Table/Structure Field list used by SAP ABAP Program LFVRCF03 (Functions for Foreign Key-, Fixed Value- and Date-Check)
SAP ABAP Program
LFVRCF03 (Functions for Foreign Key-, Fixed Value- and Date-Check) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AT30 - RFORMBEZ | Formula Reference | |
2 | ![]() |
AVIKOKO - BUKRS | Company Code | |
3 | ![]() |
AVIKOKO - DGUEL_KK | Date Condition Effective from | |
4 | ![]() |
AVIKOKO - DLSTSP | Direct debit stop as from | |
5 | ![]() |
AVIKOKO - DMIEND | Rental end date | |
6 | ![]() |
AVIKOKO - GZLSCH | Payment method for credit memos | |
7 | ![]() |
AVIKOKO - JBMONAT | Indicator for calculating amount per month | |
8 | ![]() |
AVIKOKO - JLASTOP | Direct debit stop indicator | |
9 | ![]() |
AVIKOKO - JPROR | Indicator as to whether calculation should be made pro rata | |
10 | ![]() |
AVIKOKO - JVSTOPT | Input tax opting (indicator) | |
11 | ![]() |
AVIKOKO - MWSKZ | Tax on sales/purchases code | |
12 | ![]() |
AVIKOKO - SFART | Due date type | |
13 | ![]() |
AVIKOKO - SSTATI | Status of data record | |
14 | ![]() |
AVIKOKO - SVSTSOND | Input tax opting reason | |
15 | ![]() |
AVIKOKO - SZAWS | Payment form (at start of period, mid-period, at period end) | |
16 | ![]() |
AVIKOKO - SZBMETH | Calculation method for time-dependent periods | |
17 | ![]() |
AVIKOKO - SZEITANT | Indicator for Pro Rata Temporis Calculations | |
18 | ![]() |
AVIKOKO - ZLSCH | Rental agreement payment method | |
19 | ![]() |
AVIMI32 - PARTNR | Partner number | |
20 | ![]() |
AVIMI32 - SKAUTART | Type of Rental Collateral | |
21 | ![]() |
AVIMI54 - DBISANRT | Date up to when the adjustment type is valid | |
22 | ![]() |
AVIMI54 - DGABANRT | Date as from when the adjustment type is valid | |
23 | ![]() |
AVIMI54 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
24 | ![]() |
AVIMI54 - SMVANART | Lease-Out Adjustment Type | |
25 | ![]() |
AVIMI55 - BINDDAT1 | Date on which the markers for 1st adjustment are used | |
26 | ![]() |
AVIMI55 - DANPAB | Date of first lease-out adjustment | |
27 | ![]() |
AVIMI55 - DANPLETZ | Date of last index adjustment | |
28 | ![]() |
AVIMI55 - DANPNXT | Date of next rental adjustment | |
29 | ![]() |
AVIMI55 - DANTLZB | Date of application at SCB | |
30 | ![]() |
AVIMI55 - DGABANRT | Date as from when the adjustment type is valid | |
31 | ![]() |
AVIMI55 - DGENLZB | Date of approval of lease-out by SCB | |
32 | ![]() |
AVIMI55 - ISKL | Index-Adjusted Lease-Out: Index or Spread Clause | |
33 | ![]() |
AVIMI55 - JERHSTD | Use the specified pass-on percentage rate? | |
34 | ![]() |
AVIMI55 - JINDANP | Ind. whether approval of tenant is necessary for adjustment | |
35 | ![]() |
AVIMI55 - JINDLOCK | Index block indicator | |
36 | ![]() |
AVIMI55 - JIXANPOB | Rent can only be adjusted on an upward basis (indicator) | |
37 | ![]() |
AVIMI55 - SINDART | Index series for replacement values | |
38 | ![]() |
AVIMI55 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
39 | ![]() |
AVIMI55 - YBASISJ | Index series base year | |
40 | ![]() |
AVIMI56 - DASPBIS | Adjustment block until | |
