPO - SOBJEKT | Internal key for object for business partner table | |
| 17 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 18 | Table/Structure Field |
BP000 - PARTNR | Business Partner Number | |
| 19 | Table/Structure Field |
CDHDR - OBJECTCLAS | Object class | |
| 20 | Table/Structure Field |
CDHDR - OBJECTID | Object value | |
| 21 | Table/Structure Field |
CDHDR - TCODE | Transaction in which a change was made | |
| 22 | Table/Structure Field |
CDHDR - UDATE | Creation date of the change document | |
| 23 | Table/Structure Field |
CDHDR - USERNAME | User name of the person responsible in change document | |
| 24 | Table/Structure Field |
CDHDR - UTIME | Time changed | |
| 25 | Table/Structure Field |
CSKT - KTEXT | General Name | |
| 26 | Table/Structure Field |
GVIBEPP - BBWHR | Amount in position currency | |
| 27 | Table/Structure Field |
GVIBEPP - BCWHR | Settlement Amount | |
| 28 | Table/Structure Field |
GVIBEPP - BHWHR | Amount in local currency | |
| 29 | Table/Structure Field |
GVIBEPP - BNWHR | Nominal amount | |
| 30 | Table/Structure Field |
GVIBEPP - BVTYP | Partner bank type | |
| 31 | Table/Structure Field |
GVIBEPP - DDISPO | Payment Date | |
| 32 | Table/Structure Field |
GVIBEPP - DFAELL | Due date | |
| 33 | Table/Structure Field |
GVIBEPP - DVALUT | Calculation Date | |
| 34 | Table/Structure Field |
GVIBEPP - GSART | Product Type | |
| 35 | Table/Structure Field |
GVIBEPP - IMKEY | Internal Key for Real Estate Object | |
| 36 | Table/Structure Field |
GVIBEPP - INTRENO | Internal Real Estate Master Data Code | |
| 37 | Table/Structure Field |
GVIBEPP - KUNNR | Customer Number | |
| 38 | Table/Structure Field |
GVIBEPP - MWSKZ | Tax on sales/purchases code | |
| 39 | Table/Structure Field |
GVIBEPP - SBEWART | Flow Type | |
| 40 | Table/Structure Field |
GVIBEPP - SBEWZITI | Flow category | |
| 41 | Table/Structure Field |
GVIBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
| 42 | Table/Structure Field |
GVIBEPP - SCWHR | Settlement Currency | |
| 43 | Table/Structure Field |
GVIBEPP - SNWHR | Currency of nominal amount | |
| 44 | Table/Structure Field |
GVIBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 45 | Table/Structure Field |
GVIBEPP - ZLSCH | Payment method | |
| 46 | Table/Structure Field |
HKAUT - DBFAEL | Cash deposit due date | |
| 47 | Table/Structure Field |
HKAUT - ZLSCH | Payment method | |
| 48 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 49 | Table/Structure Field |
INRI - RETURNCODE | Return code | |
| 50 | Table/Structure Field |
JEST - STAT | Object status | |
| 51 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 52 | Table/Structure Field |
KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 53 | Table/Structure Field |
KNB5 - MABER | Dunning Area | |
| 54 | Table/Structure Field |
KNB5 - MAHNA | Dunning Procedure | |
| 55 | Table/Structure Field |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
| 56 | Table/Structure Field |
RF60B - XNOTES | Selection: Memo entry exists | |
| 57 | Table/Structure Field |
RF60V - KOSTL | Cost center for own usage | |
| 58 | Table/Structure Field |
RF60V - MTR_NAME | Name of master tenant | |
| 59 | Table/Structure Field |
RF60V - NLAUFZ | Contract term in months | |
| 60 | Table/Structure Field |
RF60V - TNOTIZ | Memo book entry text available | |
| 61 | Table/Structure Field |
RFVZBEROBJ - VVACTVT | Activity status for authorization objects | |
| 62 | Table/Structure Field |
