Table/Structure Field list used by SAP ABAP Program LFVRCF2F (RA_SETDATA_MV)
SAP ABAP Program
LFVRCF2F (RA_SETDATA_MV) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AVIKOKO - AMMRHY | Frequency in months | ||
| 2 | AVIKOKO - ATTRHY | Frequency in Days | ||
| 3 | AVIKOKO - BUKRS | Company Code | ||
| 4 | AVIKOKO - DGUEL_KK | Date Condition Effective from | ||
| 5 | AVIKOKO - JBMONAT | Indicator for calculating amount per month | ||
| 6 | AVIKOKO - MANDT | Client | ||
| 7 | AVIKOKO - MWSKZ | Tax on sales/purchases code | ||
| 8 | AVIKOKO - NLFD_ANG | Offer consecutive number | ||
| 9 | AVIKOKO - RKEY1 | Key part 1 | ||
| 10 | AVIKOKO - RKEY2 | Key part 2 | ||
| 11 | AVIKOKO - RKEY3 | Key part 3 | ||
| 12 | AVIKOKO - SANLF | Product Category | ||
| 13 | AVIKOKO - SFKALRI | Calculation of periods with flexible valid-to date? | ||
| 14 | AVIKOKO - SSTATI | Status of data record | ||
| 15 | AVIKOKO - SWHRKOND | Currency of Condition Item | ||
| 16 | AVIKOKO - SZAWS | Payment form (at start of period, mid-period, at period end) | ||
| 17 | AVIKOKO - SZBMETH | Calculation method for time-dependent periods | ||
| 18 | AVIKOKO - SZEITANT | Indicator for Pro Rata Temporis Calculations | ||
| 19 | AVIKOKO - ZLSCH | Rental agreement payment method | ||
| 20 | AVIMI32 - BUKRS | Company Code | ||
| 21 | AVIMI32 - MANDT | Client | ||
| 22 | AVIMI32 - SMENR | Number of Rental Unit | ||
| 23 | AVIMI32 - SMIVE | Lease-Out Number | ||
| 24 | AVIMI32 - SWENR | Business Entity Number | ||
| 25 | AVIMI32 - SWHRKOND | Currency of Condition Item | ||
| 26 | AVIMI38 - BUKRS | Company Code | ||
| 27 | AVIMI38 - KOKRS | Controlling Area | ||
| 28 | AVIMI38 - MANDT | Client | ||
| 29 | AVIMI54 - INTRENO | Internal Real Estate Master Data Code | ||
| 30 | AVIMI54 - MANDT | Client | ||
| 31 | AVIMI55 - INTRENO | Internal Real Estate Master Data Code | ||
| 32 | AVIMI55 - MANDT | Client | ||
| 33 | AVIMI56 - INTRENO | Internal Real Estate Master Data Code | ||
| 34 | AVIMI56 - MANDT | Client | ||
| 35 | AVIMIUH - INTRENO | Internal Real Estate Master Data Code | ||
| 36 | AVIMIUH - MANDT | Client | ||
| 37 | AVIMIUI - INTRENO | Internal Real Estate Master Data Code | ||
| 38 | AVIMIUI - MANDT | Client | ||
| 39 | AVZGPO - ADR_REF | Address ID | ||
| 40 | AVZGPO - APPL | Application Category | ||
| 41 | AVZGPO - DBEBEZ | Date of start of relationship | ||
| 42 | AVZGPO - DTRANS | Flow data key: System date | ||
| 43 | AVZGPO - KUNNR | Customer Number | ||
| 44 | AVZGPO - MANDT | Client | ||
| 45 | AVZGPO - PARTNR | Business Partner Number | ||
| 46 | AVZGPO - ROLETYP | Business Partner Role Category | ||
| 47 | AVZGPO - SNUMOBJ | Key for number range object | ||
| 48 | AVZGPO - SOBJEKT | Internal key for object for business partner table | ||
| 49 | AVZZKOPO - AMMRHY | Frequency in months | ||
| 50 | AVZZKOPO - ATTRHY | Frequency in Days | ||
| 51 | AVZZKOPO - BKONDQM | Currency amount per area unit | ||
| 52 | AVZZKOPO - BUKRS | Company Code | ||
| 53 | AVZZKOPO - DFAELL | Due date | ||
| 54 | AVZZKOPO - DGUEL_KK | Date Condition Effective from | ||
| 55 | AVZZKOPO - DGUEL_KP | Condition Item Valid From | ||
| 56 | AVZZKOPO - DVALUT | Calculation Date | ||
| 57 | AVZZKOPO - JBMONAT | Indicator for calculating amount per month | ||
| 58 | AVZZKOPO - KUNNR | Customer Number | ||
| 59 | AVZZKOPO - MANDT | Client | ||
| 60 | AVZZKOPO - MWSKZ | Tax on sales/purchases code | ||
