Data Element list used by SAP ABAP Table RFVIPDO (Documentation on parameter/select options)
SAP ABAP Table 
RFVIPDO (Documentation on parameter/select options) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Data Element |
BLART | Document type | |
| 2 | Data Element |
DERF | First Entered on | |
| 3 | Data Element |
JAECALC | Indicator for calculation of option rates for sett.units | |
| 4 | Data Element |
JBBCALC | Indicator for calculation of option rates for corr. items | |
| 5 | Data Element |
JGUFO | Indicator: Determine credit memo/receivable | |
| 6 | Data Element |
JIOCALC | Indic. for calculating option rates for real estate objects | |
| 7 | Data Element |
JNORMAL | Display normal sales | |
| 8 | Data Element |
JVZAN | Indicator: Adjust advance payment | |
| 9 | Data Element |
LAND1 | Country Key | |
| 10 | Data Element |
MANDT | Client | |
| 11 | Data Element |
RANTYP | Contract Type | |
| 12 | Data Element |
RECPCREDCH | Clear credit memo items? | |
| 13 | Data Element |
RECPDOCLISTDISP | Display document selection list | |
| 14 | Data Element |
RECPDOCLISTMAX | Maximum number of entries in the selection list | |
| 15 | Data Element |
RECPINVALLOPENITEMS | Also print open items that have already been invoiced | |
| 16 | Data Element |
RECPINVCOLLECT | Grouping option: group invoices for each ... | |
| 17 | Data Element |
RECPINVMINAMOUNT | Minimum amount for invoicing | |
| 18 | Data Element |
RECPINVPERIOD | Grouping option: divide up invoices for each ... | |
| 19 | Data Element |
RECPITEMCND | Summarize items? | |
| 20 | Data Element |
RECPPAYMED | Should attached payment medium be printed? | |
| 21 | Data Element |
RECPPAYMTH | Payment method | |
| 22 | Data Element |
RECPPOSTRUNACTV | Posting Run Activity | |
| 23 | Data Element |
RECPPOSTRUNNUMB | Number of Posting Run | |
| 24 | Data Element |
RECPPOSTRUNREFN1 | Reference document number of the posting run | |
| 25 | Data Element |
RECPPOSTRUNYEAR | Year of Posting Run | |
| 26 | Data Element |
RECPPRTNAM | Spool: Output device | |
| 27 | Data Element |
REJACCDEFALL | Acc./Def. of amts paid in adv./arrears based on reported sls | |
| 28 | Data Element |
REJACCDEFNORMAL | Only accrual/deferral of conditions paid in advance/arrears | |
| 29 | Data Element |
REJACCSALESBASED | Accrual/deferral based on sales agreement | |
| 30 | Data Element |
RESELTYP | Selection: Lease-Outs, General Contracts or Both | |
| 31 | Data Element |
RFVIDRANS | Print accompanying letter | |
| 32 | Data Element |
RFVIGEMS | Create common spool request | |
| 33 | Data Element |
RSPOPLOCAT | Spool: Location and naming of an output device | |
| 34 | Data Element |
SPFBKZ | Indicator for setting the SAPscript print options | |
| 35 | Data Element |
SWHRKNDCUK | Second Currency for Correspondence | |
| 36 | Data Element |
TITEL_FPDO | Program title | |
| 37 | Data Element |
VVBUKRSNEW | Target company code | |
| 38 | Data Element |
VVBUKRSOLD | Source company code | |
| 39 | Data Element |
VVDABGR | Accrual/deferral key date | |
| 40 | Data Element |
VVDAPBIS | Tenant account sheet: End date for cleared items | |
| 41 | Data Element |
VVDAPVON | Tenant acct sheet: Start date for cleared items | |
| 42 | Data Element |
VVDEBCOLL | Collective invoice per customer and other criteria | |
| 43 | Data Element |
VVDEOBJ | Select objects with deletion flag as status | |
| 44 | Data Element |
VVDEXCH | Translation date for second currency | |
| 45 | Data Element |
VVDFIXDT | Key-date for calculation of option rates | |
| 46 | Data Element |
VVDOPBIS | Tenant account sheet: End date for open items | |
| 47 | Data Element |
VVDOPVON | Tenant account sheet: Start date for open items | |
| 48 | Data Element |
VVDOPWEBEG | List of open item by BE: Due as from date | |
| 49 | Data Element |
VVDOPWEEND | List of open items by BE: Due up to date | |
| 50 | Data Element |
VVIZWSUM | Subtotal for contracts | |
| 51 | Data Element |
VVIZWSUM | Subtotal for contracts | |
| 52 | Data Element |
VVJADJSCLS | Indicator: Not adjusted gradings in CH rent adjust. letter | |
| 53 | Data Element |
VVJALTHW | Translate amounts to old local curr.after conv.to the euro | |
| 54 | Data Element |
VVJANPINV | Indicator: Letter for LO not subject to approval | |
| 55 | Data Element |
VVJANPIZV | Indicator: Letter for rental agrmnt subject to approval | |
| 56 | Data Element |
VVJBELEG | Indicator: Doc. for each grouping of correction items | |
| 57 | Data Element |
VVJBRFBST | Indicator: Check text modules which appear in letters | |
| 58 | Data Element |
VVJCLRDIT | Indicator: Select cleared items | |
| 59 | Data Element |
VVJDARWIN | Copy contents of Darwin table which are used by others ? | |
| 60 | Data Element |
VVJERRTAB | Fill log table | |
| 61 | Data Element |
