Table/Structure Field list used by SAP ABAP Program RFVIRE01 (Invoice for Rent on Basis of FI Documents: Correspondence)
SAP ABAP Program 
RFVIRE01 (Invoice for Rent on Basis of FI Documents: Correspondence) is using
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Table/Structure Field (279)
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Function Module (32)
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Message Class (3)
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Message Number (19)
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Program (5)
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Search Help (4)
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Table (42)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 2 | Table/Structure Field |
BP000 - CUSTOMER | Customer Number | |
| 3 | Table/Structure Field |
BP030 - ADRNR | Address Number | |
| 4 | Table/Structure Field |
BPDADR - LAND1 | Country Key | |
| 5 | Table/Structure Field |
BPDADREF - ADRNR | Address Number | |
| 6 | Table/Structure Field |
BPI000 - CUSTOMER | Customer Number | |
| 7 | Table/Structure Field |
BPI030 - ADRNR | Address Number | |
| 8 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 9 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 10 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 12 | Table/Structure Field |
BSEG - VBEWA | Flow Type | |
| 13 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 14 | Table/Structure Field |
BSID - AUGBL | Document Number of the Clearing Document | |
| 15 | Table/Structure Field |
BSID - AUGDT | Clearing Date | |
| 16 | Table/Structure Field |
BSID - BDIF2 | Valuation Difference for the Second Local Currency | |
| 17 | Table/Structure Field |
BSID - BDIF3 | Valuation Difference for the Third Local Currency | |
| 18 | Table/Structure Field |
BSID - BDIFF | Valuation Difference | |
| 19 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 20 | Table/Structure Field |
BSID - BLART | Document type | |
| 21 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 22 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 23 | Table/Structure Field |
BSID - DMB21 | Amount in Second Local Currency for Tax Breakdown | |
| 24 | Table/Structure Field |
BSID - DMB22 | Amount in Second Local Currency for Tax Breakdown | |
| 25 | Table/Structure Field |
BSID - DMB23 | Amount in Second Local Currency for Tax Breakdown | |
| 26 | Table/Structure Field |
BSID - DMB31 | Amount in Third Local Currency for Tax Breakdown | |
| 27 | Table/Structure Field |
BSID - DMB32 | Amount in Third Local Currency for Tax Breakdown | |
| 28 | Table/Structure Field |
BSID - DMB33 | Amount in Third Local Currency for Tax Breakdown | |
| 29 | Table/Structure Field |
BSID - DMBE2 | Amount in Second Local Currency | |
| 30 | Table/Structure Field |
BSID - DMBE3 | Amount in Third Local Currency | |
| 31 | Table/Structure Field |
BSID - DMBT1 | Amount in Local Currency for Tax Distribution | |
| 32 | Table/Structure Field |
BSID - DMBT2 | Amount in Local Currency for Tax Distribution | |
| 33 | Table/Structure Field |
BSID - DMBT3 | Amount in Local Currency for Tax Distribution | |
| 34 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 35 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 36 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 37 | Table/Structure Field |
BSID - MWSKZ | Tax on sales/purchases code | |
| 38 | Table/Structure Field |
BSID - MWST2 | Tax Amount in Second Local Currency | |
| 39 | Table/Structure Field |
BSID - MWST3 | Tax Amount in Third Local Currency | |
| 40 | Table/Structure Field |
BSID - MWSTS | Tax Amount in Local Currency | |
| 41 | Table/Structure Field |
BSID - PSWBT | Amount for Updating in General Ledger | |
