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