Table/Structure Field list used by SAP ABAP Program LFVEPF01 (Include for Function Group FVEP)
SAP ABAP Program 
LFVEPF01 (Include for Function Group FVEP) is using
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Data Element (2)
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Table/Structure Field (290)
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Function Module (33)
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Message Class (7)
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Message Number (15)
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Table (38)
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Transaction Code (2)
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View (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 2 | Table/Structure Field |
APQI - GROUPID | Group name: Batch input session name | |
| 3 | Table/Structure Field |
APQI - USERID | Queue user ID / for historical reasons | |
| 4 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 5 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 6 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 7 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 8 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 9 | Table/Structure Field |
BDCMSGCOLL - DYNUMB | Batch input screen number | |
| 10 | Table/Structure Field |
BDCMSGCOLL - MSGID | Batch input message ID | |
| 11 | Table/Structure Field |
BDCMSGCOLL - MSGNR | Batch input message number | |
| 12 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 13 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 14 | Table/Structure Field |
BKPF - BLART | Document type | |
| 15 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 16 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 17 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 18 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 19 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 21 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 22 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 23 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 24 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 25 | Table/Structure Field |
BKPF - XUSVR | Indicator: US taxes changed at detail level ? | |
| 26 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 27 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 28 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 29 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 30 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 31 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 32 | Table/Structure Field |
BSEG - KOART | Account type | |
| 33 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 34 | Table/Structure Field |
BSEG - LZBKZ | State central bank indicator | |
| 35 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 36 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 37 | Table/Structure Field |
BSEG - TXJCD | Tax Jurisdiction | |
| 38 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 39 | Table/Structure Field |
BSEG - VBEWA | Flow Type | |
| 40 | Table/Structure Field |
BSEG - VERTN | Contract Number | |
| 41 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 42 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 43 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 44 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 45 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 46 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 47 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 48 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 49 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 50 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 51 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 52 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 53 | Table/Structure Field |
BSID - VBEWA | Flow Type | |
| 54 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 55 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 56 | Table/Structure Field |
BSID - ZLSPR | Payment Block Key | |
| 57 | Table/Structure Field |
BSIS - BUDAT | Posting Date in the Document | |
| 58 | Table/Structure Field |
BSSBSEG - BANKL | Bank number | |
| 59 | Table/Structure Field |
BSSBSEG - BANKN | Bank account number | |
| 60 | Table/Structure Field |
BSSBSEG - BANKS | Country Key | |
