Data Element list used by SAP ABAP View VTIVFI (Accounts for Updating RE Down Payments)
SAP ABAP View
VTIVFI (Accounts for Updating RE Down Payments) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AKONT | Reconciliation Account in General Ledger | ||
| 2 | KLTXT | Description | ||
| 3 | KOART | Account type | ||
| 4 | KTOPL | Chart of Accounts | ||
| 5 | MANDT | Client | ||
| 6 | SBEWART | Flow Type | ||
| 7 | VVKSTAR_PR | Revenue element for advance payments with RE ref. | ||