Table/Structure Field list used by SAP ABAP Program LFVRUF01 (Include LFVRUF01)
SAP ABAP Program
LFVRUF01 (Include LFVRUF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BSSBKPF - BLART | Document type | |
2 | ![]() |
BSSBKPF - BKTXT | Text length 25 | |
3 | ![]() |
BSSBKPF - XBLNR | Reference Document Number | |
4 | ![]() |
BSSBKPF - WAERS | Currency Key | |
5 | ![]() |
BSSBKPF - USNAM | User name | |
6 | ![]() |
BSSBKPF - TCODE | Transaction Code | |
7 | ![]() |
BSSBKPF - MANDT | Client | |
8 | ![]() |
BSSBKPF - BUKRS | Company Code | |
9 | ![]() |
BSSBKPF - BUDAT | Date | |
10 | ![]() |
BSSBKPF - BLDAT | Document Date in Document | |
11 | ![]() |
BSSBKPF - MONAT | Fiscal period | |
12 | ![]() |
BSSBSEG - VERTN | Contract Number | |
13 | ![]() |
BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | |
14 | ![]() |
BSSBSEG - SWENR | Business Entity Number | |
15 | ![]() |
BSSBSEG - SMENR | Number of Rental Unit | |
16 | ![]() |
BSSBSEG - SHKZG | Debit/Credit Indicator | |
17 | ![]() |
BSSBSEG - MANDT | Client | |
18 | ![]() |
BSSBSEG - IMMO | Checkbox | |
19 | ![]() |
BSSBSEG - HKONT | G/L Account Number | |
20 | ![]() |
BSSBSEG - FWBAS | Tax Base Amount in Document Currency | |
21 | ![]() |
BSSBSEG - DABRZ | Reference date for settlement | |
22 | ![]() |
BSSBSEG - BUKRS | Company Code | |
23 | ![]() |
BSSBSEG - BSCHL | Posting Key | |
24 | ![]() |
BSSBSEG - KOART | Account type | |
25 | ![]() |
BSSPARA - SDLSTRTTM | Planned start time for background Job | |
26 | ![]() |
BSSPARA - USERN | Queue user ID / for historical reasons | |
27 | ![]() |
BSSPARA - SDLSTRTDT | Planned Start Date for Background Job | |
28 | ![]() |
BSSPARA - MAPPE | Group name: Batch input session name | |
29 | ![]() |
BSSPARA - KOMJN | Control indicator for compression | |
30 | ![]() |
BSSPARA - KEEPM | Indicator for stopping the session | |
31 | ![]() |
ONRIA - OBJNR | Object number | |
32 | ![]() |
ONRIA - SEMPSL | Settlement Unit | |
33 | ![]() |
ONRIA - SNKSL | Service Charge Key | |
34 | ![]() |
ONRIA - SWENR | Business Entity Number | |
35 | ![]() |
ONRIM - OBJNR | Object number | |
36 | ![]() |
ONRIM - SMENR | Number of Rental Unit | |
37 | ![]() |
ONRIM - SWENR | Business Entity Number | |
38 | ![]() |
ONRIV - SWENR | Business Entity Number | |
39 | ![]() |
ONRIV - SMENR | Number of Rental Unit | |
40 | ![]() |
ONRIV - OBJNR | Object number | |
41 | ![]() |
ONRIV - SMIVE | Lease-Out Number | |
42 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
43 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
44 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
45 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
46 | ![]() |
T001 - BUKRS | Company Code | |
47 | ![]() |
T001 - WAERS | Currency Key | |
48 | ![]() |
TIVA1 - BUSCHL_H | Credit posting key | |
49 | ![]() |
TIVA1 - BUSCHL_S | Debit posting key | |
50 | ![]() |
VIAK03 - IMKEY | Internal Key for Real Estate Object | |
51 | ![]() |
VIAK03 - SEMPSL | Settlement Unit | |
52 | ![]() |
VIAK03 - SNKSL | Service Charge Key | |
53 | ![]() |
VIAK14 - SWENR | Business Entity Number | |
54 | ![]() |
VIAK14 - SMIVE | Lease-Out Number | |
55 | ![]() |
VIAK14 - SMENR | Number of Rental Unit | |
56 | ![]() |
VIAK14 - MANDT | Client | |
57 | ![]() |
VIAK14 - DMBTR | Amount of advance payments made for SCS | |
58 | ![]() |
VIAK14 - BSTBTR | Output tax for customer posting in service charge settlement | |
59 | ![]() |
VIAK14 - BNETTO | Net amount | |
60 | ![]() |
VIAK14 - BNAVST | Amount of non-deductible input tax share | |
61 | ![]() |
VIAK14 - BGUFO | Credit memo/receivable amount | |
62 | ![]() |
VIAK14 - BUKRS | Company Code | |
63 | ![]() |
VIAKMV - DMBTR | Amount of advance payments made for SCS | |
64 | ![]() |
VIAKMV - BSTBTR | Output tax for customer posting in service charge settlement | |
65 | ![]() |
VIAKMV - BNETTO | Net amount | |
66 | ![]() |
VIAKMV - BNAVST | Amount of non-deductible input tax share | |
67 | ![]() |
VIAKMV - BGUFO | Credit memo/receivable amount | |
68 | ![]() |
VIAKMVKEY - BUKRS | Company Code | |
69 | ![]() |
VIAKMVKEY - MANDT | Client | |
70 | ![]() |
VIAKMVKEY - SMENR | Number of Rental Unit | |
71 | ![]() |
VIAKMVKEY - SMIVE | Lease-Out Number | |
72 | ![]() |
VIAKMVKEY - SWENR | Business Entity Number | |
73 | ![]() |
VIMI04 - SMENR | Number of Rental Unit | |
74 | ![]() |
VIMI04 - SMIVE | Lease-Out Number | |
75 | ![]() |
VIMI04 - SWENR | Business Entity Number | |
76 | ![]() |
VTBFIMA - RUNIT | Rounding Unit |