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