Table/Structure Field list used by SAP ABAP Program LFVEPTOP (LFVEPTOP)
SAP ABAP Program 
LFVEPTOP (LFVEPTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BSEG - HBKID | Short key for a house bank | |
| 4 | Table/Structure Field |
BSEG - KOART | Account type | |
| 5 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 6 | Table/Structure Field |
BSEG - VBEWA | Flow Type | |
| 7 | Table/Structure Field |
BSEG - VERTN | Contract Number | |
| 8 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 9 | Table/Structure Field |
DD07V - DOMNAME | Domain name | |
| 10 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 11 | Table/Structure Field |
F50C - BVERR | Amount to be distributed | |
| 12 | Table/Structure Field |
F50C - RANL | Contract Number | |
| 13 | Table/Structure Field |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
| 14 | Table/Structure Field |
FEBKO - KUKEY | Short key (surrogate) | |
| 15 | Table/Structure Field |
KNA1 - TXJCD | Tax Jurisdiction | |
| 16 | Table/Structure Field |
RF60V - MTR_NAME | Name of master tenant | |
| 17 | Table/Structure Field |
RFVEP - WRBTR | Gross Amount in Foreign Currency with +/- Signs | |
| 18 | Table/Structure Field |
SI_KNA1 - TXJCD | Tax Jurisdiction | |
| 19 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 20 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 21 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 22 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 23 | Table/Structure Field |
TIPZB - VVMWSKZ0 | Tax on Sales/Purchases Code with Tax Rate 0 | |
| 24 | Table/Structure Field |
TIPZB - ZEBKUEB | Incoming payment: cross company code rental agrmnt selection | |
| 25 | Table/Structure Field |
VIMIMV - DMIEND | Rental end date | |
| 26 | Table/Structure Field |
VIMIMV - SWENR | Business Entity Number | |
| 27 | Table/Structure Field |
VIMIMV - SMIVE | Lease-Out Number | |
| 28 | Table/Structure Field |
VIMIMV - SMENR | Number of Rental Unit | |
| 29 | Table/Structure Field |
VIMIMV - DMIBEG | Rental start date | |
| 30 | Table/Structure Field |
VIMIMV - BUKRS | Company Code | |
| 31 | Table/Structure Field |
VZGPO - PARTNR | Business Partner Number | |
| 32 | Table/Structure Field |
VZGPOKEY - PARTNR | Business Partner Number | |
| 33 | Table/Structure Field |
VZGPOKEY_1 - PARTNR | Business Partner Number | |
| 34 | Table/Structure Field |
X043 - PROZH | Maximum Expense Permitted from Payment Differences | |
| 35 | Table/Structure Field |
X043 - PROZS | Maximum Allowable Revenues from Payment Differences |
