Table/Structure Field list used by SAP ABAP Program LFVIATOP (LFVIATOP)
SAP ABAP Program
LFVIATOP (LFVIATOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CDHDR - OBJECTCLAS | Object class | ||
| 2 | RVIBEPP - RECN_OBJNR | Object number | ||
| 3 | S401 - XOBJTXT | Text for Real Estate object | ||
| 4 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 5 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 6 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 7 | T001 - WAERS | Currency Key | ||
| 8 | TZC37 - INTEB | Financial Assets Management internal level | ||
| 9 | TZK01 - RANTYP | Contract Type | ||
| 10 | TZK0A - XKOARTL | Name of condition type | ||
| 11 | TZPA - GSART | Product Type | ||
| 12 | TZRG - SRGRP | Application area | ||
| 13 | TZW01 - SARBG | Work area within an area of Financial Assets Mgmt component | ||
| 14 | VIBEPP - MWSKZ | Tax on sales/purchases code | ||
| 15 | VIBEPP - NTRANS | Transaction data key: Consecutive number | ||
| 16 | VIBEPP - REHER | Source of initial entry | ||
| 17 | VIBEPP - RERF | Entered by | ||
| 18 | VIBEPP - RHABEN | Account for credit posting | ||
| 19 | VIBEPP - RSOLL | Account for debit posting | ||
| 20 | VIBEPP - SBEWART | Flow Type | ||
| 21 | VIBEPP - SBEWZITI | Flow category | ||
| 22 | VIBEPP - SBWHR | Position Currency (Currency of Position Amount) | ||
| 23 | VIBEPP - SCWHR | Settlement Currency | ||
| 24 | VIBEPP - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 25 | VIBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 26 | VIBEPP - SREFBEW | Reference flow type | ||
| 27 | VIBEPP - SSOLHAB | Debit/credit indicator | ||
| 28 | VIBEPP - SSORTZIT | Sort indicator for interest/repayment schedule calculations | ||
| 29 | VIBEPP - SXBLNR | Debit position identification -> Acctng reference doc. no. | ||
| 30 | VIBEPP - SZBMETH | Interest Calculation Method | ||
| 31 | VIBEPP - TERF | Time of Initial Entry | ||
| 32 | VIBEPP - TTRANS | Transaction data key: system time | ||
| 33 | VIBEPP - TXJCD | Tax Jurisdiction | ||
| 34 | VIBEPP - ZLSCH | Payment method | ||
| 35 | VIBEPP - ZLSPR | Payment Block Key | ||
| 36 | VIBEPP - LIFNR | Account Number of Vendor or Creditor | ||
| 37 | VIBEPP - ATAGE | Number of days | ||
| 38 | VIBEPP - BCWHR | Settlement Amount | ||
| 39 | VIBEPP - BHWHR | Amount in local currency | ||
| 40 | VIBEPP - BMWST | Value-added tax amount included | ||
| 41 | VIBEPP - BUKRS | Company Code | ||
| 42 | VIBEPP - BVTYP | Partner bank type | ||
| 43 | VIBEPP - DBERBIS | End of Calculation Period | ||
| 44 | VIBEPP - DBERVON | Start of Calculation Period | ||
| 45 | VIBEPP - DDISPO | Payment Date | ||
| 46 | VIBEPP - DERF | First Entered on | ||
| 47 | VIBEPP - DTRANS | Flow data key: System date | ||
| 48 | VIBEPP - DVALUT | Calculation Date | ||
| 49 | VIBEPP - GFZLSCH | Payment method for credit memos | ||
| 50 | VIBEPP - IMKEY | Internal Key for Real Estate Object | ||
| 51 | VIBEPP - IMKEY2 | Second Real Estate object for property management postings | ||
| 52 | VIBEPP - INTRENO | Internal Real Estate Master Data Code | ||
| 53 | VIBEPP - KOSTL | Cost Center | ||
| 54 | VIBEPP - KUNNR | Customer Number | ||
| 55 | VIBEPP - NFZLSCH | Payment method | ||
| 56 | VIBEPP - DFAELL | Due date | ||
| 57 | VIMI03 - DSTGAB | Date status/occupancy type valid from | ||
| 58 | VIMI16 - SANPME | Specifies Adjustment Object (Only LO/Only RU/both) | ||
| 59 | VIMI16 - SANPNR | Rent Adjustment Method | ||
| 60 | VIMI18 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 61 | VIMIMV - SBELEGNG | RU occupancy by LO (used by third-prty/private/corp.grp) | ||
| 62 | VISLID - SSTORNO | Reversal indicator | ||
| 63 | VIVW09 - BNETTO | Net amount | ||
| 64 | VVS401 - XOBJTXT | Text for Real Estate object | ||
| 65 | VZZBEPP - DBERBIS | End of Calculation Period | ||
| 66 | VZZKOPO - JNULLKON | Condition Form | ||
| 67 | VZZKOPO - SANLF | Product Category |