Table/Structure Field list used by SAP ABAP Program RFVIHKAB (RFVIHKAB)
SAP ABAP Program
RFVIHKAB (RFVIHKAB) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS - LINE0 | Address line | ||
| 2 | AVIAK11 - KZ | Change type (U, I, E, D) | ||
| 3 | BAL_S_MSG - MSGID | Message Class | ||
| 4 | BAL_S_MSG - MSGNO | Message Number | ||
| 5 | BAL_S_MSG - MSGTY | Message Type | ||
| 6 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 7 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 8 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 9 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 10 | BHDGD - BUKRS | Company Code | ||
| 11 | BHDGD - DATUM | Selection date | ||
| 12 | BHDGD - DOMAI | Domain name | ||
| 13 | BHDGD - INIFL | Flag for reinitializing | ||
| 14 | BHDGD - LINE1 | 1st output line | ||
| 15 | BHDGD - LINE2 | 2nd output line | ||
| 16 | BHDGD - LINES | Line size | ||
| 17 | BHDGD - REPID | ABAP Program Name | ||
| 18 | BHDGD - UNAME | User Name | ||
| 19 | BHDGD - ZEIT | Selection time | ||
| 20 | BKPF - BLART | Document type | ||
| 21 | BKPF - BLDAT | Document Date in Document | ||
| 22 | BKPF - BUDAT | Posting Date in the Document | ||
| 23 | BKPF - BUKRS | Company Code | ||
| 24 | BKPF - GJAHR | Fiscal Year | ||
| 25 | BKPF - MONAT | Fiscal period | ||
| 26 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 27 | BSEG - TXJCD | Tax Jurisdiction | ||
| 28 | BSEG - WRBTR | Amount in document currency | ||
| 29 | BSSBKPF - BKTXT | Text length 25 | ||
| 30 | BSSBKPF - BLDAT | Document Date in Document | ||
| 31 | BSSBKPF - BUDAT | Date | ||
| 32 | BSSBKPF - MONAT | Fiscal period | ||
| 33 | BSSBSEG - SGTXT | Text Field | ||
| 34 | BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | ||
| 35 | BSSPARA - MAPPE | Group name: Batch input session name | ||
| 36 | CDPOS - CHNGIND | Change type (U, I, E, D) | ||
| 37 | COSP - GJAHR | Fiscal Year | ||
| 38 | COSP - KSTAR | Cost Element | ||
| 39 | COSP - OBJNR | Object number | ||
| 40 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 41 | IKONTEN - ABREART | Settlement type for service charges after settlement perfor. | ||
| 42 | IKONTEN - AESNKS | Service Charge Collector Number | ||
| 43 | IKONTEN - BETRAG | Transaction currency amount | ||
| 44 | IKONTEN - KSTAR | Cost Element | ||
| 45 | IKONTEN - MWSKZ | Tax on sales/purchases code | ||
| 46 | IKONTEN - SAKNR | G/L Account Number | ||
| 47 | IKONTEN - SNKS | Service Charge Collector Number | ||
| 48 | IKONTEN - SWENR | Business Entity Number | ||
| 49 | IKONTEN - TABIX | Field defined as in SY-TABIX | ||
| 50 | IKONTEN - TYP | Number of Line Item Within Accounting Document | ||
| 51 | IMEDAUER - DTDAB | Valid-from date for RU/RA participation in settlement | ||
| 52 | IMEDAUER - DTDBIS | Valid-to date for RU/RA participation in settlement | ||
| 53 | IMEDAUER - SMENR | Number of Rental Unit | ||
| 54 | IMEDAUER - SWENR | Business Entity Number | ||
| 55 | MESG - ARBGB | Application Area | ||
| 56 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 57 | MESG - MSGV1 | Message Variable | ||
| 58 | MESG - MSGV2 | Message Variable | ||
| 59 | MESG - MSGV3 | Message Variable | ||
| 60 | MESG - MSGV4 | Message Variable | ||
| 61 | MESG - TXTNR | Message number | ||
| 62 | RAEP50 - ABRVAR | Settlement variant | ||
| 63 | RAEP50 - BUKRS | Company Code | ||
| 64 | RAEP50 - DBISPER | Date of settlement period end | ||
| 65 | RAEP50 - DGULTAB | Date from when assignment is valid | ||
| 66 | RAEP50 - DVONPER | Period start date | ||
| 67 | RAEP50 - NAJAHR | Settlement year | ||