41 | ![]() |
AVIMI56 - DASPVON | Adjustment block as from | |
42 | ![]() |
AVIMI56 - SASPGRD | Reason for adjustment block | |
43 | ![]() |
AVIMI56 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
44 | ![]() |
AVIMIUH - ABRVAR | Settlement variant | |
45 | ![]() |
AVIMIUH - AMELDIN | Sales reporting interval | |
46 | ![]() |
AVIMIUH - DGUELTIG | Condition Item Valid From | |
47 | ![]() |
AVIMIUH - GESUMSATZ | Sales amounts refer to contract validity period | |
48 | ![]() |
AVIMIUH - NETTO_KZ | Sales figures are net amounts | |
49 | ![]() |
AVIMIUH - SKOART | Condition: Type | |
50 | ![]() |
AVIMIUI - DGUELTIG | Condition Item Valid From | |
51 | ![]() |
AVIMIUI - SKOART | Condition: Type | |
52 | ![]() |
AVZGPO - APPL | Application Category | |
53 | ![]() |
AVZGPO - DBEBEZ | Date of start of relationship | |
54 | ![]() |
AVZGPO - DENBEZ | Date of end of relationship | |
55 | ![]() |
AVZGPO - DTRANS | Flow data key: System date | |
56 | ![]() |
AVZGPO - KUNNR | Customer Number | |
57 | ![]() |
AVZGPO - PARTNR | Business Partner Number | |
58 | ![]() |
AVZGPO - ROLE | Business Partner Role Type | |
59 | ![]() |
AVZGPO - ROLETYP | Business Partner Role Category | |
60 | ![]() |
AVZGPO - SBBEZ | Currency Key | |
61 | ![]() |
AVZGPO - SNUMOBJ | Key for number range object | |
62 | ![]() |
AVZZKOPO - BUKRS | Company Code | |
63 | ![]() |
AVZZKOPO - DALLGEM | General date | |
64 | ![]() |
AVZZKOPO - DFAELL | Due date | |
65 | ![]() |
AVZZKOPO - DGUEL_KK | Date Condition Effective from | |
66 | ![]() |
AVZZKOPO - DGUEL_KP | Condition Item Valid From | |
67 | ![]() |
AVZZKOPO - DPKOND | Determination date for percentage rate of condition items | |
68 | ![]() |
AVZZKOPO - DVALUT | Calculation Date | |
69 | ![]() |
AVZZKOPO - DZSREF | Date fixing for benchmark interest rate in cash flow | |
70 | ![]() |
AVZZKOPO - JAREA | Rental on basis of area? | |
71 | ![]() |
AVZZKOPO - JBMONAT | Indicator for calculating amount per month | |
72 | ![]() |
AVZZKOPO - JNULLKON | Condition Form | |
73 | ![]() |
AVZZKOPO - JPROZR | Percentage Calculation | |
74 | ![]() |
AVZZKOPO - JSOFVERR | Immediate settlement | |
75 | ![]() |
AVZZKOPO - KUNNR | Customer Number | |
76 | ![]() |
AVZZKOPO - MABER | Dunning Area | |
77 | ![]() |
AVZZKOPO - MANSP | Dunning block | |
78 | ![]() |
AVZZKOPO - MWSKZ | Tax on sales/purchases code | |
79 | ![]() |
AVZZKOPO - SBASFIX | Indicator for fixing calculation base | |
80 | ![]() |
AVZZKOPO - SBASIS | Calculation base reference | |
81 | ![]() |
AVZZKOPO - SBERECH | Grace Period Interest Method | |
82 | ![]() |
AVZZKOPO - SBUST | Posting control key | |
83 | ![]() |
AVZZKOPO - SDWERK | Working Day Shift for Payment Date | |
84 | ![]() |
AVZZKOPO - SFANT | Indicator for due date-related FiMa calculations | |
85 | ![]() |
AVZZKOPO - SFINCL | Inclusive Indicator for Due Date | |
86 | ![]() |
AVZZKOPO - SFLART | Area type | |
87 | ![]() |
AVZZKOPO - SFMETH | Method for determining the next due date | |
88 | ![]() |
AVZZKOPO - SFORMREF | Formula reference for the cash flow calculator | |
89 | ![]() |
