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 |
|---|---|---|---|---|
| 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 |