| 68 | RAEP50 - OBJNR | Object number | ||
| 69 | RAEP50 - SABRG | Apportionment unit | ||
| 70 | RAEP50 - SEMPSL | Settlement Unit | ||
| 71 | RAEP50 - SNKSL | Service Charge Key | ||
| 72 | RAEP50 - SWENR | Business Entity Number | ||
| 73 | RAEP50 - XAPER | Settlement period identification | ||
| 74 | RBEWTYP - SBEWZITI | Flow category | ||
| 75 | RF60BAPER - ABRVAR | Settlement variant | ||
| 76 | RF60BAPER - DBISPER | Date of settlement period end | ||
| 77 | RF60BAPER - DGULTAB | Date from when assignment is valid | ||
| 78 | RF60BAPER - DVONPER | Period start date | ||
| 79 | RF60BAPER - NAJAHR | Settlement year | ||
| 80 | RF60BAPER - SABRG | Apportionment unit | ||
| 81 | RF60BAPER - XAPER | Settlement period identification | ||
| 82 | RF60V - JABR | Advance payment adjustment | ||
| 83 | RFVINKAS - DGUELAB | Date as from when adj.of the adv.payment becomes valid | ||
| 84 | RFVINKAS - JNKAZUSCHL | Cost surcharge for service charge settlement | ||
| 85 | RFVINKAS - ZFBDT | Baseline date for due date calculation | ||
| 86 | RFVSTIMP - JIGNWARN | Indicator: Ignore warning message when executing activity | ||
| 87 | RFVSTIMP - JSETSTAT | Indicator: Set status (otherwise only check) | ||
| 88 | RFVSTIMP - OBJNR | Object number | ||
| 89 | RFVSTIMP - OBTYP | Object Category | ||
| 90 | RFVSTIMP - VRGNG | Business Transaction | ||
| 91 | RFVZBEROBJ - VVACTVT | Activity status for authorization objects | ||
| 92 | RIVFRA00 - JVZOFFEN | Take account of unpaid advance payments? | ||
| 93 | RVZKOKOKEY - BUKRS | Company Code | ||
| 94 | RVZKOKOKEY - DGUEL_KK | Date Condition Effective from | ||
| 95 | RVZKOKOKEY - NLFD_ANG | Offer consecutive number | ||
| 96 | RVZKOKOKEY - RKEY1 | Key part 1 | ||
| 97 | RVZKOKOKEY - RKEY2 | Key part 2 | ||
| 98 | RVZKOKOKEY - RKEY3 | Key part 3 | ||
| 99 | RVZKOKOKEY - SANLF | Product Category | ||
| 100 | SANO1 - OBTYP | Object type for objects to which addresses are assigned | ||
| 101 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 102 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 103 | SCREEN - INPUT | SCREEN-INPUT | ||
| 104 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 105 | SMP_DYNTXT - ICON_ID | Icon in text fields (substitute display, alias) | ||
| 106 | SMP_DYNTXT - ICON_TEXT | Menu Painter: Icon text (4.0) | ||
| 107 | SMP_DYNTXT - QUICKINFO | Menu Painter: Info text (4.0) | ||
| 108 | SMP_DYNTXT - TEXT | Menu Painter: Function or menu text (4.0) | ||
| 109 | SSCRFIELDS - FUNCTXT_01 | Selection screen: Text for pushbuttons | ||
| 110 | SSCRFIELDS - UCOMM | Function Code | ||
| 111 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 112 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 113 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 114 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 115 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 116 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 117 | SYST - MSGID | ABAP System Field: Message ID | ||
| 118 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 119 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 120 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 121 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 122 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 123 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 124 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 125 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 126 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 127 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 128 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 129 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 130 | T001 - BUKRS | Company Code | ||