| 61 | AVZZKOPO - NLFD_ANG | Offer consecutive number | ||
| 62 | AVZZKOPO - RKEY1 | Key part 1 | ||
| 63 | AVZZKOPO - RKEY2 | Key part 2 | ||
| 64 | AVZZKOPO - RKEY3 | Key part 3 | ||
| 65 | AVZZKOPO - SALTKOND | Bracket condition for alternative conditions | ||
| 66 | AVZZKOPO - SANLF | Product Category | ||
| 67 | AVZZKOPO - SFKALRI | Calculation of periods with flexible valid-to date? | ||
| 68 | AVZZKOPO - SFLART | Area type | ||
| 69 | AVZZKOPO - SFMETH | Method for determining the next due date | ||
| 70 | AVZZKOPO - SFULT | Month-End Indicator for Due Date | ||
| 71 | AVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 72 | AVZZKOPO - SPARTNR | Business Partner Number | ||
| 73 | AVZZKOPO - SSTATI | Status of data record | ||
| 74 | AVZZKOPO - SVMETH | Method for determining the next value date | ||
| 75 | AVZZKOPO - SVULT | Month-end indicator for calculation date | ||
| 76 | AVZZKOPO - SWHRKOND | Currency of Condition Item | ||
| 77 | AVZZKOPO - SZAWS | Payment form (at start of period, mid-period, at period end) | ||
| 78 | AVZZKOPO - SZBMETH | Interest Calculation Method | ||
| 79 | AVZZKOPO - SZEITANT | Indicator for Pro Rata Temporis Calculations | ||
| 80 | AVZZKOPO - ZLSCH | Payment method | ||
| 81 | AVZZUSP - MANDT | Client | ||
| 82 | AVZZUSP - SNUMOBJ | Key for number range object | ||
| 83 | AVZZUSP - SOBJEKT | Internal key for object for business partner table | ||
| 84 | BP000 - ADR_REF | Address ID | ||
| 85 | BPI000 - ADR_REF | Address ID | ||
| 86 | RBEZFLART - SFLART | Area type | ||
| 87 | RVZKOKOKEY - BUKRS | Company Code | ||
| 88 | RVZKOKOKEY - DGUEL_KK | Date Condition Effective from | ||
| 89 | RVZKOKOKEY - MANDT | Client | ||
| 90 | RVZKOKOKEY - NLFD_ANG | Offer consecutive number | ||
| 91 | RVZKOKOKEY - RKEY1 | Key part 1 | ||
| 92 | RVZKOKOKEY - RKEY2 | Key part 2 | ||
| 93 | RVZKOKOKEY - RKEY3 | Key part 3 | ||
| 94 | RVZKOKOKEY - SANLF | Product Category | ||
| 95 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 96 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 97 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 98 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 99 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 100 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 101 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 102 | TKA01 - KOKRS | Controlling Area | ||
| 103 | TPZ3 - ROLETYP | Business Partner Role Category | ||
| 104 | TZC37 - GSART | Product Type | ||
| 105 | TZK01 - MANDT | Client | ||
| 106 | TZK01 - RANTYP | Contract Type | ||
| 107 | TZK01 - SBERFIMA | Calculation category for cash flow calculator | ||
| 108 | TZK01 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 109 | TZPA - GSART | Product Type | ||
| 110 | TZPA - RANTYP | Contract Type | ||
| 111 | VIKOKO - AMMRHY | Frequency in months | ||
| 112 | VIKOKO - ATTRHY | Frequency in Days | ||
| 113 | VIKOKO - BUKRS | Company Code | ||
| 114 | VIKOKO - DGUEL_KK | Date Condition Effective from | ||
| 115 | VIKOKO - JBMONAT | Indicator for calculating amount per month | ||
| 116 | VIKOKO - MANDT | Client | ||
| 117 | VIKOKO - MWSKZ | Tax on sales/purchases code | ||
| 118 | VIKOKO - NLFD_ANG | Offer consecutive number | ||
| 119 | VIKOKO - RKEY1 | Key part 1 | ||
| 120 | VIKOKO - RKEY2 | Key part 2 | ||
| 121 | VIKOKO - RKEY3 | Key part 3 | ||
