Data Element list used by SAP ABAP Table VIPRINTFROMOBJ1 (Fields for Data Selection for Corresp. from Master Data)
SAP ABAP Table
VIPRINTFROMOBJ1 (Fields for Data Selection for Corresp. from Master Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BANKK | Bank Keys | |
2 | ![]() |
BANKN | Bank account number | |
3 | ![]() |
BANKS | Bank country key | |
4 | ![]() |
DANPASS | Rental Adjustment Date Planned For | |
5 | ![]() |
DANPASS | Rental Adjustment Date Planned For | |
6 | ![]() |
DANPASS | Rental Adjustment Date Planned For | |
7 | ![]() |
DBISPER | Date of settlement period end | |
8 | ![]() |
DMELD01B | End of Reporting Interval for Sales-Based Lease-Out | |
9 | ![]() |
DMELD01V | Reporting Interval Start for Sales-Based Lease-Out | |
10 | ![]() |
DRUCKDTM | Print date for letters in Real Estate Management | |
11 | ![]() |
DVONPER | Period start date | |
12 | ![]() |
MGKZIFFER | Rent Index Clause Number | |
13 | ![]() |
RET_DATE | Date for returning the answer | |
14 | ![]() |
SKOART_IM | Condition type for index-linked rent adjustment | |
15 | ![]() |
SWHRKNDCUK | Second Currency for Correspondence | |
16 | ![]() |
VVABBLN1 | Settlement Identification ->Accounting Ref. Doc.Number | |
17 | ![]() |
VVDEXCH | Translation date for second currency | |
18 | ![]() |
VVDONT_ARCH | Do Not Archive Correspondence | |
19 | ![]() |
VVJADJSCLS | Indicator: Not adjusted gradings in CH rent adjust. letter | |
20 | ![]() |
VVJALTHW | Translate amounts to old local curr.after conv.to the euro | |
21 | ![]() |
VVJFLATRTE | Indicator: Flat rates in SCS correspondence available | |
22 | ![]() |
VVJINCDUNLEV | Next Reminder Level | |
23 | ![]() |
VVJSHOWERR | Issue log with correspondence | |
24 | ![]() |
VVJ_ALL_CHANGED_RC_COND | Indicator: Change LO conds also in rent adjustment letter | |
25 | ![]() |
VVNKIND_OF_ACTIVE_RENT_ADJ | RE Correspondence: Active Rent Adjustments to be Selected | |
26 | ![]() |
VVNKIND_OF_INACTIVE_RENT_ADJ | RE Correspondence: Inactive Rent Adjustments to be Selected | |
27 | ![]() |
VVNPERSOND | Special period to post follow-up costs | |
28 | ![]() |
VVWBDBEZUGRUECK | Bezugsdatum für Nachverrechnung | |
29 | ![]() |
XIDENT1 | Identification of adjustment run |