Table/Structure Field list used by SAP ABAP Program RFVIZL01 (Incoming Payments Sorted by Posting or Document Date)
SAP ABAP Program 
RFVIZL01 (Incoming Payments Sorted by Posting or Document Date) is using
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Table/Structure Field (95)
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Function Module (7)
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Message Class (2)
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Message Number (13)
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Program (2)
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Search Help (2)
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Table (31)
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Transaction Code (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ADDR1_SEL - ADDRNUMBER | Address number | |
| 2 | Table/Structure Field |
ADRS - LINEK | Address line | |
| 3 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 4 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 5 | Table/Structure Field |
BHDGD - LINE2 | 2nd output line | |
| 6 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 7 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 8 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 9 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 10 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 11 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 13 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
BP030 - ADR_REF_K | Address ID | |
| 15 | Table/Structure Field |
BPDADREF - ADR_REF_K | Address ID | |
| 16 | Table/Structure Field |
BSAD - VERTN | Contract Number | |
| 17 | Table/Structure Field |
BSAD - VERTT | Contract Type | |
| 18 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 19 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
BSAD - BUDAT | Posting Date in the Document | |
| 21 | Table/Structure Field |
BSAD - BLDAT | Document Date in Document | |
| 22 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 23 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 24 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 25 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 26 | Table/Structure Field |
BSEG - VERTN | Contract Number | |
| 27 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 28 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 29 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 30 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 31 | Table/Structure Field |
BSID - BSCHL | Posting Key | |
| 32 | Table/Structure Field |
BSID - VERTT | Contract Type | |
| 33 | Table/Structure Field |
BSID - VERTN | Contract Number | |
| 34 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 35 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 36 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 37 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 38 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 39 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 40 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 41 | Table/Structure Field |
BSID - BLDAT | Document Date in Document | |
| 42 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 43 | Table/Structure Field |
BSID_KB - BDMVBRT | Gross amount in local currency with +/- sign | |
| 44 | Table/Structure Field |
BVOR - XARCH | Indicator: Document already archived ? | |
| 45 | Table/Structure Field |
BVOR - GJAHR | Fiscal Year | |
| 46 | Table/Structure Field |
BVOR - BUKRS | Company Code | |
| 47 | Table/Structure Field |
BVOR - BVORG | Number of Cross-Company Code Posting Transaction | |
| 48 | Table/Structure Field |
BVOR - BELNR | Accounting Document Number | |
| 49 | Table/Structure Field |
DEBIADR - LINEK | Address line | |
| 50 | Table/Structure Field |
KNA1 - ADRNR | Address | |
| 51 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 52 | Table/Structure Field |
RFPDO1 - ALLGLINE | Additional Heading | |
| 53 | Table/Structure Field |
RFVIPDO - DZEDTBEG | Incoming payment list: Start date for items | |
| 54 | Table/Structure Field |
RFVIPDO - DZEDTEND | Incoming payment list: End date for items | |
| 55 | Table/Structure Field |
RFVIPDO - NZEDTART | Incoming payment list: Date type | |
| 56 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 57 | Table/Structure Field |
SKB1 - XGKON | Cash receipt account / cash disbursement account | |
| 58 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 59 | Table/Structure Field |
SKB1 - MANDT | Client | |
| 60 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 61 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 62 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 63 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 64 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 65 | Table/Structure Field |
SYST - PAGNO | ABAP System Field: Current List Page | |
| 66 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 67 | Table/Structure Field |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
| 68 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 69 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 70 | Table/Structure Field |
SZAD_FIELD - ADDR_SHORT | One-line short form of formatted address | |
| 71 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 72 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 73 | Table/Structure Field |
T001U - ABUKR | Company Code which will be Cleared Against | |
| 74 | Table/Structure Field |
T001U - KOMOK | Account modification | |
| 75 | Table/Structure Field |
T001U - VBUKR | Company Code Which Is Being Posted To | |
| 76 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 77 | Table/Structure Field |
TBSL - KOART | Account type | |
| 78 | Table/Structure Field |
TBSL - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 79 | Table/Structure Field |
TPZ12 - APPL | Application Category | |
| 80 | Table/Structure Field |
VIMIMV - BUKRS | Company Code | |
| 81 | Table/Structure Field |
VIMIMV - IMKEY | Internal Key for Real Estate Object | |
| 82 | Table/Structure Field |
VIMIMV - INTRENO | Internal Real Estate Master Data Code | |
| 83 | Table/Structure Field |
VIMIMV - SMIVE | Lease-Out Number | |
| 84 | Table/Structure Field |
VZGPO - ADR_REF | Address ID | |
| 85 | Table/Structure Field |
VZGPO - SOBJEKT | Internal key for object for business partner table | |
| 86 | Table/Structure Field |
VZGPO - SNUMOBJ | Key for number range object | |
| 87 | Table/Structure Field |
VZGPO - PARTNR | Business Partner Number | |
| 88 | Table/Structure Field |
VZGPO - KUNNR | Customer Number | |
| 89 | Table/Structure Field |
VZGPO - APPL | Application Category | |
| 90 | Table/Structure Field |
VZGPOKEY - PARTNR | Business Partner Number | |
| 91 | Table/Structure Field |
VZGPOKEY - SNUMOBJ | Key for number range object | |
| 92 | Table/Structure Field |
VZGPOKEY - SOBJEKT | Internal key for object for business partner table | |
| 93 | Table/Structure Field |
VZGPOKEY_1 - PARTNR | Business Partner Number | |
| 94 | Table/Structure Field |
VZGPOKEY_1 - SNUMOBJ | Key for number range object | |
| 95 | Table/Structure Field |
VZGPOKEY_1 - SOBJEKT | Internal key for object for business partner table |