AVZZKOPO - SFRANZ | Shift Due Date | |
90 | ![]() |
AVZZKOPO - SFULT | Month-End Indicator for Due Date | |
91 | ![]() |
AVZZKOPO - SFVMETH | Update method for calculation date/due date | |
92 | ![]() |
AVZZKOPO - SFWERK | Shift due date to working day | |
93 | ![]() |
AVZZKOPO - SINCL | Inclusive indicator for beginning and end of a period | |
94 | ![]() |
AVZZKOPO - SKALID | Factory calendar | |
95 | ![]() |
AVZZKOPO - SKALID2 | Calendar ID 2 (valid in connection with calendar ID 1) | |
96 | ![]() |
AVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
97 | ![]() |
AVZZKOPO - SKOPO | Detailed identification for condition items | |
98 | ![]() |
AVZZKOPO - SPARTNR | Business Partner Number | |
99 | ![]() |
AVZZKOPO - SRUNDVORF | Rounding of interim results for prepayments | |
100 | ![]() |
AVZZKOPO - SSTATI | Status of data record | |
101 | ![]() |
AVZZKOPO - SVMETH | Method for determining the next value date | |
102 | ![]() |
AVZZKOPO - SVULT | Month-end indicator for calculation date | |
103 | ![]() |
AVZZKOPO - SVWERK | Shift calculation date to working day | |
104 | ![]() |
AVZZKOPO - SZAWS | Payment form (at start of period, mid-period, at period end) | |
105 | ![]() |
AVZZKOPO - SZBMETH | Interest Calculation Method | |
106 | ![]() |
AVZZKOPO - SZEGEN | Generate incoming payment immediately | |
107 | ![]() |
AVZZKOPO - SZEITANT | Indicator for Pro Rata Temporis Calculations | |
108 | ![]() |
AVZZKOPO - SZKALRI | Calendar direction for interest rate fixing | |
109 | ![]() |
AVZZKOPO - SZSREF | Reference Interest Rate | |
110 | ![]() |
AVZZKOPO - SZSREFVZ | +/- sign / reference interest rate operator | |
111 | ![]() |
AVZZKOPO - SZWERK | Shift to working day for interest fixing date | |
112 | ![]() |
AVZZKOPO - SZWKEY | Payment form with adjustment days | |
113 | ![]() |
AVZZKOPO - ZAHLS | Payment Block Key | |
114 | ![]() |
AVZZKOPO - ZLSCH | Payment method | |
115 | ![]() |
AVZZUSP - DFAELL | Due date | |
116 | ![]() |
AVZZUSP - DGUELBIS | Effective until date | |
117 | ![]() |
AVZZUSP - DGUELTAB | Date Condition Effective from | |
118 | ![]() |
AVZZUSP - KUNNR | Customer Number | |
119 | ![]() |
AVZZUSP - SANWDG | Application type | |
120 | ![]() |
AVZZUSP - SFULT | Month-End Indicator for Due Date | |
121 | ![]() |
AVZZUSP - SNUMOBJ | Key for number range object | |
122 | ![]() |
BP000 - PARTNR | Business Partner Number | |
123 | ![]() |
CEPC - PRCTR | Profit Center | |
124 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
125 | ![]() |
KNA1 - KUNNR | Customer Number | |
126 | ![]() |
RVZKOKOKEY - BUKRS | Company Code | |
127 | ![]() |
RVZKOKOKEY - DGUEL_KK | Date Condition Effective from | |
128 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
129 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
130 | ![]() |
T001 - BUKRS | Company Code | |
131 | ![]() |
T001S - BUKRS | Company Code | |
132 | ![]() |
T001S - BUSAB | Accounting clerk | |
133 | ![]() |
T007A - MWSKZ | Tax on sales/purchases code | |
134 | ![]() |
T008 - ZAHLS | Block Key for Payment | |
135 | ![]() |
T040S - MANSP | Dunning block | |
