Table/Structure Field list used by SAP ABAP Program RFVIMK01 (Tenant Account Sheet: Screen List or Correspondence)
SAP ABAP Program
RFVIMK01 (Tenant Account Sheet: Screen List or Correspondence) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRS - ANZZL | Number of lines in address | |
2 | ![]() |
ADRS - LINEK | Address line | |
3 | ![]() |
BHDGD - INIFL | Flag for reinitializing | |
4 | ![]() |
BHDGD - LINE1 | 1st output line | |
5 | ![]() |
BHDGD - LINE2 | 2nd output line | |
6 | ![]() |
BHDGD - LINES | Line size | |
7 | ![]() |
BHDGD - REPID | ABAP Program Name | |
8 | ![]() |
BHDGD - UNAME | User Name | |
9 | ![]() |
BKPF - BELNR | Accounting Document Number | |
10 | ![]() |
BKPF - BKTXT | Document Header Text | |
11 | ![]() |
BKPF - BUKRS | Company Code | |
12 | ![]() |
BKPF - GJAHR | Fiscal Year | |
13 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
14 | ![]() |
BP030 - ADR_REF_K | Address ID | |
15 | ![]() |
BPDADREF - ADR_REF_K | Address ID | |
16 | ![]() |
BSAD - AUGBL | Document Number of the Clearing Document | |
17 | ![]() |
BSAD - AUGDT | Clearing Date | |
18 | ![]() |
BSAD - BELNR | Accounting Document Number | |
19 | ![]() |
BSAD - BLART | Document type | |
20 | ![]() |
BSAD - BSCHL | Posting Key | |
21 | ![]() |
BSAD - BUKRS | Company Code | |
22 | ![]() |
BSAD - DMBTR | Amount in local currency | |
23 | ![]() |
BSAD - GJAHR | Fiscal Year | |
24 | ![]() |
BSAD - KUNNR | Customer Number | |
25 | ![]() |
BSAD - MWSKZ | Tax on sales/purchases code | |
26 | ![]() |
BSAD - MWSTS | Tax Amount in Local Currency | |
27 | ![]() |
BSAD - SGTXT | Item Text | |
28 | ![]() |
BSAD - SHKZG | Debit/Credit Indicator | |
29 | ![]() |
BSAD - UMSKS | Special G/L Transaction Type | |
30 | ![]() |
BSAD - UMSKZ | Special G/L Indicator | |
31 | ![]() |
BSAD - VBEWA | Flow Type | |
32 | ![]() |
BSAD - VERTN | Contract Number | |
33 | ![]() |
BSAD - VERTT | Contract Type | |
34 | ![]() |
BSAD - WAERS | Currency Key | |
35 | ![]() |
BSAD - WMWST | Tax amount in document currency | |
36 | ![]() |
BSAD - WRBTR | Amount in document currency | |
37 | ![]() |
BSAD - ZFBDT | Baseline date for due date calculation | |
38 | ![]() |
BSAD_KB - AUGBL | Document Number of the Clearing Document | |
39 | ![]() |
BSAD_KB - AUGDT | Clearing Date | |
40 | ![]() |
BSAD_KB - BDMVBRT | Gross amount in local currency with +/- sign | |
41 | ![]() |
BSAD_KB - BDMVNET | Net amount in local currency with +/- signs | |
42 | ![]() |
BSAD_KB - BDMVSTE | Tax amount in local currency with +/- sign | |
43 | ![]() |
BSAD_KB - BELNR | Accounting Document Number | |
44 | ![]() |
BSAD_KB - BKTXT | Document Header Text | |
45 | ![]() |
BSAD_KB - BLART | Document type | |
46 | ![]() |
BSAD_KB - BSCHL | Posting Key | |
47 | ![]() |
BSAD_KB - BUKRS | Company Code | |
48 | ![]() |
BSAD_KB - DMBTR | Amount in local currency | |
49 | ![]() |
BSAD_KB - DMBTRCUK | Amount in second currency | |
50 | ![]() |
BSAD_KB - GJAHR | Fiscal Year | |
51 | ![]() |
BSAD_KB - HWAERS | Local currency of company code | |
52 | ![]() |
BSAD_KB - JAUGBEL | Indicator: Item from clearing document | |
53 | ![]() |
BSAD_KB - JNOVBEWA | Indicator that item has not transaction type | |
54 | ![]() |
BSAD_KB - JNOVERTN | Indicator that item has no contract number | |
55 | ![]() |
BSAD_KB - KUNNR | Customer Number | |
56 | ![]() |
BSAD_KB - LTEXT | Name of the Posting Key | |
57 | ![]() |
BSAD_KB - MWSKZ | Tax on sales/purchases code | |
58 | ![]() |
BSAD_KB - MWSTS | Tax Amount in Local Currency | |
59 | ![]() |
BSAD_KB - MWSTSCUK | Tax amount in second currency | |
60 | ![]() |
BSAD_KB - PSATZ | Tax rate | |
61 | ![]() |
BSAD_KB - SGTXT | Item Text | |
