Table/Structure Field list used by SAP ABAP Program LFVVI_BANK_STMTF03 (ANALYSE_VW_RE : Formroutinen Immobilien)
SAP ABAP Program
LFVVI_BANK_STMTF03 (ANALYSE_VW_RE : Formroutinen Immobilien) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
BKPF - BELNR | Accounting Document Number | |
3 | ![]() |
BKPF - GJAHR | Fiscal Year | |
4 | ![]() |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
5 | ![]() |
BSAD - AUGBL | Document Number of the Clearing Document | |
6 | ![]() |
BSAD - AUGDT | Clearing Date | |
7 | ![]() |
BSAD - BELNR | Accounting Document Number | |
8 | ![]() |
BSAD - BUKRS | Company Code | |
9 | ![]() |
BSAD - KUNNR | Customer Number | |
10 | ![]() |
BSAD - VERTT | Contract Type | |
11 | ![]() |
BSEG - BUKRS | Company Code | |
12 | ![]() |
BSEG - VERTT | Contract Type | |
13 | ![]() |
BSEG - KUNNR | Customer Number | |
14 | ![]() |
BSEG - KOART | Account type | |
15 | ![]() |
BSEG - GJAHR | Fiscal Year | |
16 | ![]() |
BSEG - BELNR | Accounting Document Number | |
17 | ![]() |
BSEG - AUGDT | Clearing Date | |
18 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
19 | ![]() |
BSID - KUNNR | Customer Number | |
20 | ![]() |
BSID - VERTT | Contract Type | |
21 | ![]() |
FEBCL - AGKON | Account Number or Key of a Worklist | |
22 | ![]() |
FEBCL - SELVON | Input Field for Search Criterion for Selecting Open Items | |
23 | ![]() |
FEBCL - SELFD | Field Name from the Document Index | |
24 | ![]() |
FEBCL - KUKEY | Short key (surrogate) | |
25 | ![]() |
FEBCL - KOART | Account type | |
26 | ![]() |
FEBCL - ESNUM | Memo record number (line item number in bank statement) | |
27 | ![]() |
FEBCL - CSNUM | Clearing record number | |
28 | ![]() |
FEBCL - AGBUK | Company Code | |
29 | ![]() |
FEBEP - BELNR | Accounting Document Number | |
30 | ![]() |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
31 | ![]() |
FEBEP - KUKEY | Short key (surrogate) | |
32 | ![]() |
FEBEP - PABLZ | Bank number of partner bank | |
33 | ![]() |
FEBEP - PAKTO | Account number at the partner bank | |
34 | ![]() |
FEBEP - STAVV | Financial Assets Management status | |
35 | ![]() |
FEBEP - TXTVV | Financial Assets Management Information Field | |
36 | ![]() |
FEBEP - VALUT | Value date of the item to be cleared | |
37 | ![]() |
FEBEP - VERTN | Contract Number | |
38 | ![]() |
FEBEP - VERTT | Contract Type | |
39 | ![]() |
FEBKO - BUKRS | Company Code | |
40 | ![]() |
FEBKO - HBKID | Short key for a house bank | |
41 | ![]() |
FEBRE - VWEZW | Payment Notes | |
42 | ![]() |
KNA1 - KUNNR | Customer Number | |
43 | ![]() |
SI_T001 - XVVWA | Indicator: Financial Assets Management active | |
44 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
45 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
46 | ![]() |
T001 - BUKRS | Company Code | |
47 | ![]() |
T001 - XVVWA | Indicator: Financial Assets Management active | |
48 | ![]() |
TZE01 - RANTYP | Contract Type | |
49 | ![]() |
VICN01 - RECNNR | Real Estate Contract Number | |
50 | ![]() |
VICN01 - RECNKUNNR | Customer Number | |
51 | ![]() |
VICN01 - BUKRS | Company Code | |
52 | ![]() |
VICN01_FT - BUKRS | Company Code | |
53 | ![]() |
VICN01_FT - RECNKUNNR | Customer Number | |
54 | ![]() |
VICN01_FT - RECNNR | Real Estate Contract Number | |
55 | ![]() |
VICN01_HD2 - BUKRS | Company Code | |
56 | ![]() |
VICN01_HD2 - RECNNR | Real Estate Contract Number | |
57 | ![]() |
VIMI04 - SMIVE | Lease-Out Number | |
58 | ![]() |
VIMIIH - SRECHNGNR | Rent Invoice: Invoice Number | |
59 | ![]() |
VIMIIH - KUNNR_P | Customer Number | |
60 | ![]() |
VIMIIH - BUKRS | Company Code | |
61 | ![]() |
VIMIIH - SRECHNGJAHR | Calendar Year of the Invoice Number | |
62 | ![]() |
VIMIMV - BUKRS | Company Code | |
63 | ![]() |
VIMIMV - E_SMIVE | Contract No. of Collective Lease-Outs | |
64 | ![]() |
VIMIMV - INTRENO | Internal Real Estate Master Data Code | |
65 | ![]() |
VIMIMV - KONTOBV | Bank procedure account number | |
66 | ![]() |
VIMIMV - SMIVE | Lease-Out Number | |
67 | ![]() |
VZGPO - SOBJEKT | Internal key for object for business partner table | |
68 | ![]() |
VZGPO - SNUMOBJ | Key for number range object | |
69 | ![]() |
VZGPO - ROLETYP | Business Partner Role Category | |
70 | ![]() |
VZGPODEB - KUNNR | Customer Number | |
71 | ![]() |
VZGPODEB - ROLETYP | Business Partner Role Category | |
72 | ![]() |
VZGPOKEY - ROLETYP | Business Partner Role Category | |
73 | ![]() |
VZGPOKEY - SNUMOBJ | Key for number range object | |
74 | ![]() |
VZGPOKEY - SOBJEKT | Internal key for object for business partner table | |
75 | ![]() |
VZGPOKEY_1 - SNUMOBJ | Key for number range object | |
76 | ![]() |
VZGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | |
77 | ![]() |
VZGPOKEY_2 - ROLETYP | Business Partner Role Category |