136 | ![]() |
T042Z - ZLSCH | Payment method | |
137 | ![]() |
T047M - BUKRS | Company Code | |
138 | ![]() |
T047M - MABER | Dunning Area | |
139 | ![]() |
T056R - REFERENZ | Reference Interest Rate | |
140 | ![]() |
T094A - WBIND | Index series for replacement values | |
141 | ![]() |
T094B - WBIND | Index series for replacement values | |
142 | ![]() |
T094B - YBASISJ | Index series base year | |
143 | ![]() |
TCURC - WAERS | Currency Key | |
144 | ![]() |
TD21 - RANTYP | Contract Type | |
145 | ![]() |
TD21 - SZEGEN | Generate incoming payment immediately | |
146 | ![]() |
TDZW - SZWKEY | Payment form with adjustment days | |
147 | ![]() |
TFACD - IDENT | Factory Calendar | |
148 | ![]() |
TGSB - GSBER | Business Area | |
149 | ![]() |
TIA01 - ABRVAR | Settlement variant | |
150 | ![]() |
TIV08 - SFLART | Area type | |
151 | ![]() |
TIV14 - SASPGRD | Reason for adjustment block | |
152 | ![]() |
TIV18 - SKAUTART | Type of Rental Collateral | |
153 | ![]() |
TIV26 - SMVART | External Real Estate contract type | |
154 | ![]() |
TIV27 - SMVANART | Lease-Out Adjustment Type | |
155 | ![]() |
TIV63 - SVSTSOND | Input tax opting reason | |
156 | ![]() |
TIVC6 - KOEIGR | Account determination key for account determination | |
157 | ![]() |
TKA01 - KOKRS | Controlling Area | |
158 | ![]() |
TKB1A - APROF | Settlement profile | |
159 | ![]() |
TPZ12 - APPL | Application Category | |
160 | ![]() |
TPZ3 - ROLETYP | Business Partner Role Category | |
161 | ![]() |
TPZ6 - ROLE | Business Partner Role Type | |
162 | ![]() |
TZC37 - BUKRS | Company Code | |
163 | ![]() |
TZC37 - GSART | Product Type | |
164 | ![]() |
TZC37 - STATU | Contract status | |
165 | ![]() |
TZFB - RANTYP | Contract Type | |
166 | ![]() |
TZFB - SBASIS | Calculation base reference | |
167 | ![]() |
TZK01 - RANTYP | Contract Type | |
168 | ![]() |
TZK01 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
169 | ![]() |
TZK07 - RANTYP | Contract Type | |
170 | ![]() |
TZK07 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
171 | ![]() |
TZK07 - SKOPO | Detailed identification for condition items | |
172 | ![]() |
TZPA - GSART | Product Type | |
173 | ![]() |
VIKOKO - BUKRS | Company Code | |
174 | ![]() |
VIKOKO - DGUEL_KK | Date Condition Effective from | |
175 | ![]() |
VIKOKO - DLSTSP | Direct debit stop as from | |
176 | ![]() |
VIKOKO - DMIEND | Rental end date | |
177 | ![]() |
VIKOKO - GZLSCH | Payment method for credit memos | |
178 | ![]() |
VIKOKO - JBMONAT | Indicator for calculating amount per month | |
179 | ![]() |
VIKOKO - JLASTOP | Direct debit stop indicator | |
180 | ![]() |
VIKOKO - JPROR | Indicator as to whether calculation should be made pro rata | |
181 | ![]() |
VIKOKO - JVSTOPT | Input tax opting (indicator) | |
182 | ![]() |
VIKOKO - MWSKZ | Tax on sales/purchases code | |
183 | ![]() |
VIKOKO - SFART | Due date type | |
184 | ![]() |
VIKOKO - SSTATI | Status of data record | |
185 | ![]() |
VIKOKO - SVSTSOND | Input tax opting reason | |
186 | ![]() |
VIKOKO - SZAWS | Payment form (at start of period, mid-period, at period end) | |
