Table/Structure Field list used by SAP ABAP Program FVIDOPOF (Form routines for RFVIDOPO)
SAP ABAP Program
FVIDOPOF (Form routines for RFVIDOPO) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEC - NAME1 | Name 1 | ||
| 2 | BSEC - NAME2 | Name 2 | ||
| 3 | BSEC - ORT01 | City | ||
| 4 | BSEC - PFACH | PO Box | ||
| 5 | BSEC - PSTL2 | P.O. Box Postal Code | ||
| 6 | BSEC - PSTLZ | Postal Code | ||
| 7 | BSEC - REGIO | Region (State, Province, County) | ||
| 8 | BSEC - STRAS | House number and street | ||
| 9 | BSEC - LAND1 | Country Key | ||
| 10 | BSEG - GJAHR | Fiscal Year | ||
| 11 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 12 | BSEG - BUKRS | Company Code | ||
| 13 | BSEG - BELNR | Accounting Document Number | ||
| 14 | BSEGA - DMSHB | Amount in Local Currency with +/- Signs | ||
| 15 | BSEGA - NETDT | Due Date for Net Payment | ||
| 16 | BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | ||
| 17 | BSID - WAERS | Currency Key | ||
| 18 | BSID - ZLSCH | Payment method | ||
| 19 | BSID - ZFBDT | Baseline date for due date calculation | ||
| 20 | BSID - XBLNR | Reference Document Number | ||
| 21 | BSID - VERTT | Contract Type | ||
| 22 | BSID - VERTN | Contract Number | ||
| 23 | BSID - UMSKZ | Special G/L Indicator | ||
| 24 | BSID - SGTXT | Item Text | ||
| 25 | BSID - MANST | Dunning Level | ||
| 26 | BSID - GJAHR | Fiscal Year | ||
| 27 | BSID - BUZEI | Number of Line Item Within Accounting Document | ||
| 28 | BSID - BUDAT | Posting Date in the Document | ||
| 29 | BSID - BSCHL | Posting Key | ||
| 30 | BSID - BLDAT | Document Date in Document | ||
| 31 | BSID - BLART | Document type | ||
| 32 | BSID - BELNR | Accounting Document Number | ||
| 33 | BSID - AUGDT | Clearing Date | ||
| 34 | BSID - GSBER | Business Area | ||
| 35 | KNA1 - STRAS | House number and street | ||
| 36 | KNA1 - REGIO | Region (State, Province, County) | ||
| 37 | KNA1 - PSTLZ | Postal Code | ||
| 38 | KNA1 - PSTL2 | P.O. Box Postal Code | ||
| 39 | KNA1 - PFACH | PO Box | ||
| 40 | KNA1 - NAME2 | Name 2 | ||
| 41 | KNA1 - NAME1 | Name 1 | ||
| 42 | KNA1 - LAND1 | Country Key | ||
| 43 | KNA1 - KUNNR | Customer Number | ||
| 44 | KNA1 - ORT01 | City | ||
| 45 | KNB1 - BUKRS | Company Code | ||
| 46 | RFPDO - ALLGSTID | Open Items at Key Date | ||
| 47 | RFPDO - DOPOVDSU | Line Items Required | ||
| 48 | RFVIPDO - JWEBUKRS | Subtotal for contracts | ||
| 49 | RFVIPDO - JZW_SUMME | Subtotal for contracts | ||
| 50 | RFVIVIMIDD - SWENR | Business Entity Number | ||
| 51 | SI_KNA1 - PFACH | PO Box | ||
| 52 | SI_KNA1 - PSTL2 | P.O. Box Postal Code | ||
| 53 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 54 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 55 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 56 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 57 | T001 - BUTXT | Name of Company Code or Company | ||
| 58 | T001 - WAERS | Currency Key | ||
| 59 | T001S - SNAME | Name of Accounting Clerk | ||
| 60 | VIMIMV - SWENR | Business Entity Number | ||
| 61 | VIOB01 - XWETEXT | Business entity identification |