RLFVZZ - SANLF | Product Category | |
| 63 | Table/Structure Field |
RS38M - ITEX | Internal ABAP/4 text | |
| 64 | Table/Structure Field |
RTIV01_13 - JTYPNUA | Rental unit usage category indicator | |
| 65 | Table/Structure Field |
RVZKOKOKEY - BUKRS | Company Code | |
| 66 | Table/Structure Field |
RVZKOKOKEY - DGUEL_KK | Date Condition Effective from | |
| 67 | Table/Structure Field |
RVZKOKOKEY - NLFD_ANG | Offer consecutive number | |
| 68 | Table/Structure Field |
RVZKOKOKEY - RKEY1 | Key part 1 | |
| 69 | Table/Structure Field |
RVZKOKOKEY - RKEY2 | Key part 2 | |
| 70 | Table/Structure Field |
RVZKOKOKEY - RKEY3 | Key part 3 | |
| 71 | Table/Structure Field |
RVZKOKOKEY - SANLF | Product Category | |
| 72 | Table/Structure Field |
SANO1 - OBJNR | Object number (virtual object) | |
| 73 | Table/Structure Field |
SANO1 - OBTYP | Object type for objects to which addresses are assigned | |
| 74 | Table/Structure Field |
SANS1 - ADRNR | Address number | |
| 75 | Table/Structure Field |
SANS1 - ORT01 | City | |
| 76 | Table/Structure Field |
SELC - LOW | CHAR40 for SYST | |
| 77 | Table/Structure Field |
SELC - NAME | CHAR08 data element for SYST | |
| 78 | Table/Structure Field |
SELC - OPTION | CHAR04 data element for SYST | |
| 79 | Table/Structure Field |
SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 80 | Table/Structure Field |
SONV - FLAG | Text field length 1 | |
| 81 | Table/Structure Field |
SOOD1 - ACNAM | Execute: Name of Report, FM, DB, TCode | |
| 82 | Table/Structure Field |
SOOD1 - OBJDES | Short description of contents | |
| 83 | Table/Structure Field |
SOOD1 - OBJNAM | Name of document, folder or distribution list | |
| 84 | Table/Structure Field |
SOOD1 - VMTYP | Execute: Type (Report, Dialog Module, ...) | |
| 85 | Table/Structure Field |
SOOP1 - NAME | SAPoffice: name of the parameter value | |
| 86 | Table/Structure Field |
SOOP1 - VALUE | Text field length 255: texts | |
| 87 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 88 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 89 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 90 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 91 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 92 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 93 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 94 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 95 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 96 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 97 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 98 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 99 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 100 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 101 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 102 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 103 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 104 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 105 | Table/Structure Field |
THEAD - TDID | Text ID | |
| 106 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 107 | Table/Structure Field |
THEAD - TDOBJECT | Texts: application object | |
| 108 | Table/Structure Field |
TIPAB - GMWSKZ | Sales tax indicator setting for commercial rent agreement | |
| 109 | Table/Structure Field |
TIPAB - GSVSTSOND | Input tax opting reason | |
| 110 | Table/Structure Field |
TIPAB - JGVSTOPT | Input tax opting (indicator) | |
| 111 | Table/Structure Field |