187 | ![]() |
VIKOKO - SZBMETH | Calculation method for time-dependent periods | |
188 | ![]() |
VIKOKO - SZEITANT | Indicator for Pro Rata Temporis Calculations | |
189 | ![]() |
VIKOKO - ZLSCH | Rental agreement payment method | |
190 | ![]() |
VIMI01 - BUKRS | Company Code | |
191 | ![]() |
VIMI01 - SMENR | Number of Rental Unit | |
192 | ![]() |
VIMI01 - SWENR | Business Entity Number | |
193 | ![]() |
VIMI32 - PARTNR | Partner number | |
194 | ![]() |
VIMI32 - SKAUTART | Type of Rental Collateral | |
195 | ![]() |
VIMI54 - DBISANRT | Date up to when the adjustment type is valid | |
196 | ![]() |
VIMI54 - DGABANRT | Date as from when the adjustment type is valid | |
197 | ![]() |
VIMI54 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
198 | ![]() |
VIMI54 - SMVANART | Lease-Out Adjustment Type | |
199 | ![]() |
VIMI55 - BINDDAT1 | Date on which the markers for 1st adjustment are used | |
200 | ![]() |
VIMI55 - DANPAB | Date of first lease-out adjustment | |
201 | ![]() |
VIMI55 - DANPLETZ | Date of last index adjustment | |
202 | ![]() |
VIMI55 - DANPNXT | Date of next rental adjustment | |
203 | ![]() |
VIMI55 - DANTLZB | Date of application at SCB | |
204 | ![]() |
VIMI55 - DGABANRT | Date as from when the adjustment type is valid | |
205 | ![]() |
VIMI55 - DGENLZB | Date of approval of lease-out by SCB | |
206 | ![]() |
VIMI55 - ISKL | Index-Adjusted Lease-Out: Index or Spread Clause | |
207 | ![]() |
VIMI55 - JERHSTD | Use the specified pass-on percentage rate? | |
208 | ![]() |
VIMI55 - JINDANP | Ind. whether approval of tenant is necessary for adjustment | |
209 | ![]() |
VIMI55 - JINDLOCK | Index block indicator | |
210 | ![]() |
VIMI55 - JIXANPOB | Rent can only be adjusted on an upward basis (indicator) | |
211 | ![]() |
VIMI55 - SINDART | Index series for replacement values | |
212 | ![]() |
VIMI55 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
213 | ![]() |
VIMI55 - YBASISJ | Index series base year | |
214 | ![]() |
VIMI56 - DASPBIS | Adjustment block until | |
215 | ![]() |
VIMI56 - DASPVON | Adjustment block as from | |
216 | ![]() |
VIMI56 - SASPGRD | Reason for adjustment block | |
217 | ![]() |
VIMI56 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
218 | ![]() |
VIMIMV - BUKRS | Company Code | |
219 | ![]() |
VIMIMV - BUSAB | Accounting clerk | |
220 | ![]() |
VIMIMV - DABLF | Expiration Date | |
221 | ![]() |
VIMIMV - DABTR | Declaration of assignment | |
222 | ![]() |
VIMIMV - DAENDDR | Date When the Lease-Out was Changed and Printed Out | |
223 | ![]() |
VIMIMV - DAKTV | Contract activation | |
224 | ![]() |
VIMIMV - DAUSZG | Move-out date | |
225 | ![]() |
VIMIMV - DBEAR | Last Edited on | |
226 | ![]() |
VIMIMV - DBKERH | Cash deposit received on | |
227 | ![]() |
VIMIMV - DEINKUE | Date of receipt of notice | |
228 | ![]() |
VIMIMV - DEINZG | Move-in date | |
229 | ![]() |
VIMIMV - DERF | First Entered on | |
230 | ![]() |
VIMIMV - DERSTDR | Date When the Lease-Out was First Printed | |
231 | ![]() |
VIMIMV - DERZAHL | Date of 1st debit position | |