62 | ![]() |
BSAD_KB - SHKZG | Debit/Credit Indicator | |
63 | ![]() |
BSAD_KB - UMSKZ | Special G/L Indicator | |
64 | ![]() |
BSAD_KB - VBEWA | Flow Type | |
65 | ![]() |
BSAD_KB - VERTN | Contract Number | |
66 | ![]() |
BSAD_KB - WAERS | Currency Key | |
67 | ![]() |
BSAD_KB - WAERSCUK | Second Currency for Correspondence | |
68 | ![]() |
BSAD_KB - WMWST | Tax amount in document currency | |
69 | ![]() |
BSAD_KB - WRBTR | Amount in document currency | |
70 | ![]() |
BSAD_KB - WRVBRT | Gross amount in document currency with +/- sign | |
71 | ![]() |
BSAD_KB - WRVBRTCUK | Gross amount in second currency with +/- sign | |
72 | ![]() |
BSAD_KB - WRVNET | Net amount in document currency with +/- sign | |
73 | ![]() |
BSAD_KB - WRVNETCUK | Net amount in second currency with +/- sign | |
74 | ![]() |
BSAD_KB - WRVSTE | Tax amount (+/-) in document currency | |
75 | ![]() |
BSAD_KB - WRVSTECUK | Tax amount in second curreny with +/- sign | |
76 | ![]() |
BSAD_KB - XBEWART | Name of flow type | |
77 | ![]() |
BSAD_KB - XMWSKZ | Name for value-added tax | |
78 | ![]() |
BSAD_KB - ZFBDT | Baseline date for due date calculation | |
79 | ![]() |
BSET - BELNR | Accounting Document Number | |
80 | ![]() |
BSET - BUKRS | Company Code | |
81 | ![]() |
BSET - FWBAS | Tax base amount in document currency | |
82 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
83 | ![]() |
BSET - GJAHR | Fiscal Year | |
84 | ![]() |
BSET - HWBAS | Tax Base Amount in Local Currency | |
85 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
86 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
87 | ![]() |
BSID - BELNR | Accounting Document Number | |
88 | ![]() |
BSID - BLART | Document type | |
89 | ![]() |
BSID - BSCHL | Posting Key | |
90 | ![]() |
BSID - BUKRS | Company Code | |
91 | ![]() |
BSID - DMBTR | Amount in local currency | |
92 | ![]() |
BSID - GJAHR | Fiscal Year | |
93 | ![]() |
BSID - KUNNR | Customer Number | |
94 | ![]() |
BSID - MWSKZ | Tax on sales/purchases code | |
95 | ![]() |
BSID - MWSTS | Tax Amount in Local Currency | |
96 | ![]() |
BSID - SGTXT | Item Text | |
97 | ![]() |
BSID - SHKZG | Debit/Credit Indicator | |
98 | ![]() |
BSID - UMSKS | Special G/L Transaction Type | |
99 | ![]() |
BSID - UMSKZ | Special G/L Indicator | |
100 | ![]() |
BSID - VBEWA | Flow Type | |
101 | ![]() |
BSID - VERTN | Contract Number | |
102 | ![]() |
BSID - VERTT | Contract Type | |
103 | ![]() |
BSID - WAERS | Currency Key | |
104 | ![]() |
BSID - WMWST | Tax amount in document currency | |
105 | ![]() |
BSID - WRBTR | Amount in document currency | |
106 | ![]() |
BSID - ZFBDT | Baseline date for due date calculation | |
107 | ![]() |
BSID_KB - BDMVBRT | Gross amount in local currency with +/- sign | |
108 | ![]() |
BSID_KB - BDMVNET | Net amount in local currency with +/- signs | |
109 | ![]() |
BSID_KB - BDMVSTE | Tax amount in local currency with +/- sign | |
110 | ![]() |
BSID_KB - BELNR | Accounting Document Number | |
111 | ![]() |
BSID_KB - BKTXT | Document Header Text | |
112 | ![]() |
BSID_KB - BLART | Document type | |
113 | ![]() |
BSID_KB - BSCHL | Posting Key | |
114 | ![]() |
BSID_KB - BUKRS | Company Code | |
115 | ![]() |
BSID_KB - DMBTR | Amount in local currency | |
116 | ![]() |
BSID_KB - DMBTRCUK | Amount in second currency | |
117 | ![]() |
BSID_KB - GJAHR | Fiscal Year | |
118 | ![]() |
BSID_KB - HWAERS | Local currency of company code | |
119 | ![]() |
BSID_KB - JANFSLD | Indicator: Bal.carried forw.is in ten.acct sheet tab.line | |
120 | ![]() |
BSID_KB - JNOVBEWA | Indicator that item has not transaction type | |
121 | ![]() |
BSID_KB - JNOVERTN | Indicator that item has no contract number | |
