Data Element list used by SAP ABAP View VTIPZBMV3 (Default Values Relevant to Accounting)
SAP ABAP View
VTIPZBMV3 (Default Values Relevant to Accounting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | BUTXT | Name of Company Code or Company | ||
| 3 | MANDT | Client | ||
| 4 | VVEBBLART | Default document type for one-time postings | ||
| 5 | VVIEZBLART | Document type for incoming payment | ||
| 6 | VVIS_ZUONR | Fill Assignment in Document | ||
| 7 | VVKPBLART | Default document type for account maintenance | ||
| 8 | VVKZLSCHG | Payment Method for Credit Memos After Lease-Out Ended | ||
| 9 | VVKZLSCHL | Payment method for debit memos after lease-out ended | ||
| 10 | VVMWSKZ0 | Tax on Sales/Purchases Code with Tax Rate 0 | ||
| 11 | VVRPNEW | Create new residual items for incoming payment | ||
| 12 | VVUEBZLSCH | Default payment method for overpayment from lease-out | ||
| 13 | VVUEBZLSPR | Default payment block for overpayment | ||
| 14 | VVUNTZLSCH | Default payment method for underpayment from rental agreemnt | ||
| 15 | VVUNTZLSPR | Default payment block for underpayment | ||
| 16 | VVVSTKZ0 | Input tax indicator with tax rate 0% | ||
| 17 | VVZEBKUEB | Incoming payment: cross company code rental agrmnt selection |