| 122 | VIKOKO - SANLF | Product Category | ||
| 123 | VIKOKO - SFKALRI | Calculation of periods with flexible valid-to date? | ||
| 124 | VIKOKO - SSTATI | Status of data record | ||
| 125 | VIKOKO - SWHRKOND | Currency of Condition Item | ||
| 126 | VIKOKO - SZAWS | Payment form (at start of period, mid-period, at period end) | ||
| 127 | VIKOKO - SZBMETH | Calculation method for time-dependent periods | ||
| 128 | VIKOKO - SZEITANT | Indicator for Pro Rata Temporis Calculations | ||
| 129 | VIKOKO - ZLSCH | Rental agreement payment method | ||
| 130 | VIMI32 - BUKRS | Company Code | ||
| 131 | VIMI32 - MANDT | Client | ||
| 132 | VIMI32 - SMENR | Number of Rental Unit | ||
| 133 | VIMI32 - SMIVE | Lease-Out Number | ||
| 134 | VIMI32 - SWENR | Business Entity Number | ||
| 135 | VIMI32 - SWHRKOND | Currency of Condition Item | ||
| 136 | VIMI38 - BUKRS | Company Code | ||
| 137 | VIMI38 - KOKRS | Controlling Area | ||
| 138 | VIMI38 - MANDT | Client | ||
| 139 | VIMI54 - INTRENO | Internal Real Estate Master Data Code | ||
| 140 | VIMI54 - MANDT | Client | ||
| 141 | VIMI55 - INTRENO | Internal Real Estate Master Data Code | ||
| 142 | VIMI55 - MANDT | Client | ||
| 143 | VIMI56 - INTRENO | Internal Real Estate Master Data Code | ||
| 144 | VIMI56 - MANDT | Client | ||
| 145 | VIMIMV - ABNNR | Identification of lease-out at settlement company | ||
| 146 | VIMIMV - BUKRS | Company Code | ||
| 147 | VIMIMV - DBEAR | Last Edited on | ||
| 148 | VIMIMV - DERF | First Entered on | ||
| 149 | VIMIMV - INTRENO | Internal Real Estate Master Data Code | ||
| 150 | VIMIMV - KUNNR | Customer number main contract partner | ||
| 151 | VIMIMV - MANDT | Client | ||
| 152 | VIMIMV - RBEAR | Employee ID | ||
| 153 | VIMIMV - RBHER | Editing Source | ||
| 154 | VIMIMV - REHER | Source of initial entry | ||
| 155 | VIMIMV - RERF | Entered by | ||
| 156 | VIMIMV - SMENR | Number of Rental Unit | ||
| 157 | VIMIMV - SMIVE | Lease-Out Number | ||
| 158 | VIMIMV - SPARTNR | Alternative payer (partner number) | ||
| 159 | VIMIMV - SWENR | Business Entity Number | ||
| 160 | VIMIMV - TBEAR | Last Edited at | ||
| 161 | VIMIMV - TERF | Time of Initial Entry | ||
| 162 | VIMIUH - INTRENO | Internal Real Estate Master Data Code | ||
| 163 | VIMIUH - MANDT | Client | ||
| 164 | VIMIUI - INTRENO | Internal Real Estate Master Data Code | ||
| 165 | VIMIUI - MANDT | Client | ||
| 166 | VIMSG - MSGID | Message Class | ||
| 167 | VIMSG - MSGNO | Message Number | ||
| 168 | VIMSG - MSGTY | Message Type | ||
| 169 | VIMSG - MSGV1 | Message Variable | ||
| 170 | VIMSG - MSGV2 | Message Variable | ||
| 171 | VIMSG - MSGV3 | Message Variable | ||
| 172 | VIMSG - MSGV4 | Message Variable | ||
| 173 | VIOB01 - BUKRS | Company Code | ||
| 174 | VIOB01 - GSBER | Business Area | ||
| 175 | VIOB01 - JLOESCH | Real Estate Deletion Indicator/Flag | ||
| 176 | VIOB01 - SWENR | Business Entity Number | ||
| 177 | VIOB01 - WAERS | Currency Key | ||
| 178 | VIRUMSGKEY - TRANC | Transaction counter for data transfer | ||
| 179 | VVIERRDAT - MSGID | Message Class | ||
| 180 | VVIERRDAT - MSGNO | Message Number | ||
| 181 | VVIERRDAT - MSGTY | Message Type | ||
| 182 | VVIERRDAT - MSGV1 | Message Variable | ||
| 183 | VVIERRDAT - MSGV2 | Message Variable | ||
| 184 | VVIERRDAT - MSGV3 | Message Variable | ||
| 185 | VVIERRDAT - MSGV4 | Message Variable | ||