122 | ![]() |
BSID_KB - KUNNR | Customer Number | |
123 | ![]() |
BSID_KB - LTEXT | Name of the Posting Key | |
124 | ![]() |
BSID_KB - MWSKZ | Tax on sales/purchases code | |
125 | ![]() |
BSID_KB - MWSTS | Tax Amount in Local Currency | |
126 | ![]() |
BSID_KB - MWSTSCUK | Tax amount in second currency | |
127 | ![]() |
BSID_KB - PSATZ | Tax rate | |
128 | ![]() |
BSID_KB - SGTXT | Item Text | |
129 | ![]() |
BSID_KB - SHKZG | Debit/Credit Indicator | |
130 | ![]() |
BSID_KB - UMSKZ | Special G/L Indicator | |
131 | ![]() |
BSID_KB - VBEWA | Flow Type | |
132 | ![]() |
BSID_KB - VERTN | Contract Number | |
133 | ![]() |
BSID_KB - WAERS | Currency Key | |
134 | ![]() |
BSID_KB - WAERSCUK | Second Currency for Correspondence | |
135 | ![]() |
BSID_KB - WMWST | Tax amount in document currency | |
136 | ![]() |
BSID_KB - WRBTR | Amount in document currency | |
137 | ![]() |
BSID_KB - WRVBRT | Gross amount in document currency with +/- sign | |
138 | ![]() |
BSID_KB - WRVBRTCUK | Gross amount in second currency with +/- sign | |
139 | ![]() |
BSID_KB - WRVNET | Net amount in document currency with +/- sign | |
140 | ![]() |
BSID_KB - WRVNETCUK | Net amount in second currency with +/- sign | |
141 | ![]() |
BSID_KB - WRVSTE | Tax amount (+/-) in document currency | |
142 | ![]() |
BSID_KB - WRVSTECUK | Tax amount in second curreny with +/- sign | |
143 | ![]() |
BSID_KB - XBEWART | Name of flow type | |
144 | ![]() |
BSID_KB - XMWSKZ | Name for value-added tax | |
145 | ![]() |
BSID_KB - ZFBDT | Baseline date for due date calculation | |
146 | ![]() |
BSID_ZUS - WRNET | Net amount in document currency | |
147 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
148 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
149 | ![]() |
DEBIADR - LINEK | Address line | |
150 | ![]() |
ITCPO - TDCOPIES | Number of copies | |
151 | ![]() |
ITCPO - TDDELETE | Immediate Spool Deletion | |
152 | ![]() |
ITCPO - TDDEST | Spool: Output device | |
153 | ![]() |
ITCPO - TDIMMED | Immediate Spool Print | |
154 | ![]() |
ITCPO - TDNEWID | New Spool Request | |
155 | ![]() |
KNA1 - KUNNR | Customer Number | |
156 | ![]() |
KNA1 - LAND1 | Country Key | |
157 | ![]() |
KNA1 - SPRAS | Language Key | |
158 | ![]() |
RBSADKBCUK - DMBTRCUK | Amount in second currency | |
159 | ![]() |
RBSADKBCUK - MWSTSCUK | Tax amount in second currency | |
160 | ![]() |
RBSADKBCUK - WAERSCUK | Second Currency for Correspondence | |
161 | ![]() |
RBSADKBCUK - WRVBRTCUK | Gross amount in second currency with +/- sign | |
162 | ![]() |
RBSADKBCUK - WRVNETCUK | Net amount in second currency with +/- sign | |
163 | ![]() |
RBSADKBCUK - WRVSTECUK | Tax amount in second curreny with +/- sign | |
164 | ![]() |
RBSID1 - WRVBRT | Gross amount in document currency with +/- sign | |
165 | ![]() |
RBSIDKBCUK - DMBTRCUK | Amount in second currency | |
166 | ![]() |
RBSIDKBCUK - MWSTSCUK | Tax amount in second currency | |
167 | ![]() |
RBSIDKBCUK - WAERSCUK | Second Currency for Correspondence | |
168 | ![]() |
RBSIDKBCUK - WRVBRTCUK | Gross amount in second currency with +/- sign | |
169 | ![]() |
RBSIDKBCUK - WRVNETCUK | Net amount in second currency with +/- sign | |
170 | ![]() |
RBSIDKBCUK - WRVSTECUK | Tax amount in second curreny with +/- sign | |
171 | ![]() |
RFPDO1 - ALLGLINE | Additional Heading | |
172 | ![]() |
RFVIFUEBI - KOBLBSTA | Text module selection ? | |
173 | ![]() |
RFVIFUEBI - KOBLSPFB | Spool control screen Yes/No ? | |
174 | ![]() |
RFVIPDO - DAPBIS | Tenant account sheet: End date for cleared items | |
175 | ![]() |
RFVIPDO - DAPVON | Tenant acct sheet: Start date for cleared items | |
