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