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