| 42 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 43 | Table/Structure Field |
BSID - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 44 | Table/Structure Field |
BSID - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 45 | Table/Structure Field |
BSID - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 46 | Table/Structure Field |
BSID - SKNTO | Cash discount amount in local currency | |
| 47 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 48 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 49 | Table/Structure Field |
BSID - VBEWA | Flow Type | |
| 50 | Table/Structure Field |
BSID - VERTN | Contract Number | |
| 51 | Table/Structure Field |
BSID - VERTT | Contract Type | |
| 52 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 53 | Table/Structure Field |
BSID - WMWST | Tax amount in document currency | |
| 54 | Table/Structure Field |
BSID - WRBT1 | Amount in foreign currency for tax breakdown | |
| 55 | Table/Structure Field |
BSID - WRBT2 | Amount in foreign currency for tax breakdown | |
| 56 | Table/Structure Field |
BSID - WRBT3 | Amount in foreign currency for tax breakdown | |
| 57 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 58 | Table/Structure Field |
BSID - WSKTO | Cash Discount Amount in Document Currency | |
| 59 | Table/Structure Field |
BSID - XBLNR | Reference Document Number | |
| 60 | Table/Structure Field |
BSID - XREF1 | Business partner reference key | |
| 61 | Table/Structure Field |
BSID - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 62 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 63 | Table/Structure Field |
BSID - ZUONR | Assignment number | |
| 64 | Table/Structure Field |
BSID_ZUS - AUGBL | Document Number of the Clearing Document | |
| 65 | Table/Structure Field |
BSID_ZUS - AUGDT | Clearing Date | |
| 66 | Table/Structure Field |
BSID_ZUS - BBRTEHCUK | Gross amount per area unit in second currency | |
| 67 | Table/Structure Field |
BSID_ZUS - BBRTEINH | Gross amount per area unit | |
| 68 | Table/Structure Field |
BSID_ZUS - BELNR | Accounting Document Number | |
| 69 | Table/Structure Field |
BSID_ZUS - BNETEHCUK | Net amount per area unit in second currency | |
| 70 | Table/Structure Field |
BSID_ZUS - BNETEINH | Net amount per area unit | |
| 71 | Table/Structure Field |
BSID_ZUS - BSTEEHCUK | Tax amount per area unit in second currency | |
| 72 | Table/Structure Field |
BSID_ZUS - BSTEEINH | Tax amount per unit of area | |
| 73 | Table/Structure Field |
BSID_ZUS - BUKRS | Company Code | |
| 74 | Table/Structure Field |
BSID_ZUS - BUZEI | Number of Line Item Within Accounting Document | |
| 75 | Table/Structure Field |
BSID_ZUS - DMBTRCUK | Amount in second currency | |
| 76 | Table/Structure Field |
BSID_ZUS - FEINS | Area unit | |
| 77 | Table/Structure Field |
BSID_ZUS - FQMFLART | Area of area type | |
| 78 | Table/Structure Field |
BSID_ZUS - GJAHR | Fiscal Year | |
| 79 | Table/Structure Field |
BSID_ZUS - KUNNR | Customer Number | |
| 80 | Table/Structure Field |
BSID_ZUS - MWSTSCUK | Tax amount in second currency | |
| 81 | Table/Structure Field |
BSID_ZUS - PSATZ | Tax rate | |
| 82 | Table/Structure Field |
BSID_ZUS - SFLART | Area type | |
| 83 | Table/Structure Field |
BSID_ZUS - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 84 | Table/Structure Field |
BSID_ZUS - UMSKS | Special G/L Transaction Type | |
| 85 | Table/Structure Field |
BSID_ZUS - UMSKZ | Special G/L Indicator | |
| 86 | Table/Structure Field |
BSID_ZUS - VERTN | Contract Number | |
| 87 | Table/Structure Field |
BSID_ZUS - WAERS | Currency Key | |
| 88 | Table/Structure Field |
BSID_ZUS - WAERSCUK | Second Currency for Correspondence | |
| 89 | Table/Structure Field |