| 131 | T001 - BUTXT | Name of Company Code or Company | ||
| 132 | T001 - KTOPL | Chart of Accounts | ||
| 133 | T001 - PERIV | Fiscal Year Variant | ||
| 134 | T001 - WAERS | Currency Key | ||
| 135 | T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | ||
| 136 | T020 - KOART | Account type | ||
| 137 | TIANP - BVZERM | Minimum amount for adv.pmnt/flat-rate increase | ||
| 138 | TIANP - BVZMIN | Minimum amount for adv.pmnt/flat rate reduction | ||
| 139 | TIPAB - BUKRS | Company Code | ||
| 140 | TIPAB - VVAMNVZG | SCS: No.of months for determin.eff.-from date for new AP | ||
| 141 | TIPZB - BUKRS | Company Code | ||
| 142 | TIPZB - JOPTIERT | Company code opted for input tax - Indicator for opt. rate. | ||
| 143 | TIPZB - VVMWSKZ0 | Tax on Sales/Purchases Code with Tax Rate 0 | ||
| 144 | TIV11 - SANPNR | Rent Adjustment Method | ||
| 145 | TIV65 - KTOPL | Chart of Accounts | ||
| 146 | TIV65 - NASAKNR | Acct for non-deductible input tax | ||
| 147 | TIV65 - SAKNR | G/L Account Number | ||
| 148 | TIV67 - SBEWART | Flow Type | ||
| 149 | TIV67 - SNKSL | Service Charge Key | ||
| 150 | TIV79 - KTOPL | Chart of Accounts | ||
| 151 | TIV79 - NASAKNR | Acct for non-deductible input tax | ||
| 152 | TJ01 - VRGNG | Business Transaction | ||
| 153 | TJ03 - OBTYP | Object Category | ||
| 154 | TPZ3 - ROLETYP | Business Partner Role Category | ||
| 155 | TSTCA - OBJCT | Authorization Object | ||
| 156 | TSTRF01 - FILENAME | File Name | ||
| 157 | TZK01 - RANTYP | Contract Type | ||
| 158 | TZK01 - SBEWART1 | Flow Type 1 (Debit/Credit) | ||
| 159 | TZK01 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 160 | TZPA - GSART | Product Type | ||
| 161 | VIAK02 - ABREART | Settlement type for service charges | ||
| 162 | VIAK02 - BUKRS | Company Code | ||
| 163 | VIAK02 - DGULTAB | Date from when assignment is valid | ||
| 164 | VIAK02 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 165 | VIAK02 - SMENR | Number of Rental Unit | ||
| 166 | VIAK02 - SMIVE | Lease-Out Number | ||
| 167 | VIAK02 - SNKSL | Service Charge Key | ||
| 168 | VIAK02 - SWENR | Business Entity Number | ||
| 169 | VIAK03 - BUKRS | Company Code | ||
| 170 | VIAK03 - IMKEY | Internal Key for Real Estate Object | ||
| 171 | VIAK03 - JLOESCH | Real Estate Delection Indicator for Settlement Unit | ||
| 172 | VIAK03 - JSPERR | Indicator for general block of CU | ||
| 173 | VIAK03 - SEMPSL | Settlement Unit | ||
| 174 | VIAK03 - SNKSL | Service Charge Key | ||
| 175 | VIAK03 - SWENR | Valid business entity | ||
| 176 | VIAK04 - BUKRS | Company Code | ||
| 177 | VIAK04 - SEMPSL | Settlement Unit | ||
| 178 | VIAK04 - SNKSL | Service Charge Key | ||
| 179 | VIAK04 - SWENR | Business Entity Number | ||
| 180 | VIAK08 - BUKRS | Company Code | ||
| 181 | VIAK08 - SAKNR | Cost account for incidental expense account settlement | ||
| 182 | VIAK08 - SEMPSL | Settlement Unit | ||
| 183 | VIAK08 - SHEIZZ | Heating system | ||
| 184 | VIAK08 - SNKSL | Service Charge Key | ||
| 185 | VIAK08 - SWENR | Business Entity Number | ||
| 186 | VIAK08 - XBEZM | Normal name (30 characters) | ||
| 187 | VIAK09 - BUKRS | Company Code | ||
| 188 | VIAK09 - SEMPSL | Settlement Unit | ||
| 189 | VIAK09 - SHEIZZ | Heating system | ||
| 190 | VIAK09 - SNKSL | Service Charge Key | ||
| 191 | VIAK09 - SWENR | Business Entity Number | ||
