Table/Structure Field 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 |
---|---|---|---|---|
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1 | ![]() |
CSKU - LTEXT | Description | |
2 | ![]() |
CSKU - LTEXT | Description | |
3 | ![]() |
TIVFI - HKONT | Reconciliation Account in General Ledger | |
4 | ![]() |
TIVFI - HKONT | Reconciliation Account in General Ledger | |
5 | ![]() |
TIVFI - KOART | Account type | |
6 | ![]() |
TIVFI - KOART | Account type | |
7 | ![]() |
TIVFI - KSTAR_PR | Revenue element for advance payments with RE ref. | |
8 | ![]() |
TIVFI - KSTAR_PR | Revenue element for advance payments with RE ref. | |
9 | ![]() |
TIVFI - KTOPL | Chart of Accounts | |
10 | ![]() |
TIVFI - KTOPL | Chart of Accounts | |
11 | ![]() |
TIVFI - MANDT | Client | |
12 | ![]() |
TIVFI - MANDT | Client | |
13 | ![]() |
TIVFI - SBEWART | Flow Type | |
14 | ![]() |
TIVFI - SBEWART | Flow Type |