TIPZB - LZLSCH | Payment method for debit memos | |
| 112 | Table/Structure Field |
TIPZB - SDEBAUT | Automatic customer indicator | |
| 113 | Table/Structure Field |
TIPZB - ZLSCH | Payment method for credit memos | |
| 114 | Table/Structure Field |
TIV13 - JTYPNUA | Rental unit usage category indicator | |
| 115 | Table/Structure Field |
TIV18 - JKART | Security deposit paid in cash | |
| 116 | Table/Structure Field |
TIV18 - SKAUTART | Type of Rental Collateral | |
| 117 | Table/Structure Field |
TIVA5 - VVIMKOB | Objects for Real Estate IMKEY (as from Rel. 3.0) | |
| 118 | Table/Structure Field |
TJ02 - ISTAT | System status | |
| 119 | Table/Structure Field |
TOBJ - OBJCT | Authorization Object | |
| 120 | Table/Structure Field |
TPZ12 - APPL | Application Category | |
| 121 | Table/Structure Field |
TPZ3 - ROLETYP | Business Partner Role Category | |
| 122 | Table/Structure Field |
TPZ6 - ROLE | Business Partner Role Type | |
| 123 | Table/Structure Field |
TPZ6 - ROLETYP | Business Partner Role Category | |
| 124 | Table/Structure Field |
TZPA - GSART | Product Type | |
| 125 | Table/Structure Field |
TZR1 - APPL_D | Application Category | |
| 126 | Table/Structure Field |
TZR1 - APPL_S | Application Category | |
| 127 | Table/Structure Field |
TZR1 - ROLETYP_D | Business Partner Role Category | |
| 128 | Table/Structure Field |
TZR1 - ROLETYP_S | Business Partner Role Category | |
| 129 | Table/Structure Field |
TZV07 - APPL | Application Category | |
| 130 | Table/Structure Field |
TZV07 - ROLETYP | Business Partner Role Category | |
| 131 | Table/Structure Field |
TZV07 - SDEFADR | Indicator copy object address | |
| 132 | Table/Structure Field |
VIAK02 - BUKRS | Company Code | |
| 133 | Table/Structure Field |
VIAK02 - SMENR | Number of Rental Unit | |
| 134 | Table/Structure Field |
VIAK02 - SMIVE | Lease-Out Number | |
| 135 | Table/Structure Field |
VIAK02 - SWENR | Business Entity Number | |
| 136 | Table/Structure Field |
VIBEPP - BBWHR | Amount in position currency | |
| 137 | Table/Structure Field |
VIBEPP - BCWHR | Settlement Amount | |
| 138 | Table/Structure Field |
VIBEPP - BHWHR | Amount in local currency | |
| 139 | Table/Structure Field |
VIBEPP - BNWHR | Nominal amount | |
| 140 | Table/Structure Field |
VIBEPP - BUKRS | Company Code | |
| 141 | Table/Structure Field |
VIBEPP - BVTYP | Partner bank type | |
| 142 | Table/Structure Field |
VIBEPP - DDISPO | Payment Date | |
| 143 | Table/Structure Field |
VIBEPP - DFAELL | Due date | |
| 144 | Table/Structure Field |
VIBEPP - DVALUT | Calculation Date | |
| 145 | Table/Structure Field |
VIBEPP - GSART | Product Type | |
| 146 | Table/Structure Field |
VIBEPP - IMKEY | Internal Key for Real Estate Object | |
| 147 | Table/Structure Field |
VIBEPP - INTRENO | Internal Real Estate Master Data Code | |
| 148 | Table/Structure Field |
VIBEPP - KUNNR | Customer Number | |
| 149 | Table/Structure Field |
VIBEPP - MWSKZ | Tax on sales/purchases code | |
| 150 | Table/Structure Field |
VIBEPP - SBEWART | Flow Type | |
| 151 | Table/Structure Field |
VIBEPP - SBEWZITI | Flow category | |
| 152 | Table/Structure Field |
VIBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
| 153 | Table/Structure Field |
VIBEPP - SCWHR | Settlement Currency | |
| 154 | Table/Structure Field |
VIBEPP - SMENR | Number of Rental Unit | |
| 155 | Table/Structure Field |
VIBEPP - SMIVE | Lease-Out Number | |
| 156 | Table/Structure Field |