| 186 | VVIERRDAT - TRANC | Transaction counter for data transfer | ||
| 187 | VZGPO - ADR_REF | Address ID | ||
| 188 | VZGPO - APPL | Application Category | ||
| 189 | VZGPO - DBEBEZ | Date of start of relationship | ||
| 190 | VZGPO - DTRANS | Flow data key: System date | ||
| 191 | VZGPO - KUNNR | Customer Number | ||
| 192 | VZGPO - MANDT | Client | ||
| 193 | VZGPO - PARTNR | Business Partner Number | ||
| 194 | VZGPO - ROLETYP | Business Partner Role Category | ||
| 195 | VZGPO - SNUMOBJ | Key for number range object | ||
| 196 | VZGPO - SOBJEKT | Internal key for object for business partner table | ||
| 197 | VZGPOKEY - DTRANS | Flow data key: System date | ||
| 198 | VZGPOKEY - MANDT | Client | ||
| 199 | VZGPOKEY - PARTNR | Business Partner Number | ||
| 200 | VZGPOKEY - ROLETYP | Business Partner Role Category | ||
| 201 | VZGPOKEY - SNUMOBJ | Key for number range object | ||
| 202 | VZGPOKEY - SOBJEKT | Internal key for object for business partner table | ||
| 203 | VZGPOKEY_1 - MANDT | Client | ||
| 204 | VZGPOKEY_1 - PARTNR | Business Partner Number | ||
| 205 | VZGPOKEY_1 - SNUMOBJ | Key for number range object | ||
| 206 | VZGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | ||
| 207 | VZGPOKEY_2 - ROLETYP | Business Partner Role Category | ||
| 208 | VZGPOKEY_3 - DTRANS | Flow data key: System date | ||
| 209 | VZZKOPO - AMMRHY | Frequency in months | ||
| 210 | VZZKOPO - ATTRHY | Frequency in Days | ||
| 211 | VZZKOPO - BKONDQM | Currency amount per area unit | ||
| 212 | VZZKOPO - BUKRS | Company Code | ||
| 213 | VZZKOPO - DFAELL | Due date | ||
| 214 | VZZKOPO - DGUEL_KK | Date Condition Effective from | ||
| 215 | VZZKOPO - DGUEL_KP | Condition Item Valid From | ||
| 216 | VZZKOPO - DVALUT | Calculation Date | ||
| 217 | VZZKOPO - JBMONAT | Indicator for calculating amount per month | ||
| 218 | VZZKOPO - KUNNR | Customer Number | ||
| 219 | VZZKOPO - MANDT | Client | ||
| 220 | VZZKOPO - MWSKZ | Tax on sales/purchases code | ||
| 221 | VZZKOPO - NLFD_ANG | Offer consecutive number | ||
| 222 | VZZKOPO - RKEY1 | Key part 1 | ||
| 223 | VZZKOPO - RKEY2 | Key part 2 | ||
| 224 | VZZKOPO - RKEY3 | Key part 3 | ||
| 225 | VZZKOPO - SALTKOND | Bracket condition for alternative conditions | ||
| 226 | VZZKOPO - SANLF | Product Category | ||
| 227 | VZZKOPO - SFKALRI | Calculation of periods with flexible valid-to date? | ||
| 228 | VZZKOPO - SFLART | Area type | ||
| 229 | VZZKOPO - SFMETH | Method for determining the next due date | ||
| 230 | VZZKOPO - SFULT | Month-End Indicator for Due Date | ||
| 231 | VZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 232 | VZZKOPO - SPARTNR | Business Partner Number | ||
| 233 | VZZKOPO - SSTATI | Status of data record | ||
| 234 | VZZKOPO - SVMETH | Method for determining the next value date | ||
| 235 | VZZKOPO - SVULT | Month-end indicator for calculation date | ||
| 236 | VZZKOPO - SWHRKOND | Currency of Condition Item | ||
| 237 | VZZKOPO - SZAWS | Payment form (at start of period, mid-period, at period end) | ||
| 238 | VZZKOPO - SZBMETH | Interest Calculation Method | ||
| 239 | VZZKOPO - SZEITANT | Indicator for Pro Rata Temporis Calculations | ||
| 240 | VZZKOPO - ZLSCH | Payment method | ||
| 241 | VZZUSP - MANDT | Client | ||
| 242 | VZZUSP - SNUMOBJ | Key for number range object | ||
| 243 | VZZUSP - SOBJEKT | Internal key for object for business partner table |