Table/Structure Field list used by SAP ABAP Program RFVIBKDL (Delete Company Code-Dependent Customizing Settings for Real Estate)
SAP ABAP Program
RFVIBKDL (Delete Company Code-Dependent Customizing Settings for Real Estate) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD02V - DDTEXT | Short Description of Repository Objects | ||
| 2 | DD02V - DDLANGUAGE | Language Key | ||
| 3 | DD02V - TABNAME | Table Name | ||
| 4 | NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | ||
| 5 | NRIV - FROMNUMBER | From number | ||
| 6 | NRIV - NRRANGENR | Number range number | ||
| 7 | NRIV - OBJECT | Name of number range object | ||
| 8 | NRIV - SUBOBJECT | Number range object subobject value | ||
| 9 | NRIV - TONUMBER | To number | ||
| 10 | NRIV - TOYEAR | To fiscal year | ||
| 11 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 12 | T001 - BUKRS | Company Code | ||
| 13 | T093B - AFABE | Real depreciation area | ||
| 14 | T093B - BUKRS | Company Code | ||
| 15 | T093C - BUKRS | Company Code | ||
| 16 | T093Y - AFABE | Real depreciation area | ||
| 17 | T093Y - BUKRS | Company Code | ||
| 18 | T093Y - GJAHR | Fiscal Year | ||
| 19 | TDB1 - BUKRS | Company Code | ||
| 20 | TDB1 - SRANTYP | Contract Type | ||
| 21 | TDB1 - SBEATYP | Processing category for rejected incoming payments | ||
| 22 | TIANP - BUKRS | Company Code | ||
| 23 | TIANP - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 24 | TIANP - SWHRKOND | Currency of Condition Item | ||
| 25 | TIPAB - BUKRS | Company Code | ||
| 26 | TIPAR - BUKRS | Company Code | ||
| 27 | TIPAR - SANPNR | Rent Adjustment Method | ||
| 28 | TIPAR - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 29 | TIPAR - SWHRKOND | Currency of Condition Item | ||
| 30 | TIPZB - BUKRS | Company Code | ||
| 31 | TIV82 - BUKRS | Company Code | ||
| 32 | TIV82 - RGJNR | Report Group | ||
| 33 | TIV82 - VVSETVERW | Usage of cost element sets in Real Estate reporting | ||
| 34 | TIV86 - BUKRS | Company Code | ||
| 35 | TIV86 - SHOARTEX | External fee type | ||
| 36 | TIV99 - BUKRS | Company Code | ||
| 37 | TIV99 - SHOARTEX | External fee type | ||
| 38 | TZBZ - BUKRS | Company Code | ||
| 39 | TZC37 - BUKRS | Company Code | ||
| 40 | TZC37 - GSART | Product Type | ||
| 41 | TZC37 - STATU | Contract status | ||
| 42 | TZD0B - BUKRS | Company Code | ||
| 43 | TZD0B - GSART | Product Type | ||
| 44 | TZD37 - BUKRS | Company Code | ||
| 45 | TZD37 - SPRAS | Language Key | ||
| 46 | TZD37 - STATI | Contract status | ||
| 47 | TZE01 - BUKRS | Company Code | ||
| 48 | TZE01 - NPRIO | Incoming payments: Priority of evaluation criteria | ||
| 49 | TZE01 - RANTYP | Contract Type | ||
| 50 | TZE02 - SKRIT | Incoming payments: Identification of evaluation criterion | ||
| 51 | TZE02 - RANTYP | Contract Type | ||
| 52 | TZE02 - BUKRS | Company Code | ||
| 53 | TZE03 - BUKRS | Company Code | ||
| 54 | TZE03 - RANTYP | Contract Type | ||
| 55 | TZE03 - SKRIT | Incoming payments: Identification of evaluation criterion | ||
| 56 | TZE03 - XTWERT | Incoming payments: Table value for indirect procedure | ||
| 57 | TZE0B - BUKRS | Company Code | ||
| 58 | TZE0B - RANTYP | Contract Type | ||
| 59 | TZE0B - SKRIT | Incoming payments: Identification of evaluation criterion | ||
| 60 | TZE0B - SPRAS | Language Key | ||
| 61 | TZM37 - BUKRS | Company Code | ||
| 62 | TZM37 - GSART | Product Type | ||
| 63 | TZM37 - STATI | Status which can be used as entry status | ||
| 64 | TZM37 - STATO | Status which can be reached as target status | ||
| 65 | TZPAB - BUKRS | Company Code | ||
| 66 | TZPAB - GSART | Product Type |