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 |
---|---|---|---|---|
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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 |