| 61 | Table/Structure Field |
BSSBSEG - BKONT | Bank Control Key | |
| 62 | Table/Structure Field |
BSSBSEG - BUKRS | Company Code | |
| 63 | Table/Structure Field |
BSSBSEG - IMKEY | Internal Key for Real Estate Object | |
| 64 | Table/Structure Field |
BSSBSEG - INTRENO | Internal Real Estate Master Data Code | |
| 65 | Table/Structure Field |
BSSBSEG - KUNNR | Customer Number | |
| 66 | Table/Structure Field |
BSSBSEG - LAND1 | Country Key | |
| 67 | Table/Structure Field |
BSSBSEG - NAME1 | Name | |
| 68 | Table/Structure Field |
BSSBSEG - NAME2 | Name | |
| 69 | Table/Structure Field |
BSSBSEG - NAME3 | Name | |
| 70 | Table/Structure Field |
BSSBSEG - NAME4 | Name | |
| 71 | Table/Structure Field |
BSSBSEG - ORT01 | Data Element Type CHAR Length 35 | |
| 72 | Table/Structure Field |
BSSBSEG - PFACH | PO Box | |
| 73 | Table/Structure Field |
BSSBSEG - PSTL2 | Postal Code | |
| 74 | Table/Structure Field |
BSSBSEG - PSTLZ | Postal Code | |
| 75 | Table/Structure Field |
BSSBSEG - REGIO | Region (State, Province, County) | |
| 76 | Table/Structure Field |
BSSBSEG - REGUL | Indicator: Individual Payee in Document | |
| 77 | Table/Structure Field |
BSSBSEG - STCD1 | Tax Number 1 | |
| 78 | Table/Structure Field |
BSSBSEG - STCD2 | Tax Number 2 | |
| 79 | Table/Structure Field |
BSSBSEG - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 80 | Table/Structure Field |
BSSBSEG - STKZU | Checkbox | |
| 81 | Table/Structure Field |
BSSBSEG - STRAS | Data Element Type CHAR Length 35 | |
| 82 | Table/Structure Field |
BSSKOFI - APPLI | Application number = Price list components | |
| 83 | Table/Structure Field |
BSSKOFI - BSCH1 | Posting Key | |
| 84 | Table/Structure Field |
BSSKOFI - BSCH2 | Posting Key | |
| 85 | Table/Structure Field |
BSSKOFI - BUKRS | Company Code | |
| 86 | Table/Structure Field |
BSSKOFI - EIGR1 | Account determination: Account determination key value | |
| 87 | Table/Structure Field |
BSSKOFI - EIGR2 | Account determination: Account determination key value | |
| 88 | Table/Structure Field |
BSSKOFI - EIGR3 | Account determination: Account determination key value | |
| 89 | Table/Structure Field |
BSSKOFI - EIGR4 | Account determination: Account determination key value | |
| 90 | Table/Structure Field |
BSSKOFI - KART1 | Debit acct acct type | |
| 91 | Table/Structure Field |
BSSKOFI - KART2 | Account type credit account | |
| 92 | Table/Structure Field |
BSSKOFI - KTOPL | Chart of Accounts | |
| 93 | Table/Structure Field |
BSSKOFI - SHBKZ1 | Special G/L Indicator | |
| 94 | Table/Structure Field |
BSSKOFI - SHBKZ2 | Special G/L Indicator | |
| 95 | Table/Structure Field |
BSSKOFI - TEXT1 | Name 1 | |
| 96 | Table/Structure Field |
BSSKOFI - ZIEL1 | General Ledger Account | |
| 97 | Table/Structure Field |
COBL - GSBER | Business Area | |
| 98 | Table/Structure Field |
COBL_EX - GSBER | Business Area | |
| 99 | Table/Structure Field |
DD07V - DDLANGUAGE | Language Key | |
| 100 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 101 | Table/Structure Field |
DD07V - DOMNAME | Domain name | |
| 102 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 103 | Table/Structure Field |
F50C - BEING | Incoming amount | |
| 104 | Table/Structure Field |
F50C - BGUTH | Credit account | |
| 105 | Table/Structure Field |
F50C - BUTXT | Name of Company Code or Company | |
| 106 | Table/Structure Field |
F50C - BVERR | Amount to be distributed | |
| 107 | Table/Structure Field |
F50C - BZVER | Amount to be cleared | |
| 108 | Table/Structure Field |
F50C - RANL | Contract Number | |
| 109 | Table/Structure Field |
F50C - VBEWATEXT | Incoming payment description | |
| 110 | Table/Structure Field |
F50C - WAERS | Currency | |
| 111 | Table/Structure Field |
F50C - XBUKRS | Company Code | |
| 112 | Table/Structure Field |
F50C - XDNADRH | Partner/address string | |
| 113 | Table/Structure Field |
FEBKO - BUKRS | Company Code | |
| 114 | Table/Structure Field |
FTCLEAR - AGBUK | Company Code | |
| 115 | Table/Structure Field |
FTCLEAR - AGKOA | Account type | |
| 116 | Table/Structure Field |
FTCLEAR - AGKON | Account Number or Key of a Worklist | |
| 117 | Table/Structure Field |
FTCLEAR - AGUMS | Special G/L Indicators for Selection | |
| 118 | Table/Structure Field |
FTCLEAR - SELFD | Field Name from the Document Index | |
| 119 | Table/Structure Field |
FTCLEAR - SELVON | Input Field for Search Criterion for Selecting Open Items | |