VIBEPP - SNWHR | Currency of nominal amount | |
| 157 | Table/Structure Field |
VIBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 158 | Table/Structure Field |
VIBEPP - SWENR | Business Entity Number | |
| 159 | Table/Structure Field |
VIBEPP - ZLSCH | Payment method | |
| 160 | Table/Structure Field |
VIKOKO - AMMRHY | Frequency in months | |
| 161 | Table/Structure Field |
VIKOKO - ATTRHY | Frequency in Days | |
| 162 | Table/Structure Field |
VIKOKO - BUKRS | Company Code | |
| 163 | Table/Structure Field |
VIKOKO - DGUEL_KK | Date Condition Effective from | |
| 164 | Table/Structure Field |
VIKOKO - GZLSCH | Payment method for credit memos | |
| 165 | Table/Structure Field |
VIKOKO - JBMONAT | Indicator for calculating amount per month | |
| 166 | Table/Structure Field |
VIKOKO - JVSTOPT | Input tax opting (indicator) | |
| 167 | Table/Structure Field |
VIKOKO - MWSKZ | Tax on sales/purchases code | |
| 168 | Table/Structure Field |
VIKOKO - NLFD_ANG | Offer consecutive number | |
| 169 | Table/Structure Field |
VIKOKO - RKEY1 | Key part 1 | |
| 170 | Table/Structure Field |
VIKOKO - RKEY2 | Key part 2 | |
| 171 | Table/Structure Field |
VIKOKO - RKEY3 | Key part 3 | |
| 172 | Table/Structure Field |
VIKOKO - SANLF | Product Category | |
| 173 | Table/Structure Field |
VIKOKO - SVSTSOND | Input tax opting reason | |
| 174 | Table/Structure Field |
VIKOKO - SWHRKOND | Currency of Condition Item | |
| 175 | Table/Structure Field |
VIKOKO - SZAWS | Payment form (at start of period, mid-period, at period end) | |
| 176 | Table/Structure Field |
VIKOKO - ZLSCH | Rental agreement payment method | |
| 177 | Table/Structure Field |
VIMI01 - INTRENO | Internal Real Estate Master Data Code | |
| 178 | Table/Structure Field |
VIMI01 - SADRME | Object number of rental unit for address purposes | |
| 179 | Table/Structure Field |
VIMI01 - SMENR | Number of Rental Unit | |
| 180 | Table/Structure Field |
VIMI01 - SNUNR | Rental unit external usage type | |
| 181 | Table/Structure Field |
VIMI11 - INTRENO | Internal Real Estate Master Data Code | |
| 182 | Table/Structure Field |
VIMI11 - SBWTYP | Applicant category | |
| 183 | Table/Structure Field |
VIMI32 - PARTNR | Partner number | |
| 184 | Table/Structure Field |
VIMI32 - SICHGEB | Guarantor | |
| 185 | Table/Structure Field |
VIMI33 - INTRENO | Internal Real Estate Master Data Code | |
| 186 | Table/Structure Field |
VIMIMV - BERGRP | Authorization group | |
| 187 | Table/Structure Field |
VIMIMV - BKAUTION | Security deposit amount | |
| 188 | Table/Structure Field |
VIMIMV - BUKRS | Company Code | |
| 189 | Table/Structure Field |
VIMIMV - DERZAHL | Date of 1st debit position | |
| 190 | Table/Structure Field |
VIMIMV - DKUEZU | Contract Notice Per | |
| 191 | Table/Structure Field |
VIMIMV - DMIBEG | Rental start date | |
| 192 | Table/Structure Field |
VIMIMV - DMIEND | Rental end date | |
| 193 | Table/Structure Field |
VIMIMV - E_SMIVE | Contract No. of Collective Lease-Outs | |
| 194 | Table/Structure Field |
VIMIMV - GERSTD | Jurisdiction | |
| 195 | Table/Structure Field |
VIMIMV - IMKEY | Internal Key for Real Estate Object | |
| 196 | Table/Structure Field |
VIMIMV - INTRENO | Internal Real Estate Master Data Code | |
| 197 | Table/Structure Field |
VIMIMV - KBK_PARTNR | Partner number | |
| 198 | Table/Structure Field |
VIMIMV - KUNNR | Customer number main contract partner | |
| 199 | Table/Structure Field |
VIMIMV - MABER | Dunning: area | |
| 200 | Table/Structure Field |
