Table/Structure Field list used by SAP ABAP Program FVIDOPOI (Hauptprogramm-Include zu RFVIDOPO)
SAP ABAP Program
FVIDOPOI (Hauptprogramm-Include zu RFVIDOPO) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BHDGD - DOMAI | Domain name | ||
| 2 | BHDGD - INIFL | Flag for reinitializing | ||
| 3 | BHDGD - LINE1 | 1st output line | ||
| 4 | BHDGD - LINE2 | 2nd output line | ||
| 5 | BHDGD - LINES | Line size | ||
| 6 | BHDGD - REPID | ABAP Program Name | ||
| 7 | BHDGD - UNAME | User Name | ||
| 8 | BHDGD - WERTE | Values for the relevant domain | ||
| 9 | BHDGD - BUKRS | Company Code | ||
| 10 | BSEG - DMBTR | Amount in local currency | ||
| 11 | BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | ||
| 12 | BSEGA - NETDT | Due Date for Net Payment | ||
| 13 | BSEGA - DMSHB | Amount in Local Currency with +/- Signs | ||
| 14 | BSEGA - DMSOL | Debit Amount in Local Currency | ||
| 15 | BSEGA - DMHAB | Credit Amount in Local Currency | ||
| 16 | BSID - SHKZG | Debit/Credit Indicator | ||
| 17 | BSID - SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 18 | BSID - SKNTO | Cash discount amount in local currency | ||
| 19 | BSID - UMSKZ | Special G/L Indicator | ||
| 20 | BSID - VERTN | Contract Number | ||
| 21 | BSID - VERTT | Contract Type | ||
| 22 | BSID - WAERS | Currency Key | ||
| 23 | BSID - XBLNR | Reference Document Number | ||
| 24 | BSID - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 25 | BSID - ZBD1P | Cash discount percentage 1 | ||
| 26 | BSID - ZBD1T | Cash discount days 1 | ||
| 27 | BSID - ZFBDT | Baseline date for due date calculation | ||
| 28 | BSID - ZLSCH | Payment method | ||
| 29 | BSID - BUZEI | Number of Line Item Within Accounting Document | ||
| 30 | BSID - MANST | Dunning Level | ||
| 31 | BSID - AUGBL | Document Number of the Clearing Document | ||
| 32 | BSID - AUGDT | Clearing Date | ||
| 33 | BSID - BELNR | Accounting Document Number | ||
| 34 | BSID - BLART | Document type | ||
| 35 | BSID - BLDAT | Document Date in Document | ||
| 36 | BSID - BSCHL | Posting Key | ||
| 37 | BSID - BSTAT | Document Status | ||
| 38 | BSID - BUDAT | Posting Date in the Document | ||
| 39 | BSID - BUKRS | Company Code | ||
| 40 | BSID - GJAHR | Fiscal Year | ||
| 41 | BSID - GSBER | Business Area | ||
| 42 | BSID - IMKEY | Internal Key for Real Estate Object | ||
| 43 | BSID - SGTXT | Item Text | ||
| 44 | KNA1 - KUNNR | Customer Number | ||
| 45 | KNA1 - STRAS | House number and street | ||
| 46 | KNA1 - REGIO | Region (State, Province, County) | ||
| 47 | KNA1 - PSTLZ | Postal Code | ||
| 48 | KNA1 - PSTL2 | P.O. Box Postal Code | ||
| 49 | KNA1 - ORT01 | City | ||
| 50 | KNA1 - PFACH | PO Box | ||
| 51 | KNA1 - LAND1 | Country Key | ||
| 52 | KNA1 - NAME1 | Name 1 | ||
| 53 | KNA1 - NAME2 | Name 2 | ||
| 54 | KNB1 - BUKRS | Company Code | ||
| 55 | KNB1 - KUNNR | Customer Number | ||
| 56 | RFPDO - ALLGSTID | Open Items at Key Date | ||
| 57 | RFPDO - DOPOVDSU | Line Items Required | ||
| 58 | RFPDO1 - ALLGLINE | Additional Heading | ||
| 59 | RFVIKUNNRI - BUKRS | Company Code | ||
| 60 | RFVIKUNNRI - KUNNR | Customer Number | ||
| 61 | RFVIPDO - DEOBJ | Select objects with deletion flag as status | ||
| 62 | RFVIPDO - JNORMAL | Display normal sales | ||
| 63 | RFVIPDO - JWEBUKRS | Subtotal for contracts | ||
| 64 | RFVIPDO - JZW_SUMME | Subtotal for contracts | ||
| 65 | RFVIPDO - NDOBJ | Select objects not flagged for deletion | ||
| 66 | RFVIVIMIDD - SWENR | Business Entity Number | ||
| 67 | RFVIVIMIDD - SMIVE | Lease-Out Number | ||
| 68 | RFVIVIMIDD - BUKRS | Company Code | ||
| 69 | RFVIVIMIDD - E_SMIVE | Contract No. of Collective Lease-Outs | ||
| 70 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 71 | SCREEN - NAME | SCREEN-NAME | ||
| 72 | SI_KNA1 - PFACH | PO Box | ||
| 73 | SI_KNA1 - PSTL2 | P.O. Box Postal Code | ||
| 74 | SSCRFIELDS - FUNCTXT_05 | Selection screen: Text for pushbuttons | ||
| 75 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 76 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 77 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 78 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 79 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 80 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 81 | T001 - BUKRS | Company Code | ||
| 82 | T001 - WAERS | Currency Key | ||
| 83 | T001S - SNAME | Name of Accounting Clerk | ||
| 84 | VIOB01 - BUKRS | Company Code | ||
| 85 | VIOB01 - SWENR | Business Entity Number | ||
| 86 | VIOB01 - XWETEXT | Business entity identification |