| 120 | Table/Structure Field |
FTCLEAR - XNOPS | Indicator: Select only open items which are not special G/L? | |
| 121 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 122 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 123 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 124 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 125 | Table/Structure Field |
KNA1 - BEGRU | Authorization Group | |
| 126 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 127 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 128 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 129 | Table/Structure Field |
KNA1 - PSTLZ | Postal Code | |
| 130 | Table/Structure Field |
KNA1 - STRAS | House number and street | |
| 131 | Table/Structure Field |
KNA1 - TXJCD | Tax Jurisdiction | |
| 132 | Table/Structure Field |
LFA1 - KUNNR | Customer Number | |
| 133 | Table/Structure Field |
RF05A - AGUMS | Special G/L Indicators for Selection | |
| 134 | Table/Structure Field |
RF05A - NEWBS | Posting Key for the Next Line Item | |
| 135 | Table/Structure Field |
RF05A - NEWBW | Asset Transaction Type | |
| 136 | Table/Structure Field |
RF05A - NEWKO | Account or Matchcode for the Next Line Item | |
| 137 | Table/Structure Field |
RF05A - NEWUM | Special G/L Indicator for the Next Line Item | |
| 138 | Table/Structure Field |
RFIPI - FUNCT | Internal Posting Interface Function | |
| 139 | Table/Structure Field |
RFVEP - AV | Single-Character Flag | |
| 140 | Table/Structure Field |
RFVEP - BELNR | Accounting Document Number | |
| 141 | Table/Structure Field |
RFVEP - BUDAT | Posting Date in the Document | |
| 142 | Table/Structure Field |
RFVEP - BUKRS | Company Code | |
| 143 | Table/Structure Field |
RFVEP - BUKRS_NEW | Company Code | |
| 144 | Table/Structure Field |
RFVEP - BUZEI | Number of Line Item Within Accounting Document | |
| 145 | Table/Structure Field |
RFVEP - BVTYP | Partner bank type | |
| 146 | Table/Structure Field |
RFVEP - GJAHR | Fiscal Year | |
| 147 | Table/Structure Field |
RFVEP - HBKID | Short key for a house bank | |
| 148 | Table/Structure Field |
RFVEP - KUNNR | Customer Number | |
| 149 | Table/Structure Field |
RFVEP - MWSKZ | Tax on sales/purchases code | |
| 150 | Table/Structure Field |
RFVEP - SABWKZ | Processing category | |
| 151 | Table/Structure Field |
RFVEP - SBEWART | Flow Type | |
| 152 | Table/Structure Field |
RFVEP - TXJCD | Tax Jurisdiction | |
| 153 | Table/Structure Field |
RFVEP - UMSKZ | Special G/L Indicator | |
| 154 | Table/Structure Field |
RFVEP - VERTN | Contract Number | |
| 155 | Table/Structure Field |
RFVEP - WAERS | Currency Key | |
| 156 | Table/Structure Field |
RFVEP - WRBTR | Gross Amount in Foreign Currency with +/- Signs | |
| 157 | Table/Structure Field |
RFVEP - XBEWART | Name of flow type | |
| 158 | Table/Structure Field |
RFVEP - ZBTBEZ | Description of valuation category | |
| 159 | Table/Structure Field |
RFVEP - ZFBDT | Baseline date for due date calculation | |
| 160 | Table/Structure Field |
RFVEP - ZLSCH | Payment method | |
| 161 | Table/Structure Field |
RFVEP - ZLSPR | Payment Block Key | |
| 162 | Table/Structure Field |
RFVZO01 - AV | Single-Character Flag | |
| 163 | Table/Structure Field |
RFVZO01 - BUKRS | Company Code | |
| 164 | Table/Structure Field |
RFVZO01 - KUNNR | Customer Number | |
| 165 | Table/Structure Field |
RFVZO01 - SMIVE | Lease-Out Number | |
| 166 | Table/Structure Field |
SI_KNA1 - BEGRU | Authorization Group | |
| 167 | Table/Structure Field |
SI_KNA1 - TXJCD | Tax Jurisdiction | |
| 168 | Table/Structure Field |
SI_LFA1 - KUNNR | Customer Number | |
| 169 | Table/Structure Field |
SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
| 170 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 171 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 172 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 173 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 174 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 175 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 176 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 177 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 178 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 179 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 180 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 181 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 182 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 183 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 184 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 185 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 186 | Table/Structure Field |