VIMIMV - MANDT | Client | |
| 201 | Table/Structure Field |
VIMIMV - SBELEGNG | RU occupancy by LO (used by third-prty/private/corp.grp) | |
| 202 | Table/Structure Field |
VIMIMV - SKAUTART | Type of Rental Collateral | |
| 203 | Table/Structure Field |
VIMIMV - SMENR | Number of Rental Unit | |
| 204 | Table/Structure Field |
VIMIMV - SMIVE | Lease-Out Number | |
| 205 | Table/Structure Field |
VIMIMV - SNKS | Service Charge Collector Number | |
| 206 | Table/Structure Field |
VIMIMV - SWENR | Business Entity Number | |
| 207 | Table/Structure Field |
VIOB01 - ADRNR | Object number (virtual object) | |
| 208 | Table/Structure Field |
VIOB01 - WAERS | Currency Key | |
| 209 | Table/Structure Field |
VIRAPP - INTRENO | Internal Real Estate Master Data Code | |
| 210 | Table/Structure Field |
VIRAPP - SBWTYP | Applicant category | |
| 211 | Table/Structure Field |
VVAUTHPAR - ACTVT | Activity | |
| 212 | Table/Structure Field |
VVAUTHPAR - BERGRP | Authorization group | |
| 213 | Table/Structure Field |
VVAUTHPAR - BUKRS | Company Code | |
| 214 | Table/Structure Field |
VVAUTHPAR - D_BERGRP | Treat parameters as dummy in authority check | |
| 215 | Table/Structure Field |
VVAUTHPAR - D_BUKRS | Treat parameters as dummy in authority check | |
| 216 | Table/Structure Field |
VVAUTHPAR - D_SWENR | Treat parameters as dummy in authority check | |
| 217 | Table/Structure Field |
VVAUTHPAR - SWENR | Business Entity Number | |
| 218 | Table/Structure Field |
VVZZKOPO - BVTYP | Partner bank type | |
| 219 | Table/Structure Field |
VZGPO - APPL | Application Category | |
| 220 | Table/Structure Field |
VZGPO - BVTYP | Partner bank type | |
| 221 | Table/Structure Field |
VZGPO - DBEBEZ | Date of start of relationship | |
| 222 | Table/Structure Field |
VZGPO - KUNNR | Customer Number | |
| 223 | Table/Structure Field |
VZGPO - PARTNR | Business Partner Number | |
| 224 | Table/Structure Field |
VZGPO - ROLE | Business Partner Role Type | |
| 225 | Table/Structure Field |
VZGPO - ROLETYP | Business Partner Role Category | |
| 226 | Table/Structure Field |
VZGPO - SNUMOBJ | Key for number range object | |
| 227 | Table/Structure Field |
VZGPO - SOBJEKT | Internal key for object for business partner table | |
| 228 | Table/Structure Field |
VZGPODEB - DBEBEZ | Date of start of relationship | |
| 229 | Table/Structure Field |
VZGPODEB - KUNNR | Customer Number | |
| 230 | Table/Structure Field |
VZGPODEB - ROLETYP | Business Partner Role Category | |
| 231 | Table/Structure Field |
VZGPOKEY - PARTNR | Business Partner Number | |
| 232 | Table/Structure Field |
VZGPOKEY - ROLETYP | Business Partner Role Category | |
| 233 | Table/Structure Field |
VZGPOKEY - SNUMOBJ | Key for number range object | |
| 234 | Table/Structure Field |
VZGPOKEY - SOBJEKT | Internal key for object for business partner table | |
| 235 | Table/Structure Field |
VZGPOKEY_1 - PARTNR | Business Partner Number | |
| 236 | Table/Structure Field |
VZGPOKEY_1 - SNUMOBJ | Key for number range object | |
| 237 | Table/Structure Field |
VZGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | |
| 238 | Table/Structure Field |
VZGPOKEY_2 - ROLETYP | Business Partner Role Category | |
| 239 | Table/Structure Field |
VZSORT - SOBJEKT | Internal key for object for business partner table | |
| 240 | Table/Structure Field |
VZXKNB1 - AKONT | Reconciliation Account in General Ledger | |
| 241 | Table/Structure Field |
VZXKNB1 - ALTKN | Previous Master Record Number | |