232 | ![]() |
VIMIMV - DFREIS | Exemption (bank) | |
233 | ![]() |
VIMIMV - DKAUFOPT | Purchase option date | |
234 | ![]() |
VIMIMV - DKUEZU | Contract Notice Per | |
235 | ![]() |
VIMIMV - DMIBEG | Rental start date | |
236 | ![]() |
VIMIMV - DMIEND | Rental end date | |
237 | ![]() |
VIMIMV - DSTAEN | Status change date | |
238 | ![]() |
VIMIMV - DUNTBIS | Date provisional agreement from | |
239 | ![]() |
VIMIMV - DVMUN | Contract signed by landlord | |
240 | ![]() |
VIMIMV - GSART | Product Type | |
241 | ![]() |
VIMIMV - GSBER | Business Area | |
242 | ![]() |
VIMIMV - JANPIB | Adjustment being processed (indicator) | |
243 | ![]() |
VIMIMV - JBETRST | Security deposit granted | |
244 | ![]() |
VIMIMV - JBKRZ | Cash deposit instalment payment | |
245 | ![]() |
VIMIMV - JKAUFOPT | Option to buy | |
246 | ![]() |
VIMIMV - JMABGR | Accrual/deferral method | |
247 | ![]() |
VIMIMV - JMAHNSP | Dunning block indicator - no longer used! | |
248 | ![]() |
VIMIMV - JMFREI | Condition is not checked | |
249 | ![]() |
VIMIMV - JMINDER | Rent reduction indicator | |
250 | ![]() |
VIMIMV - JRMSCHPR | Tenant service charge settlement? | |
251 | ![]() |
VIMIMV - JVERL | Contract renewal | |
252 | ![]() |
VIMIMV - KBK_PARTNR | Partner number | |
253 | ![]() |
VIMIMV - KOEIGR | Account determination key for account determination | |
254 | ![]() |
VIMIMV - KOKRS | Controlling Area | |
255 | ![]() |
VIMIMV - KONDPJ | Conditions on lease-out effective per year (display) | |
256 | ![]() |
VIMIMV - KUNNR | Customer number main contract partner | |
257 | ![]() |
VIMIMV - MABER | Dunning: area | |
258 | ![]() |
VIMIMV - MADAT | Date of Last Dunning Notice | |
259 | ![]() |
VIMIMV - MANSP | Dunning: Blocking reason | |
260 | ![]() |
VIMIMV - PRCTR | Profit Center | |
261 | ![]() |
VIMIMV - PROFL | Settlement profile for costs | |
262 | ![]() |
VIMIMV - SBELEGNG | RU occupancy by LO (used by third-prty/private/corp.grp) | |
263 | ![]() |
VIMIMV - SKAUTART | Type of Rental Collateral | |
264 | ![]() |
VIMIMV - SKUEART | Notice Type of Lease-Out | |
265 | ![]() |
VIMIMV - SMENR | Number of Rental Unit | |
266 | ![]() |
VIMIMV - SMVANART | Lease-Out Adjustment Type | |
267 | ![]() |
VIMIMV - SMVART | External Real Estate contract type | |
268 | ![]() |
VIMIMV - SPARTNR | Alternative payer (partner number) | |
269 | ![]() |
VIMIMV - SWENR | Business Entity Number | |
270 | ![]() |
VIMIMV - ZSICH | Indicator that other collateral is available | |
271 | ![]() |
VIMIMV - ZUSP | Subsidies available, indicator | |
272 | ![]() |
VIMIUH - ABRVAR | Settlement variant | |
273 | ![]() |
VIMIUH - AMELDIN | Sales reporting interval | |
274 | ![]() |
VIMIUH - DGUELTIG | Condition Item Valid From | |
275 | ![]() |
VIMIUH - GESUMSATZ | Sales amounts refer to contract validity period | |
276 | ![]() |
VIMIUH - NETTO_KZ | Sales figures are net amounts | |
277 | ![]() |
VIMIUH - SKOART | Condition: Type | |
278 | ![]() |
VIMIUI - DGUELTIG | Condition Item Valid From | |
279 | ![]() |
VIMIUI - SKOART | Condition: Type | |
280 | ![]() |
VIMSG - MSGID | Message Class | |
