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 |
---|---|---|---|---|
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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 |