BSID_ZUS - WMWST | Tax amount in document currency | |
| 90 | Table/Structure Field |
BSID_ZUS - WRBTR | Amount in document currency | |
| 91 | Table/Structure Field |
BSID_ZUS - WRNET | Net amount in document currency | |
| 92 | Table/Structure Field |
BSID_ZUS - WRVNET | Net amount in document currency with +/- sign | |
| 93 | Table/Structure Field |
BSID_ZUS - WRVNETCUK | Net amount in second currency with +/- sign | |
| 94 | Table/Structure Field |
BSID_ZUS - ZFBDT | Baseline date for due date calculation | |
| 95 | Table/Structure Field |
BSID_ZUS - ZUONR | Assignment number | |
| 96 | Table/Structure Field |
D020S - DNUM | CHAR04 data element for SYST | |
| 97 | Table/Structure Field |
D020S - PROG | ABAP Program Name | |
| 98 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 99 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 100 | Table/Structure Field |
ITCPO - TDCOPIES | Number of copies | |
| 101 | Table/Structure Field |
ITCPO - TDDELETE | Immediate Spool Deletion | |
| 102 | Table/Structure Field |
ITCPO - TDDEST | Spool: Output device | |
| 103 | Table/Structure Field |
ITCPO - TDIMMED | Immediate Spool Print | |
| 104 | Table/Structure Field |
ITCPO - TDNEWID | New Spool Request | |
| 105 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 106 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 107 | Table/Structure Field |
KNB1 - MANDT | Client | |
| 108 | Table/Structure Field |
KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 109 | Table/Structure Field |
RBSIDZSCUK - BBRTEHCUK | Gross amount per area unit in second currency | |
| 110 | Table/Structure Field |
RBSIDZSCUK - BNETEHCUK | Net amount per area unit in second currency | |
| 111 | Table/Structure Field |
RBSIDZSCUK - BSTEEHCUK | Tax amount per area unit in second currency | |
| 112 | Table/Structure Field |
RBSIDZSCUK - DMBTRCUK | Amount in second currency | |
| 113 | Table/Structure Field |
RBSIDZSCUK - MWSTSCUK | Tax amount in second currency | |
| 114 | Table/Structure Field |
RBSIDZSCUK - WAERSCUK | Second Currency for Correspondence | |
| 115 | Table/Structure Field |
RBSIDZSCUK - WRVNETCUK | Net amount in second currency with +/- sign | |
| 116 | Table/Structure Field |
RFVIFUEBI - SOSTBSTA | Text module selection ? | |
| 117 | Table/Structure Field |
RFVIFUEBI - SOSTSPFB | Spool control screen Yes/No ? | |
| 118 | Table/Structure Field |
RFVIPDO - DEBCOLL | Collective invoice per customer and other criteria | |
| 119 | Table/Structure Field |
RFVIPDO - DEXCHCUK | Translation date for second currency | |
| 120 | Table/Structure Field |
RFVIPDO - JALTHW | Translate amounts to old local curr.after conv.to the euro | |
| 121 | Table/Structure Field |
RFVIPDO - REPETPR | Repetition run for debited open items | |
| 122 | Table/Structure Field |
RFVIPDO - SPFBKZ | Indicator for setting the SAPscript print options | |
| 123 | Table/Structure Field |
RFVIPDO - SRECHNGNR | Rent Invoice: Invoice Number | |
| 124 | Table/Structure Field |
RFVIPDO - SWHRKNDCUK | Second Currency for Correspondence | |
| 125 | Table/Structure Field |
RFVIPDO - ZFBMOJA | Reorganization until due month/year | |
| 126 | Table/Structure Field |
RMEDAT - FEINS | Area unit | |
| 127 | Table/Structure Field |
RMEDAT - FQMFLART | Area of area type | |
| 128 | Table/Structure Field |
RMEDAT - SFLART | Area type | |
| 129 | Table/Structure Field |
RVIBSIDCUK - DMBTRCUK | Amount in second currency | |
| 130 | Table/Structure Field |
RVIBSIDCUK - MWSTSCUK | Tax amount in second currency | |
| 131 | Table/Structure Field |
RVIBSIDCUK - WAERSCUK | Second Currency for Correspondence | |
| 132 | Table/Structure Field |
RVVKNB1 - BUKRS | Company Code | |
| 133 | Table/Structure Field |
RVVKNB1 - KUNNR | Customer Number | |