VVJFLATRTE | Indicator: Flat rates in SCS correspondence available | |
| 62 | Data Element |
VVJGENR | Planning for buildings | |
| 63 | Data Element |
VVJGRNR | Planning for properties | |
| 64 | Data Element |
VVJIMMO | Flag: Copy real estate tables | |
| 65 | Data Element |
VVJKAER | Revenue planning indicator | |
| 66 | Data Element |
VVJKALE | Activity input planning indicator | |
| 67 | Data Element |
VVJKAPR | Primary costs type planning indicator | |
| 68 | Data Element |
VVJKAST | Statistical ratios planning indicator | |
| 69 | Data Element |
VVJKBLL | Indicator to create long version of tenant account sheet | |
| 70 | Data Element |
VVJKOBLLTR | Indicator: Tenant account sheet as letter | |
| 71 | Data Element |
VVJKOBLNR | Number of requested item list | |
| 72 | Data Element |
VVJMANP01 | Select all not activated adjustments | |
| 73 | Data Element |
VVJMANP02 | Select all active adjustments | |
| 74 | Data Element |
VVJMANP03 | Select all activated adjustments subject to approval | |
| 75 | Data Element |
VVJMANP04 | Select all activated adjustments not subject to approval | |
| 76 | Data Element |
VVJMANP05 | Do not select any activated rent adjustments | |
| 77 | Data Element |
VVJMANP06 | Select all not activated adjustments subject to approval | |
| 78 | Data Element |
VVJMANP07 | Select all not activated adjustments not subject to approval | |
| 79 | Data Element |
VVJMANP08 | Not activated adjustments subject to apprvl, approval given | |
| 80 | Data Element |
VVJMANP09 | Not activated adjustments subj.to approval without approval | |
| 81 | Data Element |
VVJMENR | Planning for rental units | |
| 82 | Data Element |
VVJMIVE | Planning for lease-outs | |
| 83 | Data Element |
VVJMKBL01 | Tenant account sheet-screen list: Amounts in doc.currency | |
| 84 | Data Element |
VVJMKBL02 | Tenant account sheet-screen list: Amounts in local currency | |
| 85 | Data Element |
VVJMKBL03 | Tenant account sheet screen: Amounts in 2nd currency | |
| 86 | Data Element |
VVJNRGOP | Indicator: Select open items which are not to be settled | |
| 87 | Data Element |
VVJNRGP | Indicator: Select items not to be settled | |
| 88 | Data Element |
VVJOFFER | Indicator for editing a lease-out offer | |
| 89 | Data Element |
VVJOPENIT | Indicator: Select open items | |
| 90 | Data Element |
VVJREPFI | Repeat run of invoice on basis of FI document | |
| 91 | Data Element |
VVJREPFS | Repeat run of invoice on basis of cash flow | |
| 92 | Data Element |
VVJRGAP | Indicator: Selected cleared items to be settled | |
| 93 | Data Element |
VVJRGOP | Indicator: Select open items to be settled | |
| 94 | Data Element |
VVJSHOWERR | Issue log with correspondence | |
| 95 | Data Element |
VVJSTAND | Copy tables which belong in the standard system ? | |
| 96 | Data Element |
VVJTEST | test run | |
| 97 | Data Element |
VVJUPDOS | Indicator: Overwrite existing option rates | |
| 98 | Data Element |
VVJWENR | Planning for business entities | |
| 99 | Data Element |
VVJ_ALL_CHANGED_RC_COND | Indicator: Change LO conds also in rent adjustment letter | |
| 100 | Data Element |
VVKOBLBEG | Tenant acct sheet: Start date for cleared items | |
| 101 | Data Element |
VVKOBLEND | Tenant acct sheet: End date for open/cleared items | |
| 102 | Data Element |
VVNDOBJ | Select objects not flagged for deletion | |
| 103 | Data Element |
VVOPWELST | Open item sort in tenant account sheet | |
| 104 | Data Element |
VVRECHNGJAHR | Calendar Year of the Invoice Number | |
| 105 | Data Element |
VVRECHNGNR | Rent Invoice: Invoice Number | |
| 106 | Data Element |
VVRECHNGNR | Rent Invoice: Invoice Number | |
| 107 | Data Element |
VVREODMAX | Max. run date of data to be deleted | |
| 108 | Data Element |
VVREOID | Run identification of data to be deleted | |
| 109 | Data Element |
VVREPETPR | Repetition run for debited open items | |
| 110 | Data Element |
VVVBMVPR | Only one letter per associated lease-out | |
| 111 | Data Element |
VVXBAVREG | BAV register number | |
| 112 | Data Element |
VVXVSTBER | Input tax indicator for input tax correction postings | |
| 113 | Data Element |
VVZEDTART | Incoming payment list: Date type | |
| 114 | Data Element |
VVZEDTBEG | Incoming payment list: Start date for items | |
| 115 | Data Element |
VVZEDTEND | Incoming payment list: End date for items | |
| 116 | Data Element |
VVZFBMOJA | Reorganization until due month/year | |
| 117 | Data Element |
XDJAHR | Validity period (year) | |
| 118 | Data Element |
XDMON | Validity period (month) | |
| 119 | Data Element |
XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 120 | Data Element |
XTDPRFX | Prefix for name of new SAPscript text module | |
| 121 | Data Element |
XTDSFFX | Suffix for the name of the new SAPscript text module |