T001 - SPRAS | Language Key | |
| 187 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 188 | Table/Structure Field |
T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
| 189 | Table/Structure Field |
T008 - XOZSP | Indicator: Blocked for manual payments | |
| 190 | Table/Structure Field |
T008 - ZAHLS | Block Key for Payment | |
| 191 | Table/Structure Field |
T033F - ANWND | Account Determination: Application | |
| 192 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction | |
| 193 | Table/Structure Field |
T041T - AUGLT | Clearing Procedure Description | |
| 194 | Table/Structure Field |
T041T - AUGLV | Clearing Transaction | |
| 195 | Table/Structure Field |
T041T - SPRAS | Language Key | |
| 196 | Table/Structure Field |
T043 - RFPRO | Tolerance Group for Financial Accounting Employees | |
| 197 | Table/Structure Field |
T043 - USNAM | User name | |
| 198 | Table/Structure Field |
T043G - BUKRS | Company Code | |
| 199 | Table/Structure Field |
T043G - TOGRU | Tolerance group for the business partner/G/L account | |
| 200 | Table/Structure Field |
T043T - BUKRS | Company Code | |
| 201 | Table/Structure Field |
T043T - RFPRO | Tolerance Group for Financial Accounting Employees | |
| 202 | Table/Structure Field |
T047 - BUKRS | Company Code | |
| 203 | Table/Structure Field |
T047 - XMABE | Dunning by dunning area | |
| 204 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 205 | Table/Structure Field |
TIPZB - BUKRS | Company Code | |
| 206 | Table/Structure Field |
TIPZB - UEBZLSCH | Default payment method for overpayment from lease-out | |
| 207 | Table/Structure Field |
TIPZB - UEBZLSPR | Default payment block for overpayment | |
| 208 | Table/Structure Field |
TIPZB - UNTZLSCH | Default payment method for underpayment from rental agreemnt | |
| 209 | Table/Structure Field |
TIPZB - UNTZLSPR | Default payment block for underpayment | |
| 210 | Table/Structure Field |
TIPZB - VVMWSKZ0 | Tax on Sales/Purchases Code with Tax Rate 0 | |
| 211 | Table/Structure Field |
TPZ12 - APPL | Application Category | |
| 212 | Table/Structure Field |
TPZ3 - ROLETYP | Business Partner Role Category | |
| 213 | Table/Structure Field |
VF_DEBI - TOGRU | Tolerance group for the business partner/G/L account | |
| 214 | Table/Structure Field |
VF_KRED - TOGRU | Tolerance group for the business partner/G/L account | |
| 215 | Table/Structure Field |
VICN01 - BUKRS | Company Code | |
| 216 | Table/Structure Field |
VICN01 - IMKEY | Internal Key for Real Estate Object | |
| 217 | Table/Structure Field |
VICN01 - INTRENO | Internal Real Estate Master Data Code | |
| 218 | Table/Structure Field |
VICN01 - RECNBUSAREA | Business Area | |
| 219 | Table/Structure Field |
VICN01 - RECNHBKID | Short key for a house bank | |
| 220 | Table/Structure Field |
VICN01 - RECNKUNNR | Customer Number | |
| 221 | Table/Structure Field |
VICN01 - RECNMABER | Dunning Area | |
| 222 | Table/Structure Field |
VICN01 - RECNMANSP | Dunning block | |
| 223 | Table/Structure Field |
VICN01 - RECNNR | Real Estate Contract Number | |
| 224 | Table/Structure Field |
VICN01 - RECNNRCOLLECT | Number of Real Estate main contract | |
| 225 | Table/Structure Field |
VICN01_FT - BUKRS | Company Code | |
| 226 | Table/Structure Field |
VICN01_FT - IMKEY | Internal Key for Real Estate Object | |
| 227 | Table/Structure Field |
VICN01_FT - RECNBUSAREA | Business Area | |
| 228 | Table/Structure Field |
VICN01_FT - RECNHBKID | Short key for a house bank | |
| 229 | Table/Structure Field |
VICN01_FT - RECNKUNNR | Customer Number | |
| 230 | Table/Structure Field |
VICN01_FT - RECNMABER | Dunning Area | |
| 231 | Table/Structure Field |
VICN01_FT - RECNMANSP | Dunning block | |
| 232 | Table/Structure Field |
VICN01_FT - RECNNR | Real Estate Contract Number | |
| 233 | Table/Structure Field |
VICN01_FT - RECNNRCOLLECT | Number of Real Estate main contract | |
| 234 | Table/Structure Field |
VICN01_HD1 - INTRENO | Internal Real Estate Master Data Code | |
| 235 | Table/Structure Field |
VICN01_HD2 - BUKRS | Company Code | |
| 236 | Table/Structure Field |