176 | ![]() |
RFVIPDO - DEXCHCUK | Translation date for second currency | |
177 | ![]() |
RFVIPDO - DOPBIS | Tenant account sheet: End date for open items | |
178 | ![]() |
RFVIPDO - DOPVON | Tenant account sheet: Start date for open items | |
179 | ![]() |
RFVIPDO - JALTHW | Translate amounts to old local curr.after conv.to the euro | |
180 | ![]() |
RFVIPDO - JKOBLLTR | Indicator: Tenant account sheet as letter | |
181 | ![]() |
RFVIPDO - JMKBL01 | Tenant account sheet-screen list: Amounts in doc.currency | |
182 | ![]() |
RFVIPDO - JMKBL02 | Tenant account sheet-screen list: Amounts in local currency | |
183 | ![]() |
RFVIPDO - JMKBL03 | Tenant account sheet screen: Amounts in 2nd currency | |
184 | ![]() |
RFVIPDO - JNRGP | Indicator: Select items not to be settled | |
185 | ![]() |
RFVIPDO - JRGAP | Indicator: Selected cleared items to be settled | |
186 | ![]() |
RFVIPDO - JRGOP | Indicator: Select open items to be settled | |
187 | ![]() |
RFVIPDO - OPLISTNR | Open item sort in tenant account sheet | |
188 | ![]() |
RFVIPDO - SPFBKZ | Indicator for setting the SAPscript print options | |
189 | ![]() |
RFVIPDO - SWHRKNDCUK | Second Currency for Correspondence | |
190 | ![]() |
RVIBSIDCUK - DMBTRCUK | Amount in second currency | |
191 | ![]() |
RVIBSIDCUK - MWSTSCUK | Tax amount in second currency | |
192 | ![]() |
RVIBSIDCUK - WAERSCUK | Second Currency for Correspondence | |
193 | ![]() |
SI_KNA1 - SPRAS | Language Key | |
194 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
195 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
196 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
197 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
198 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
199 | ![]() |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
200 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
201 | ![]() |
SYST - LISEL | ABAP System Field: Content of Selected List Line | |
202 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
203 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
204 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
205 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
206 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
207 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
208 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
209 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
210 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
211 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
212 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
213 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
214 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
215 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
216 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
217 | ![]() |
SZAD_FIELD - ADDR_SHORT | One-line short form of formatted address | |
218 | ![]() |
T001 - BUKRS | Company Code | |
219 | ![]() |
T001 - LAND1 | Country Key | |
220 | ![]() |
T001 - WAERS | Currency Key | |
221 | ![]() |
T005 - KALSM | T005-KALSM | |
222 | ![]() |
T005 - LAND1 | Country Key | |
223 | ![]() |
T007S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
224 | ![]() |
T007S - MANDT | Client | |
225 | ![]() |
T007S - MWSKZ | Tax on sales/purchases code | |
226 | ![]() |
T007S - SPRAS | Language Key | |
227 | ![]() |
T007S - TEXT1 | Name for value-added tax | |
228 | ![]() |
T042 - BUKRS | Company Code | |
229 | ![]() |
T042 - ULSD1 | Special G/L Transactions to be Paid (customer) | |
230 | ![]() |
TBSLT - BSCHL | Posting Key | |
231 | ![]() |
TBSLT - LTEXT | Name of the Posting Key | |
232 | ![]() |