| 134 | Table/Structure Field |
RVVKNB1 - MANDT | Client | |
| 135 | Table/Structure Field |
RVVKNB1 - XZAHLWEG | Name of Payment Method in Language of the Country | |
| 136 | Table/Structure Field |
RVVKNB1 - ZLSCH | Payment method | |
| 137 | Table/Structure Field |
RVZKOKOKEY - BUKRS | Company Code | |
| 138 | Table/Structure Field |
RVZKOKOKEY - DGUEL_KK | Date Condition Effective from | |
| 139 | Table/Structure Field |
RVZKOKOKEY - NLFD_ANG | Offer consecutive number | |
| 140 | Table/Structure Field |
RVZKOKOKEY - RKEY1 | Key part 1 | |
| 141 | Table/Structure Field |
RVZKOKOKEY - RKEY2 | Key part 2 | |
| 142 | Table/Structure Field |
RVZKOKOKEY - RKEY3 | Key part 3 | |
| 143 | Table/Structure Field |
RVZKOKOKEY - SANLF | Product Category | |
| 144 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 145 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 146 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 147 | Table/Structure Field |
SCREEN - LENGTH | SCREEN-LENGTH | |
| 148 | Table/Structure Field |
SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 149 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 150 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 151 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 152 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 153 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 154 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 155 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 156 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 157 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 158 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 159 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 160 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 161 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 162 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 163 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 164 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 165 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 166 | Table/Structure Field |
T001 - SPRAS | Language Key | |
| 167 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 168 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 169 | Table/Structure Field |
T042 - BUKRS | Company Code | |
| 170 | Table/Structure Field |
T042 - ULSD1 | Special G/L Transactions to be Paid (customer) | |
| 171 | Table/Structure Field |
T042E - ZLSCH | Payment method | |
| 172 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 173 | Table/Structure Field |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
| 174 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 175 | Table/Structure Field |
T048X - ZLSCH | Form ID for Attached Payment Medium | |
| 176 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 177 | Table/Structure Field |
TCURT - KTEXT | Short text | |
| 178 | Table/Structure Field |
TCURT - LTEXT | Long Text | |
| 179 | Table/Structure Field |
TCURT - SPRAS | Language Key | |
| 180 | Table/Structure Field |
TCURT - WAERS | Currency Key | |
| 181 | Table/Structure Field |
TPZ3 - ROLETYP | Business Partner Role Category | |
| 182 | Table/Structure Field |
TTXBF - BRFNM | Letter Name | |
| 183 | Table/Structure Field |
TTXBF - RANTYP | Contract Type | |
| 184 | Table/Structure Field |
TTXBF - SUBANWDG | Document group | |
| 185 | Table/Structure Field |
TZK01 - RANTYP | Contract Type | |
| 186 | Table/Structure Field |
TZK01 - SBEWART1 | Flow Type 1 (Debit/Credit) | |
| 187 | Table/Structure Field |
TZK01 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 188 | Table/Structure Field |
TZV03 - OBTYP | Object type for objects to which addresses are assigned | |