| 192 | VIAK11 - BEGSKST | Tenant/Owner total costs; Acct sttlmnt results from D-tape | ||
| 193 | VIAK11 - BEMWSTG | Taxes on sls/purch. within total costs from acc.stt.;D-tape | ||
| 194 | VIAK11 - BEUMAWA | Apportionment loss risk from acct sttlmnt result; D-tape | ||
| 195 | VIAK11 - BUKRS | Company Code | ||
| 196 | VIAK11 - DELTAZR | Last day of sttl. period from sttl. result D-tape | ||
| 197 | VIAK11 - IMKEY | Internal Key for Real Estate Object | ||
| 198 | VIAK11 - INTRENO | Internal Real Estate Master Data Code | ||
| 199 | VIAK11 - JEFALSCH | Indicator for an incorrect, unprocessed record in VIAK11 | ||
| 200 | VIAK11 - MWSKZ | Tax on sales/purchases code | ||
| 201 | VIAK11 - SHEIZZ | Heating system | ||
| 202 | VIAK11 - SMENR | Number of Rental Unit | ||
| 203 | VIAK11 - SMIVE | Lease-Out Number | ||
| 204 | VIAK11 - SWENR | Business Entity Number | ||
| 205 | VIAK11 - SWHRKOND | Currency of Condition Item | ||
| 206 | VIAK13 - ATAGE | Number of days | ||
| 207 | VIAK13 - DBISPER | Date of settlement period end | ||
| 208 | VIAK13 - DVONPER | Period start date | ||
| 209 | VIAK13 - SBELEGNG | RU occupancy by LO (used by third-prty/private/corp.grp) | ||
| 210 | VIAK14 - ABREART | Settlement type for service charges after settlement perfor. | ||
| 211 | VIAK14 - BNAVST | Amount of non-deductible input tax share | ||
| 212 | VIAK14 - BNETTO | Net amount | ||
| 213 | VIAK14 - BSTBAS | Base amount for tax calculation in incid.expenses sttlmnt | ||
| 214 | VIAK14 - BSTBTR | Output tax for customer posting in service charge settlement | ||
| 215 | VIAK14 - BSTEUER | Tax amount | ||
| 216 | VIAK14 - BUKRS | Company Code | ||
| 217 | VIAK14 - DBISPER | Date of settlement period end | ||
| 218 | VIAK14 - DVONPER | Period start date | ||
| 219 | VIAK14 - MWSKZ | Tax on sales/purchases code | ||
| 220 | VIAK14 - SBEWART | Flow Type | ||
| 221 | VIAK14 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 222 | VIAK14 - SMENR | Number of Rental Unit | ||
| 223 | VIAK14 - SMIVE | Lease-Out Number | ||
| 224 | VIAK14 - SWENR | Business Entity Number | ||
| 225 | VIAK14 - TXJCD | Tax Jurisdiction | ||
| 226 | VIAK14 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 227 | VIAK14 - VVBKOPTG | Average costs per day for a condition type | ||
| 228 | VIAK16 - ABBLNTEXT | Text length 25 | ||
| 229 | VIAK16 - BLDAT | Document Date in Document | ||
| 230 | VIAK16 - BUDAT | Posting Date in the Document | ||
| 231 | VIAK16 - DBISPER | Date of settlement period end | ||
| 232 | VIAK16 - DVONPER | Period start date | ||
| 233 | VIAK16 - JANPVZ | Do you want to adjust advance payments? | ||
| 234 | VIAK16 - JEXTRACHARGE | Cost surcharge for service charge settlement | ||
| 235 | VIAK16 - JVZOPN | Take account of unpaid advance payments? | ||
| 236 | VIAK16 - MONAT | Fiscal period | ||
| 237 | VIAK16 - PAUSFW | Service charge stt. apport.loss risk percentage surcharge | ||
| 238 | VIAK16 - SANPNR | Rent Adjustment Method | ||
| 239 | VIAK16 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 240 | VIAK16 - ZFBDT | Baseline date for due date calculation | ||
| 241 | VIAK17 - ABWSMIVE | Lease-Out Number | ||
| 242 | VIAK17 - BUKRS | Company Code | ||
| 243 | VIAK17 - DGULTAB | Start of effective period | ||
| 244 | VIAK17 - DGULTBIS | End of validity period | ||
| 245 | VIAK17 - JRMSCHPR | Tenant service charge settlement? | ||
| 246 | VIAK17 - KOSTL | Cost Center | ||
| 247 | VIAK17 - SMENR | Number of Rental Unit | ||
| 248 | VIAK17 - SMIVE | Lease-Out Number | ||
| 249 | VIAK17 - SWENR | Business Entity Number | ||
