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
     
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