| 189 | Table/Structure Field |
VIKOKO - BUKRS | Company Code | |
| 190 | Table/Structure Field |
VIKOKO - DGUEL_KK | Date Condition Effective from | |
| 191 | Table/Structure Field |
VIKOKO - NLFD_ANG | Offer consecutive number | |
| 192 | Table/Structure Field |
VIKOKO - RKEY1 | Key part 1 | |
| 193 | Table/Structure Field |
VIKOKO - RKEY2 | Key part 2 | |
| 194 | Table/Structure Field |
VIKOKO - RKEY3 | Key part 3 | |
| 195 | Table/Structure Field |
VIKOKO - SANLF | Product Category | |
| 196 | Table/Structure Field |
VIKOKO - ZLSCH | Rental agreement payment method | |
| 197 | Table/Structure Field |
VILNGCNTRY - LAND1 | Country Key | |
| 198 | Table/Structure Field |
VILNGCNTRY - SPRSL | Language Key | |
| 199 | Table/Structure Field |
VIMI01 - BUKRS | Company Code | |
| 200 | Table/Structure Field |
VIMI01 - SADRME | Object number of rental unit for address purposes | |
| 201 | Table/Structure Field |
VIMI01 - SMENR | Number of Rental Unit | |
| 202 | Table/Structure Field |
VIMI01 - SWENR | Business Entity Number | |
| 203 | Table/Structure Field |
VIMIMV - BUKRS | Company Code | |
| 204 | Table/Structure Field |
VIMIMV - E_SMIVE | Contract No. of Collective Lease-Outs | |
| 205 | Table/Structure Field |
VIMIMV - INTRENO | Internal Real Estate Master Data Code | |
| 206 | Table/Structure Field |
VIMIMV - KUNNR | Customer number main contract partner | |
| 207 | Table/Structure Field |
VIMIMV - SMENR | Number of Rental Unit | |
| 208 | Table/Structure Field |
VIMIMV - SMIVE | Lease-Out Number | |
| 209 | Table/Structure Field |
VIMIMV - SPARTNR | Alternative payer (partner number) | |
| 210 | Table/Structure Field |
VIMIMV - SWENR | Business Entity Number | |
| 211 | Table/Structure Field |
VIMIMV_ZUS - ADR_REF | Address ID | |
| 212 | Table/Structure Field |
VIMIMV_ZUS - BUKRS | Company Code | |
| 213 | Table/Structure Field |
VIMIMV_ZUS - DEBIPARTNR | Alternative payer (partner number) | |
| 214 | Table/Structure Field |
VIMIMV_ZUS - E_SMIVE | Contract No. of Collective Lease-Outs | |
| 215 | Table/Structure Field |
VIMIMV_ZUS - INTRENO | Internal Real Estate Master Data Code | |
| 216 | Table/Structure Field |
VIMIMV_ZUS - KUNNR | Customer number main contract partner | |
| 217 | Table/Structure Field |
VIMIMV_ZUS - SMENR | Number of Rental Unit | |
| 218 | Table/Structure Field |
VIMIMV_ZUS - SMIVE | Lease-Out Number | |
| 219 | Table/Structure Field |
VIMIMV_ZUS - SPARTNR | Alternative payer (partner number) | |
| 220 | Table/Structure Field |
VIMIMV_ZUS - SWENR | Business Entity Number | |
| 221 | Table/Structure Field |
VIMIMV_ZUS - WAERS | Currency Key | |
| 222 | Table/Structure Field |
VIMIMV_ZUS - ZLSCH | Payment method | |
| 223 | Table/Structure Field |
VIMIRD - BUKRS | Company Code | |
| 224 | Table/Structure Field |
VIMIRD - DDRUCK | Print date for letters in Real Estate Management | |
| 225 | Table/Structure Field |
VIMIRD - KUNNR | Customer Number | |
| 226 | Table/Structure Field |
VIMIRD - SMIVE | Lease-Out Number | |
| 227 | Table/Structure Field |
VIMIRD - ZFBJAHR | Base year for due date calculation | |
| 228 | Table/Structure Field |
VIMIRD - ZFBMONAT | Base month for due date calculation | |
| 229 | Table/Structure Field |
VIMITH - BELNR | Accounting Document Number | |
| 230 | Table/Structure Field |
VIMITH - BUKRS | Company Code | |
| 231 | Table/Structure Field |
VIMITH - BUZEI | Number of Line Item Within Accounting Document | |
| 232 | Table/Structure Field |
VIMITH - GJAHR | Fiscal Year | |
| 233 | Table/Structure Field |
VIMITH - SMENR | Number of Rental Unit | |
| 234 | Table/Structure Field |
VIMITH - SMIVE | Lease-Out Number | |
| 235 | Table/Structure Field |
VIMITH - SWENR | Business Entity Number | |
| 236 | Table/Structure Field |