| 242 | Table/Structure Field |
VZXKNB1 - BEGRU | Authorization Group | |
| 243 | Table/Structure Field |
VZXKNB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 244 | Table/Structure Field |
VZXKNB1 - BUSAB | Accounting clerk | |
| 245 | Table/Structure Field |
VZXKNB1 - DATLZ | Date of the last interest calculation run | |
| 246 | Table/Structure Field |
VZXKNB1 - EIKTO | Our account number at customer | |
| 247 | Table/Structure Field |
VZXKNB1 - FDGRV | Planning group | |
| 248 | Table/Structure Field |
VZXKNB1 - HBKID | Short key for a house bank | |
| 249 | Table/Structure Field |
VZXKNB1 - KNRZB | Account number of an alternative payer | |
| 250 | Table/Structure Field |
VZXKNB1 - KNRZE | Head office account number (in branch accounts) | |
| 251 | Table/Structure Field |
VZXKNB1 - KULTG | Probable Time until Check is Paid (Batch Input) | |
| 252 | Table/Structure Field |
VZXKNB1 - KVERM | Memo | |
| 253 | Table/Structure Field |
VZXKNB1 - MGRUP | Key for dunning notice grouping | |
| 254 | Table/Structure Field |
VZXKNB1 - PERKZ | Collective invoice variant | |
| 255 | Table/Structure Field |
VZXKNB1 - REMIT | Next payee | |
| 256 | Table/Structure Field |
VZXKNB1 - TOGRU | Tolerance group for the business partner/G/L account | |
| 257 | Table/Structure Field |
VZXKNB1 - URLID | Short Key for Known/Negotiated Leave | |
| 258 | Table/Structure Field |
VZXKNB1 - VZSKZ | Interest calculation indicator | |
| 259 | Table/Structure Field |
VZXKNB1 - WAKON | Terms of payment key for bill of exchange charges | |
| 260 | Table/Structure Field |
VZXKNB1 - WEBTR | Bill of exchange limit (in local curr.)(batch input field) | |
| 261 | Table/Structure Field |
VZXKNB1 - XAUSZ | Indicator for periodic account statements | |
| 262 | Table/Structure Field |
VZXKNB1 - XDEZV | Indicator: Local processing? | |
| 263 | Table/Structure Field |
VZXKNB1 - XPORE | Indicator: Pay all items separately ? | |
| 264 | Table/Structure Field |
VZXKNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 265 | Table/Structure Field |
VZXKNB1 - XZVER | Indicator: Record Payment History ? | |
| 266 | Table/Structure Field |
VZXKNB1 - ZAHLS | Block Key for Payment | |
| 267 | Table/Structure Field |
VZXKNB1 - ZAMIB | Indicator: Payment notice to the accounting department ? | |
| 268 | Table/Structure Field |
VZXKNB1 - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
| 269 | Table/Structure Field |
VZXKNB1 - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
| 270 | Table/Structure Field |
VZXKNB1 - ZAMIR | Indicator: payment notice to legal department? | |
| 271 | Table/Structure Field |
VZXKNB1 - ZAMIV | Indicator: payment notice to sales department? | |
| 272 | Table/Structure Field |
VZXKNB1 - ZGRUP | Key for Payment Grouping | |
| 273 | Table/Structure Field |
VZXKNB1 - ZINDT | Key date of the last interest calculation | |
| 274 | Table/Structure Field |
VZXKNB1 - ZINRT | Interest Frequency in Months (Batch Input) | |
| 275 | Table/Structure Field |
VZXKNB1 - ZSABE | User at customer | |
| 276 | Table/Structure Field |
VZXKNB1 - ZTERM | Terms of payment key | |
| 277 | Table/Structure Field |
VZXKNB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 278 | Table/Structure Field |
VZXKNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 279 | Table/Structure Field |
VZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 280 | Table/Structure Field |
VZZKOPO - SPARTNR | Business Partner Number |
