Table/Structure Field list used by SAP ABAP Program LFVZOF00 (LFVZOF00)
SAP ABAP Program
LFVZOF00 (LFVZOF00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
2 | ![]() |
BSEG - KUNNR | Customer Number | |
3 | ![]() |
BSEG - VBEWA | Flow Type | |
4 | ![]() |
BSID - VERTN | Contract Number | |
5 | ![]() |
BSID - ZTERM | Terms of payment key | |
6 | ![]() |
BSID - ZFBDT | Baseline date for due date calculation | |
7 | ![]() |
BSID - VERTT | Contract Type | |
8 | ![]() |
BSID - VBEWA | Flow Type | |
9 | ![]() |
BSID - UMSKZ | Special G/L Indicator | |
10 | ![]() |
BSID - SGTXT | Item Text | |
11 | ![]() |
BSID - MWSKZ | Tax on sales/purchases code | |
12 | ![]() |
BSID - IMKEY | Internal Key for Real Estate Object | |
13 | ![]() |
BSID - HKONT | General Ledger Account | |
14 | ![]() |
BSID - GSBER | Business Area | |
15 | ![]() |
BSID - BVTYP | Partner bank type | |
16 | ![]() |
BSID - BSCHL | Posting Key | |
17 | ![]() |
BSSKOFI - APPLI | Application number = Price list components | |
18 | ![]() |
BSSKOFI - BUKRS | Company Code | |
19 | ![]() |
BSSKOFI - EIGR1 | Account determination: Account determination key value | |
20 | ![]() |
BSSKOFI - KTOPL | Chart of Accounts | |
21 | ![]() |
BSSKOFI - TEXT1 | Name 1 | |
22 | ![]() |
CDPOS - TABNAME | Table Name | |
23 | ![]() |
CDTAB - OFFSET | Offset in work area | |
24 | ![]() |
CDTAB - INTTYPE | ABAP data type (C,D,N,...) | |
25 | ![]() |
CDTAB - INTLEN | Internal Length in Bytes | |
26 | ![]() |
CDTAB - DATATYPE | Data Type in ABAP Dictionary | |
27 | ![]() |
DDSUX030L - TABLEN | Table length in bytes | |
28 | ![]() |
DDSUX030L - UNICODELG | Unicode length with which runtime object was generated | |
29 | ![]() |
DDSUX030L - KEYLEN | Length of Table Key in Bytes | |
30 | ![]() |
DFIES - LENG | Length (No. of Characters) | |
31 | ![]() |
DFIES - OFFSET | Field Offset in Work Area | |
32 | ![]() |
FEBEP - KWAER | Account Currency Key | |
33 | ![]() |
FEBEP - KWBTR | Amount in account currency | |
34 | ![]() |
FEBKO - BUKRS | Company Code | |
35 | ![]() |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
36 | ![]() |
FTPOST - FVAL | BDC field value | |
37 | ![]() |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
38 | ![]() |
RFVZO01 - AV | Single-Character Flag | |
39 | ![]() |
RFVZO01 - SMIVE | Lease-Out Number | |
40 | ![]() |
RVZKOKOKEY - BUKRS | Company Code | |
41 | ![]() |
RVZKOKOKEY - DGUEL_KK | Date Condition Effective from | |
42 | ![]() |
RVZKOKOKEY - RKEY1 | Key part 1 | |
43 | ![]() |
RVZKOKOKEY - SANLF | Product Category | |
44 | ![]() |
SKB1 - BUKRS | Company Code | |
45 | ![]() |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
46 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
47 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
48 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
49 | ![]() |
T001 - WAERS | Currency Key | |
50 | ![]() |
T001 - BUKRS | Company Code | |
51 | ![]() |
T001 - KTOPL | Chart of Accounts | |
52 | ![]() |
T033F - ANWND | Account Determination: Application | |
53 | ![]() |
T047 - BUKRS | Company Code | |
54 | ![]() |
T047 - XMABE | Dunning by dunning area | |
55 | ![]() |
TIPZB - UNTZLSPR | Default payment block for underpayment | |
56 | ![]() |
TZE01 - BUKRS | Company Code | |
57 | ![]() |
TZE01 - NPRIO | Incoming payments: Priority of evaluation criteria | |
58 | ![]() |
TZE01 - RANTYP | Contract Type | |
59 | ![]() |
TZE02 - BUKRS | Company Code | |
60 | ![]() |
TZE02 - RANTYP | Contract Type | |
61 | ![]() |
TZE03 - RANTYP | Contract Type | |
62 | ![]() |
TZE03 - BUKRS | Company Code | |
63 | ![]() |
VICN01 - BUKRS | Company Code | |
64 | ![]() |
VICN01 - INTRENO | Internal Real Estate Master Data Code | |
65 | ![]() |
VICN01 - RECNHBKID | Short key for a house bank | |
66 | ![]() |
VICN01 - RECNKUNNR | Customer Number | |
67 | ![]() |
VICN01 - RECNMABER | Dunning Area | |
68 | ![]() |
VICN01 - RECNNR | Real Estate Contract Number | |
69 | ![]() |
VICN01 - ZLSCH | Payment method | |
70 | ![]() |
VICN01_FT - RECNNR | Real Estate Contract Number | |
71 | ![]() |
VICN01_FT - ZLSCH | Payment method | |
72 | ![]() |
VICN01_FT - RECNMABER | Dunning Area | |
73 | ![]() |
VICN01_FT - RECNHBKID | Short key for a house bank | |
74 | ![]() |
VICN01_FT - BUKRS | Company Code | |
75 | ![]() |
VICN01_FT - RECNKUNNR | Customer Number | |
76 | ![]() |
VICN01_HD1 - INTRENO | Internal Real Estate Master Data Code | |
77 | ![]() |
VICN01_HD2 - BUKRS | Company Code | |
78 | ![]() |
VICN01_HD2 - RECNNR | Real Estate Contract Number | |
79 | ![]() |
VIKOKO - BUKRS | Company Code | |
80 | ![]() |
VIKOKO - DGUEL_KK | Date Condition Effective from | |
81 | ![]() |
VIKOKO - RKEY1 | Key part 1 | |
82 | ![]() |
VIKOKO - SANLF | Product Category | |
83 | ![]() |
VIKOKO - ZLSCH | Rental agreement payment method | |
84 | ![]() |
VIMIMV - HBKID | Short key for a house bank | |
85 | ![]() |
VIMIMV - SMIVE | Lease-Out Number | |
86 | ![]() |
VIMIMV - MABER | Dunning: area | |
87 | ![]() |
VIMIMV - KUNNR | Customer number main contract partner | |
88 | ![]() |
VIMIMV - INTRENO | Internal Real Estate Master Data Code | |
89 | ![]() |
VIMIMV - BUKRS | Company Code | |
90 | ![]() |
VIZNRN - IMKEY | Internal Key for Real Estate Object | |
91 | ![]() |
VIZNRN - RECNNR | Real Estate Contract Number | |
92 | ![]() |
VIZNRN - SMENR | Number of Rental Unit | |
93 | ![]() |
VIZNRN - SMIVE | Lease-Out Number | |
94 | ![]() |
VIZNRN - SWENR | Business Entity Number | |
95 | ![]() |
X030L - KEYLEN | Length of Table Key in Bytes | |
96 | ![]() |
X030L - TABLEN | Table length in bytes | |
97 | ![]() |
X030L - UNICODELG | Unicode length with which runtime object was generated |