TBSLT - MANDT | Client | |
233 | ![]() |
TBSLT - SPRAS | Language Key | |
234 | ![]() |
TBSLT - UMSKZ | Special G/L Indicator | |
235 | ![]() |
TCURC - WAERS | Currency Key | |
236 | ![]() |
TCURT - KTEXT | Short text | |
237 | ![]() |
TCURT - LTEXT | Long Text | |
238 | ![]() |
TCURT - SPRAS | Language Key | |
239 | ![]() |
TCURT - WAERS | Currency Key | |
240 | ![]() |
TOBJ - OBJCT | Authorization Object | |
241 | ![]() |
TPZ12 - APPL | Application Category | |
242 | ![]() |
TTXBF - BRFNM | Letter Name | |
243 | ![]() |
TTXBF - RANTYP | Contract Type | |
244 | ![]() |
TTXBF - SUBANWDG | Document group | |
245 | ![]() |
VILNGCNTRY - LAND1 | Country Key | |
246 | ![]() |
VILNGCNTRY - SPRSL | Language Key | |
247 | ![]() |
VIMIMV - BUKRS | Company Code | |
248 | ![]() |
VIMIMV - E_SMIVE | Contract No. of Collective Lease-Outs | |
249 | ![]() |
VIMIMV - INTRENO | Internal Real Estate Master Data Code | |
250 | ![]() |
VIMIMV - SMENR | Number of Rental Unit | |
251 | ![]() |
VIMIMV - SMIVE | Lease-Out Number | |
252 | ![]() |
VIMIMV - SWENR | Business Entity Number | |
253 | ![]() |
VIOB01 - SWENR | Business Entity Number | |
254 | ![]() |
VISCRIPT - BSALDO | Balance carried forward in document currency | |
255 | ![]() |
VISCRIPT - BSALDOH | Balance carried forward in local currency | |
256 | ![]() |
VISCRIPT - DAPBIS | Tenant account sheet: End date for cleared items | |
257 | ![]() |
VISCRIPT - DAPVON | Tenant acct sheet: Start date for cleared items | |
258 | ![]() |
VISCRIPT - DEXCHCUK | Translation date for second currency | |
259 | ![]() |
VISCRIPT - DOPBIS | Tenant account sheet: End date for open items | |
260 | ![]() |
VISCRIPT - DOPVON | Tenant account sheet: Start date for open items | |
261 | ![]() |
VISCRIPT - HWAERS | Local currency of company code | |
262 | ![]() |
VISCRIPT - JAPVORH | Indicator: Cleared items exist in tenant account sheet | |
263 | ![]() |
VISCRIPT - JKOBLLST | Indicator: Tenant account sheet item table as list on screen | |
264 | ![]() |
VISCRIPT - JOPVORH | Indicator: OI's exist in tenant account sheet | |
265 | ![]() |
VISCRIPT - KUNNR | Customer Number | |
266 | ![]() |
VISCRIPT - LTTRDATE | Date of the letter which this appendix belongs to | |
267 | ![]() |
VISCRIPT - SPRSLRCP | Language key for texts for letter printout | |
268 | ![]() |
VISCRIPT - SWHRKNDCUK | Second Currency for Correspondence | |
269 | ![]() |
VISCRIPT - WAERS | Currency Key | |
270 | ![]() |
VISCRIPT - XKWHRKCUK | RE: Short Text of Second Currency for Correspondence | |
271 | ![]() |
VISCRIPT - XLWHRKCUK | RE: Long Text of Second Currency for Correspondence | |
272 | ![]() |
VVAUTHPAR - ACTVT | Activity | |
273 | ![]() |
VVAUTHPAR - BUKRS | Company Code | |
274 | ![]() |
VVAUTHPAR - SWENR | Business Entity Number | |
275 | ![]() |
VVZZKOPO - BKOND | Condition item currency amount | |
276 | ![]() |
VZGPO - ADR_REF | Address ID | |
277 | ![]() |
VZGPO - APPL | Application Category | |
278 | ![]() |
VZGPO - KUNNR | Customer Number | |
279 | ![]() |
VZGPO - PARTNR | Business Partner Number | |
280 | ![]() |
VZGPO - SNUMOBJ | Key for number range object | |
281 | ![]() |
VZGPO - SOBJEKT | Internal key for object for business partner table | |
282 | ![]() |
VZGPOKEY - PARTNR | Business Partner Number | |
283 | ![]() |
VZGPOKEY - SNUMOBJ | Key for number range object | |
284 | ![]() |
VZGPOKEY - SOBJEKT | Internal key for object for business partner table | |
285 | ![]() |
VZGPOKEY_1 - PARTNR | Business Partner Number | |
286 | ![]() |
VZGPOKEY_1 - SNUMOBJ | Key for number range object | |
287 | ![]() |
VZGPOKEY_1 - SOBJEKT | Internal key for object for business partner table |