Table/Structure Field list used by SAP ABAP Program LFVOZF01 (Include LFVOZF01)
SAP ABAP Program
LFVOZF01 (Include LFVOZF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BLDAT | Document Date in Document | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - STBLG | Reverse Document Number | ||
| 4 | BKPF - GJAHR | Fiscal Year | ||
| 5 | BKPF - BUDAT | Posting Date in the Document | ||
| 6 | BKPF - BUKRS | Company Code | ||
| 7 | BSEG - TXDAT | Date for defining tax rates | ||
| 8 | KNA1 - KUNNR | Customer Number | ||
| 9 | KNA1 - NAME1 | Name 1 | ||
| 10 | KNA1 - ORT01 | City | ||
| 11 | KNA1 - PSTLZ | Postal Code | ||
| 12 | KNA1 - STRAS | House number and street | ||
| 13 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 14 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 15 | SI_T001 - XSTDT | Indicator: Document date as the basis for tax determination | ||
| 16 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 17 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 18 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 19 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 20 | T001 - BUKRS | Company Code | ||
| 21 | T001 - BUTXT | Name of Company Code or Company | ||
| 22 | T001 - XSTDT | Indicator: Document date as the basis for tax determination | ||
| 23 | VIMIMV - BUKRS | Company Code | ||
| 24 | VIMIMV - E_SMIVE | Contract No. of Collective Lease-Outs | ||
| 25 | VIMIMV - INTRENO | Internal Real Estate Master Data Code | ||
| 26 | VIMIMV - SMIVE | Lease-Out Number | ||
| 27 | VIMIMV - TDNAME | Name | ||
| 28 | VIMIRA - VERTN | Contract Number | ||
| 29 | VIMIRA - RZCURR | Instalment payment: Currency | ||
| 30 | VIMIRA - RZBTR | Instalment payment: Total gross amount | ||
| 31 | VIMIRA - INTRENO | Internal Real Estate Master Data Code | ||
| 32 | VIMIRA - BUKRS | Company Code | ||
| 33 | VIMIRA - BELNR | Accounting Document Number | ||
| 34 | VIMIRA - GJAHR | Fiscal Year | ||
| 35 | VVISRZK - RZDAY | Day carried out | ||
| 36 | VVISRZK - TXJCD | Tax Jurisdiction | ||
| 37 | VVISRZK - RZXRST | Remainder as last payment | ||
| 38 | VVISRZK - RZNUM | Number of instalment payments | ||
| 39 | VVISRZK - RZMWSKZ | Tax on sales/purchases code | ||
| 40 | VVISRZK - RZMON | Execution frequency of instalment payments in months | ||
| 41 | VVISRZK - RZDEND | End date of instalment payment | ||
| 42 | VVISRZK - RZDBEG | Start date of instalment payment | ||
| 43 | VVISRZK - RZCURR | Instalment payment: Currency | ||
| 44 | VVISRZK - RZBMAX | Maximum Installment | ||
| 45 | VVISRZK - BUKRS | Company Code | ||
| 46 | VVISRZK - BUTXT | Name of Company Code or Company | ||
| 47 | VVISRZK - IMKEY | Internal Key for Real Estate Object | ||
| 48 | VVISRZK - INTRENO | Internal Real Estate Master Data Code | ||
| 49 | VVISRZK - KUNNR | Customer Number | ||
| 50 | VVISRZK - KUTXT | Name | ||
| 51 | VVISRZK - RANL | Contract Number | ||
| 52 | VVISRZK - RANLTXT | Name | ||
| 53 | VVISRZK - RZBTR | Instalment payment: Total gross amount | ||
| 54 | VVISRZP - LFNR | Instalment payment sequence no. | ||
| 55 | VVISRZP - MWSKZ | Tax on sales/purchases code | ||
| 56 | VVISRZP - SGTXT | Item Text | ||
| 57 | VVISRZP - WMWST | Tax amount in document currency | ||
| 58 | VVISRZP - WRBTR | Amount in document currency | ||
| 59 | VVISRZP - ZFBDT | Baseline date for due date calculation | ||
| 60 | VVISRZP - ZUONR | Assignment number |