| 250 | VIAK17 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 251 | VIAK20 - ABREART | Settlement type for service charges after settlement perfor. | ||
| 252 | VIAK20 - BGUFO | Credit memo/receivable amount | ||
| 253 | VIAK20 - BNAVST | Amount of non-deductible input tax share | ||
| 254 | VIAK20 - BNETTO | Net amount | ||
| 255 | VIAK20 - BSTBTR | Output tax for customer posting in service charge settlement | ||
| 256 | VIAK20 - BSTKORR | Tax adjustment for tenant service charge settlement | ||
| 257 | VIAK20 - BUKRS | Company Code | ||
| 258 | VIAK20 - DBISPER | Date of settlement period end | ||
| 259 | VIAK20 - DMBTR | Amount of advance payments made for SCS | ||
| 260 | VIAK20 - DVONPER | Period start date | ||
| 261 | VIAK20 - MWSKZ | Tax on sales/purchases code | ||
| 262 | VIAK20 - PERHVZ | Percentage of additional advance payment increase | ||
| 263 | VIAK20 - SBEWART | Flow Type | ||
| 264 | VIAK20 - SMENR | Number of Rental Unit | ||
| 265 | VIAK20 - SMIVE | Lease-Out Number | ||
| 266 | VIAK20 - SWENR | Business Entity Number | ||
| 267 | VIAK20 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 268 | VIAK25 - ABRVAR | Settlement variant | ||
| 269 | VIAK25 - BUKRS | Company Code | ||
| 270 | VIAK25 - DABRECHN | Date settled on | ||
| 271 | VIAK25 - DPERBEG | Start of settlement period | ||
| 272 | VIAK25 - DPEREND | End of settlement period | ||
| 273 | VIAK25 - MANDT | Client | ||
| 274 | VIAK25 - NAJAHR | Settlement year | ||
| 275 | VIAK25 - OBJNR | Object number | ||
| 276 | VIAK25 - PAUSFW | Service charge stt. apport.loss risk percentage surcharge | ||
| 277 | VIAK25 - SEMPSL | Settlement Unit | ||
| 278 | VIAK25 - SNKSL | Service Charge Key | ||
| 279 | VIAK25 - SWENR | Valid business entity | ||
| 280 | VIAK25 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 281 | VIAKMV - ABREART | Settlement type for service charges after settlement perfor. | ||
| 282 | VIAKMV - BGUFO | Credit memo/receivable amount | ||
| 283 | VIAKMV - BNAVST | Amount of non-deductible input tax share | ||
| 284 | VIAKMV - BNETTO | Net amount | ||
| 285 | VIAKMV - BSTBAS | Base amount for tax calculation in incid.expenses sttlmnt | ||
| 286 | VIAKMV - BSTBTR | Output tax for customer posting in service charge settlement | ||
| 287 | VIAKMV - BSTEUER | Tax amount | ||
| 288 | VIAKMV - BSTKORR | Tax adjustment for tenant service charge settlement | ||
| 289 | VIAKMV - DBISPER | Date of settlement period end | ||
| 290 | VIAKMV - DMBTR | Amount of advance payments made for SCS | ||
| 291 | VIAKMV - MWSKZ | Tax on sales/purchases code | ||
| 292 | VIAKMV - PERHVZ | Percentage of additional advance payment increase | ||
| 293 | VIAKMV - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 294 | VIAKMV - TXJCD | Tax Jurisdiction | ||
| 295 | VIAKMV - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 296 | VIAKMV - VVBKOPTG | Average costs per day for a condition type | ||
| 297 | VIAKMVKEY - BUKRS | Company Code | ||
| 298 | VIAKMVKEY - DVONPER | Period start date | ||
| 299 | VIAKMVKEY - SBEWART | Flow Type | ||
| 300 | VIAKMVKEY - SMENR | Number of Rental Unit | ||
| 301 | VIAKMVKEY - SMIVE | Lease-Out Number | ||
| 302 | VIAKMVKEY - SWENR | Business Entity Number | ||
| 303 | VIKOKO - BUKRS | Company Code | ||
| 304 | VIKOKO - DGUEL_KK | Date Condition Effective from | ||
| 305 | VIKOKO - JVSTOPT | Input tax opting (indicator) | ||
| 306 | VIKOKO - MWSKZ | Tax on sales/purchases code | ||
| 307 | VIKOKO - NLFD_ANG | Offer consecutive number | ||
| 308 | VIKOKO - RKEY1 | Key part 1 | ||