281 | ![]() |
VIMSG - MSGNO | Message Number | |
282 | ![]() |
VIMSG - MSGTY | Message Type | |
283 | ![]() |
VIMSG - MSGV1 | Message Variable | |
284 | ![]() |
VIOB01 - BUKRS | Company Code | |
285 | ![]() |
VIOB01 - SWENR | Business Entity Number | |
286 | ![]() |
VIRUMSGKEY - STRUCNAME | Name of direct input import structure | |
287 | ![]() |
VIRUMSGKEY - STRUCPOS | Position no. withit direct input structure | |
288 | ![]() |
VIRUMSGKEY - TRANC | Transaction counter for data transfer | |
289 | ![]() |
VVIERRDAT - MSGID | Message Class | |
290 | ![]() |
VVIERRDAT - MSGNO | Message Number | |
291 | ![]() |
VVIERRDAT - MSGTY | Message Type | |
292 | ![]() |
VVIERRDAT - MSGV1 | Message Variable | |
293 | ![]() |
VVIERRDAT - STRUCNAME | Name of direct input import structure | |
294 | ![]() |
VVIERRDAT - STRUCPOS | Position no. withit direct input structure | |
295 | ![]() |
VVIERRDAT - TRANC | Transaction counter for data transfer | |
296 | ![]() |
VZGPO - APPL | Application Category | |
297 | ![]() |
VZGPO - DBEBEZ | Date of start of relationship | |
298 | ![]() |
VZGPO - DENBEZ | Date of end of relationship | |
299 | ![]() |
VZGPO - DTRANS | Flow data key: System date | |
300 | ![]() |
VZGPO - KUNNR | Customer Number | |
301 | ![]() |
VZGPO - PARTNR | Business Partner Number | |
302 | ![]() |
VZGPO - ROLE | Business Partner Role Type | |
303 | ![]() |
VZGPO - ROLETYP | Business Partner Role Category | |
304 | ![]() |
VZGPO - SBBEZ | Currency Key | |
305 | ![]() |
VZGPO - SNUMOBJ | Key for number range object | |
306 | ![]() |
VZGPOKEY - DTRANS | Flow data key: System date | |
307 | ![]() |
VZGPOKEY - PARTNR | Business Partner Number | |
308 | ![]() |
VZGPOKEY - ROLETYP | Business Partner Role Category | |
309 | ![]() |
VZGPOKEY - SNUMOBJ | Key for number range object | |
310 | ![]() |
VZGPOKEY_1 - PARTNR | Business Partner Number | |
311 | ![]() |
VZGPOKEY_1 - SNUMOBJ | Key for number range object | |
312 | ![]() |
VZGPOKEY_2 - ROLETYP | Business Partner Role Category | |
313 | ![]() |
VZGPOKEY_3 - DTRANS | Flow data key: System date | |
314 | ![]() |
VZZKOPO - BUKRS | Company Code | |
315 | ![]() |
VZZKOPO - DALLGEM | General date | |
316 | ![]() |
VZZKOPO - DFAELL | Due date | |
317 | ![]() |
VZZKOPO - DGUEL_KK | Date Condition Effective from | |
318 | ![]() |
VZZKOPO - DGUEL_KP | Condition Item Valid From | |
319 | ![]() |
VZZKOPO - DPKOND | Determination date for percentage rate of condition items | |
320 | ![]() |
VZZKOPO - DVALUT | Calculation Date | |
321 | ![]() |
VZZKOPO - DZSREF | Date fixing for benchmark interest rate in cash flow | |
322 | ![]() |
VZZKOPO - JAREA | Rental on basis of area? | |
323 | ![]() |
VZZKOPO - JBMONAT | Indicator for calculating amount per month | |
324 | ![]() |
VZZKOPO - JNULLKON | Condition Form | |
325 | ![]() |
VZZKOPO - JPROZR | Percentage Calculation | |
326 | ![]() |
VZZKOPO - JSOFVERR | Immediate settlement | |
327 | ![]() |
VZZKOPO - KUNNR | Customer Number | |
328 | ![]() |
VZZKOPO - MABER | Dunning Area | |
329 | ![]() |
VZZKOPO - MANSP | Dunning block | |