VIMITH - ZFBJAHR | Base year for due date calculation | |
| 237 | Table/Structure Field |
VIMITH - ZFBMONAT | Base month for due date calculation | |
| 238 | Table/Structure Field |
VIOB01 - BUKRS | Company Code | |
| 239 | Table/Structure Field |
VIOB01 - SWENR | Business Entity Number | |
| 240 | Table/Structure Field |
VISCRIPT - CNT_MV | Internal pointer | |
| 241 | Table/Structure Field |
VISCRIPT - DEXCHCUK | Translation date for second currency | |
| 242 | Table/Structure Field |
VISCRIPT - DINVFROM | Start Date for Due Period of Open Items | |
| 243 | Table/Structure Field |
VISCRIPT - DINVTO | End Date for Due Period of Open Items | |
| 244 | Table/Structure Field |
VISCRIPT - DRUCKDTM | Print date for letters in Real Estate Management | |
| 245 | Table/Structure Field |
VISCRIPT - JREPETPR | Repetition run for debited open items | |
| 246 | Table/Structure Field |
VISCRIPT - KUNNR | Customer Number | |
| 247 | Table/Structure Field |
VISCRIPT - RCHNNG | Invoice number | |
| 248 | Table/Structure Field |
VISCRIPT - SPRSLRCP | Language key for texts for letter printout | |
| 249 | Table/Structure Field |
VISCRIPT - SWHRKNDCUK | Second Currency for Correspondence | |
| 250 | Table/Structure Field |
VISCRIPT - XKWHRKCUK | RE: Short Text of Second Currency for Correspondence | |
| 251 | Table/Structure Field |
VISCRIPT - XLWHRKCUK | RE: Long Text of Second Currency for Correspondence | |
| 252 | Table/Structure Field |
VISCRIPT - ZAHLWEGTXT | Name of Payment Method in Language of the Country | |
| 253 | Table/Structure Field |
VISCRIPT - ZFBJAHR | Base year for due date calculation | |
| 254 | Table/Structure Field |
VISCRIPT - ZFBMONAT | Base month for due date calculation | |
| 255 | Table/Structure Field |
VISLID - BUKRS | Company Code | |
| 256 | Table/Structure Field |
VISLID - GJAHR | Fiscal Year | |
| 257 | Table/Structure Field |
VISLID - SOLLID | No. of debit position in fiscal year | |
| 258 | Table/Structure Field |
VISLID - SVORG | Automatic Posting Run Activity | |
| 259 | Table/Structure Field |
VIVGME - BUKRS | Company Code | |
| 260 | Table/Structure Field |
VIVGME - FEINS | Area unit | |
| 261 | Table/Structure Field |
VIVGME - SMENR | Number of Rental Unit | |
| 262 | Table/Structure Field |
VIVGME - SWENR | Business Entity Number | |
| 263 | Table/Structure Field |
VVIS_SOPTI - CHECKBOX | Criterion for output | |
| 264 | Table/Structure Field |
VVIS_SOPTI - IMMONUMMER | Transfer reference number | |
| 265 | Table/Structure Field |
VVZZKOPO - BKOND | Condition item currency amount | |
| 266 | Table/Structure Field |
VZGPO - ADR_REF | Address ID | |
| 267 | Table/Structure Field |
VZGPO - KUNNR | Customer Number | |
| 268 | Table/Structure Field |
VZGPO - PARTNR | Business Partner Number | |
| 269 | Table/Structure Field |
VZGPO - ROLETYP | Business Partner Role Category | |
| 270 | Table/Structure Field |
VZGPO - SNUMOBJ | Key for number range object | |
| 271 | Table/Structure Field |
VZGPO - SOBJEKT | Internal key for object for business partner table | |
| 272 | Table/Structure Field |
VZGPOKEY - PARTNR | Business Partner Number | |
| 273 | Table/Structure Field |
VZGPOKEY - ROLETYP | Business Partner Role Category | |
| 274 | Table/Structure Field |
VZGPOKEY - SNUMOBJ | Key for number range object | |
| 275 | Table/Structure Field |
VZGPOKEY - SOBJEKT | Internal key for object for business partner table | |
| 276 | Table/Structure Field |
VZGPOKEY_1 - PARTNR | Business Partner Number | |
| 277 | Table/Structure Field |
VZGPOKEY_1 - SNUMOBJ | Key for number range object | |
| 278 | Table/Structure Field |
VZGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | |
| 279 | Table/Structure Field |
VZGPOKEY_2 - ROLETYP | Business Partner Role Category |