| 309 | VIKOKO - RKEY2 | Key part 2 | ||
| 310 | VIKOKO - RKEY3 | Key part 3 | ||
| 311 | VIKOKO - SANLF | Product Category | ||
| 312 | VIKOKO - SWHRKOND | Currency of Condition Item | ||
| 313 | VIMI01 - BUKRS | Company Code | ||
| 314 | VIMI01 - IMKEY | Internal Key for Real Estate Object | ||
| 315 | VIMI01 - INTRENO | Internal Real Estate Master Data Code | ||
| 316 | VIMI01 - SADRME | Object number of rental unit for address purposes | ||
| 317 | VIMI01 - SMENR | Number of Rental Unit | ||
| 318 | VIMI01 - SNKS | Service Charge Collector Number | ||
| 319 | VIMI01 - SWENR | Business Entity Number | ||
| 320 | VIMI16 - DGUELAB | Date when the rent adjustment becomes valid | ||
| 321 | VIMI38 - KOSTL | Cost Center | ||
| 322 | VIMI38 - OBJNR | Object number | ||
| 323 | VIMIMV - BUKRS | Company Code | ||
| 324 | VIMIMV - DKUEZU | Contract Notice Per | ||
| 325 | VIMIMV - DMIBEG | Rental start date | ||
| 326 | VIMIMV - DMIEND | Rental end date | ||
| 327 | VIMIMV - IMKEY | Internal Key for Real Estate Object | ||
| 328 | VIMIMV - INTRENO | Internal Real Estate Master Data Code | ||
| 329 | VIMIMV - SBELEGNG | RU occupancy by LO (used by third-prty/private/corp.grp) | ||
| 330 | VIMIMV - SMENR | Number of Rental Unit | ||
| 331 | VIMIMV - SMIVE | Lease-Out Number | ||
| 332 | VIMIMV - SNKS | Service Charge Collector Number | ||
| 333 | VIMIMV - SWENR | Business Entity Number | ||
| 334 | VISLID - BKTXT | Document Header Text | ||
| 335 | VISLID - BLDAT | Document Date in Document | ||
| 336 | VISLID - BUKRS | Company Code | ||
| 337 | VISLID - SOLLID | No. of debit position in fiscal year | ||
| 338 | VISLID - SVORG | Automatic Posting Run Activity | ||
| 339 | VITAXD - BUDAT | Posting Date in the Document | ||
| 340 | VITAXD - BUKRS | Company Code | ||
| 341 | VITAXD - DABRZ | Reference date for settlement | ||
| 342 | VITAXD - HKONT | General Ledger Account | ||
| 343 | VITAXD - IMKEY | Internal Key for Real Estate Object | ||
| 344 | VITAXD - MWART | Tax Type | ||
| 345 | VITAXD - NASAKNR | Acct for non-deductible input tax | ||
| 346 | VITAXD - SOLLID | No. of debit position in fiscal year | ||
| 347 | VITAXD - STFLG | Reverse document indicator | ||
| 348 | VITAXD - STOKZ | Indicator: Document has been reversed | ||
| 349 | VVAUTHPAR - ACTVT | Activity | ||
| 350 | VVAUTHPAR - BUKRS | Company Code | ||
| 351 | VVAUTHPAR - D_BERGRP | Treat parameters as dummy in authority check | ||
| 352 | VVAUTHPAR - D_BUKRS | Treat parameters as dummy in authority check | ||
| 353 | VVZZKOPO - SBEWSOLL | Flow Type 1 (Debit/Credit) | ||
| 354 | VVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 355 | VZGPO - SNUMOBJ | Key for number range object | ||
| 356 | VZGPO - SOBJEKT | Internal key for object for business partner table | ||
| 357 | VZGPOKEY - SNUMOBJ | Key for number range object | ||
| 358 | VZGPOKEY - SOBJEKT | Internal key for object for business partner table | ||
| 359 | VZGPOKEY_1 - SNUMOBJ | Key for number range object | ||
| 360 | VZGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | ||
| 361 | VZZKOPO - BUKRS | Company Code | ||
| 362 | VZZKOPO - DGUEL_KP | Condition Item Valid From | ||
| 363 | VZZKOPO - JNULLKON | Condition Form | ||
| 364 | VZZKOPO - MWSKZ | Tax on sales/purchases code | ||
| 365 | VZZKOPO - RKEY1 | Key part 1 | ||
| 366 | VZZKOPO - RKEY2 | Key part 2 | ||
| 367 | VZZKOPO - RKEY3 | Key part 3 | ||
| 368 | VZZKOPO - SANLF | Product Category | ||
| 369 | VZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 370 | VZZKOPO - SWHRKOND | Currency of Condition Item |