330 | ![]() |
VZZKOPO - MWSKZ | Tax on sales/purchases code | |
331 | ![]() |
VZZKOPO - SBASFIX | Indicator for fixing calculation base | |
332 | ![]() |
VZZKOPO - SBASIS | Calculation base reference | |
333 | ![]() |
VZZKOPO - SBERECH | Grace Period Interest Method | |
334 | ![]() |
VZZKOPO - SBUST | Posting control key | |
335 | ![]() |
VZZKOPO - SDWERK | Working Day Shift for Payment Date | |
336 | ![]() |
VZZKOPO - SFANT | Indicator for due date-related FiMa calculations | |
337 | ![]() |
VZZKOPO - SFINCL | Inclusive Indicator for Due Date | |
338 | ![]() |
VZZKOPO - SFLART | Area type | |
339 | ![]() |
VZZKOPO - SFMETH | Method for determining the next due date | |
340 | ![]() |
VZZKOPO - SFORMREF | Formula reference for the cash flow calculator | |
341 | ![]() |
VZZKOPO - SFRANZ | Shift Due Date | |
342 | ![]() |
VZZKOPO - SFULT | Month-End Indicator for Due Date | |
343 | ![]() |
VZZKOPO - SFVMETH | Update method for calculation date/due date | |
344 | ![]() |
VZZKOPO - SFWERK | Shift due date to working day | |
345 | ![]() |
VZZKOPO - SINCL | Inclusive indicator for beginning and end of a period | |
346 | ![]() |
VZZKOPO - SKALID | Factory calendar | |
347 | ![]() |
VZZKOPO - SKALID2 | Calendar ID 2 (valid in connection with calendar ID 1) | |
348 | ![]() |
VZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
349 | ![]() |
VZZKOPO - SKOPO | Detailed identification for condition items | |
350 | ![]() |
VZZKOPO - SPARTNR | Business Partner Number | |
351 | ![]() |
VZZKOPO - SRUNDVORF | Rounding of interim results for prepayments | |
352 | ![]() |
VZZKOPO - SSTATI | Status of data record | |
353 | ![]() |
VZZKOPO - SVMETH | Method for determining the next value date | |
354 | ![]() |
VZZKOPO - SVULT | Month-end indicator for calculation date | |
355 | ![]() |
VZZKOPO - SVWERK | Shift calculation date to working day | |
356 | ![]() |
VZZKOPO - SZAWS | Payment form (at start of period, mid-period, at period end) | |
357 | ![]() |
VZZKOPO - SZBMETH | Interest Calculation Method | |
358 | ![]() |
VZZKOPO - SZEGEN | Generate incoming payment immediately | |
359 | ![]() |
VZZKOPO - SZEITANT | Indicator for Pro Rata Temporis Calculations | |
360 | ![]() |
VZZKOPO - SZKALRI | Calendar direction for interest rate fixing | |
361 | ![]() |
VZZKOPO - SZSREF | Reference Interest Rate | |
362 | ![]() |
VZZKOPO - SZSREFVZ | +/- sign / reference interest rate operator | |
363 | ![]() |
VZZKOPO - SZWERK | Shift to working day for interest fixing date | |
364 | ![]() |
VZZKOPO - SZWKEY | Payment form with adjustment days | |
365 | ![]() |
VZZKOPO - ZAHLS | Payment Block Key | |
366 | ![]() |
VZZKOPO - ZLSCH | Payment method | |
367 | ![]() |
VZZUSP - DFAELL | Due date | |
368 | ![]() |
VZZUSP - DGUELBIS | Effective until date | |
369 | ![]() |
VZZUSP - DGUELTAB | Date Condition Effective from | |
370 | ![]() |
VZZUSP - KUNNR | Customer Number | |
371 | ![]() |
VZZUSP - SANWDG | Application type | |
372 | ![]() |
VZZUSP - SFULT | Month-End Indicator for Due Date | |
373 | ![]() |
VZZUSP - SNUMOBJ | Key for number range object |