VICN01_HD2 - RECNNR | Real Estate Contract Number | |
| 237 | Table/Structure Field |
VIMIMV - BUKRS | Company Code | |
| 238 | Table/Structure Field |
VIMIMV - E_SMIVE | Contract No. of Collective Lease-Outs | |
| 239 | Table/Structure Field |
VIMIMV - HBKID | Short key for a house bank | |
| 240 | Table/Structure Field |
VIMIMV - IMKEY | Internal Key for Real Estate Object | |
| 241 | Table/Structure Field |
VIMIMV - INTRENO | Internal Real Estate Master Data Code | |
| 242 | Table/Structure Field |
VIMIMV - KUNNR | Customer number main contract partner | |
| 243 | Table/Structure Field |
VIMIMV - MABER | Dunning: area | |
| 244 | Table/Structure Field |
VIMIMV - MANSP | Dunning: Blocking reason | |
| 245 | Table/Structure Field |
VIMIMV - SMENR | Number of Rental Unit | |
| 246 | Table/Structure Field |
VIMIMV - SMIVE | Lease-Out Number | |
| 247 | Table/Structure Field |
VIMIMV - SPARTNR | Alternative payer (partner number) | |
| 248 | Table/Structure Field |
VIMIMV - SWENR | Business Entity Number | |
| 249 | Table/Structure Field |
VIOB01 - GSBER | Business Area | |
| 250 | Table/Structure Field |
VIOB01 - WAERS | Currency Key | |
| 251 | Table/Structure Field |
VVISRZK - BUKRS | Company Code | |
| 252 | Table/Structure Field |
VVISRZK - BUTXT | Name of Company Code or Company | |
| 253 | Table/Structure Field |
VVISRZK - IMKEY | Internal Key for Real Estate Object | |
| 254 | Table/Structure Field |
VVISRZK - INTRENO | Internal Real Estate Master Data Code | |
| 255 | Table/Structure Field |
VVISRZK - KUNNR | Customer Number | |
| 256 | Table/Structure Field |
VVISRZK - KUTXT | Name | |
| 257 | Table/Structure Field |
VVISRZK - RANL | Contract Number | |
| 258 | Table/Structure Field |
VVISRZK - RANLTXT | Name | |
| 259 | Table/Structure Field |
VVISRZK - RANTYP | Contract Type | |
| 260 | Table/Structure Field |
VVISRZK - RZBMAX | Maximum Installment | |
| 261 | Table/Structure Field |
VVISRZK - RZBTR | Instalment payment: Total gross amount | |
| 262 | Table/Structure Field |
VVISRZK - RZCURR | Instalment payment: Currency | |
| 263 | Table/Structure Field |
VVISRZK - RZDAY | Day carried out | |
| 264 | Table/Structure Field |
VVISRZK - RZDBEG | Start date of instalment payment | |
| 265 | Table/Structure Field |
VVISRZK - RZMON | Execution frequency of instalment payments in months | |
| 266 | Table/Structure Field |
VVISRZK - RZMWSKZ | Tax on sales/purchases code | |
| 267 | Table/Structure Field |
VVISRZK - RZNUM | Number of instalment payments | |
| 268 | Table/Structure Field |
VVISRZK - RZXRST | Remainder as last payment | |
| 269 | Table/Structure Field |
VVISRZK - TXJCD | Tax Jurisdiction | |
| 270 | Table/Structure Field |
VVISRZP - MABER | Dunning Area | |
| 271 | Table/Structure Field |
VVISRZP - MANSP | Dunning block | |
| 272 | Table/Structure Field |
VVISRZP - SGTXT | Item Text | |
| 273 | Table/Structure Field |
VVISRZP - WRBTR | Amount in document currency | |
| 274 | Table/Structure Field |
VVISRZP - ZFBDT | Baseline date for due date calculation | |
| 275 | Table/Structure Field |
VVISRZP - ZLSCH | Payment method | |
| 276 | Table/Structure Field |
VVISRZP - ZLSPR | Payment Block Key | |
| 277 | Table/Structure Field |
VZGPO - APPL | Application Category | |
| 278 | Table/Structure Field |
VZGPO - BVTYP | Partner bank type | |
| 279 | Table/Structure Field |
VZGPO - DBEBEZ | Date of start of relationship | |
| 280 | Table/Structure Field |
VZGPO - PARTNR | Business Partner Number | |
| 281 | Table/Structure Field |
VZGPO - SNUMOBJ | Key for number range object | |
| 282 | Table/Structure Field |
VZGPO - SOBJEKT | Internal key for object for business partner table | |
| 283 | Table/Structure Field |
VZGPOKEY - PARTNR | Business Partner Number | |
| 284 | Table/Structure Field |
VZGPOKEY - SNUMOBJ | Key for number range object | |
| 285 | Table/Structure Field |
VZGPOKEY - SOBJEKT | Internal key for object for business partner table | |
| 286 | Table/Structure Field |
VZGPOKEY_1 - PARTNR | Business Partner Number | |
| 287 | Table/Structure Field |
VZGPOKEY_1 - SNUMOBJ | Key for number range object | |
| 288 | Table/Structure Field |
VZGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | |
| 289 | Table/Structure Field |
X043 - PROZH | Maximum Expense Permitted from Payment Differences | |
| 290 | Table/Structure Field |
X043 - PROZS | Maximum Allowable Revenues from Payment Differences |
