Table/Structure Field list used by SAP ABAP Program IFVINKAS_FORMS (Include IFVINKAS_FORMS Forms zu RFVINKAS)
SAP ABAP Program
IFVINKAS_FORMS (Include IFVINKAS_FORMS Forms zu RFVINKAS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
2 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
3 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
4 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
5 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
6 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
7 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
8 | ![]() |
BKPF - BLART | Document type | |
9 | ![]() |
BKPF - BLDAT | Document Date in Document | |
10 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
11 | ![]() |
BKPF - BUKRS | Company Code | |
12 | ![]() |
BKPF - GJAHR | Fiscal Year | |
13 | ![]() |
BKPF - MONAT | Fiscal period | |
14 | ![]() |
BSSBKPF - BKTXT | Text length 25 | |
15 | ![]() |
BSSBKPF - BUDAT | Date | |
16 | ![]() |
BSSPARA - MAPPE | Group name: Batch input session name | |
17 | ![]() |
MESG - ARBGB | Application Area | |
18 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
19 | ![]() |
MESG - MSGV1 | Message Variable | |
20 | ![]() |
MESG - MSGV2 | Message Variable | |
21 | ![]() |
MESG - MSGV3 | Message Variable | |
22 | ![]() |
MESG - MSGV4 | Message Variable | |
23 | ![]() |
MESG - TXTNR | Message number | |
24 | ![]() |
RAEP50 - BUKRS | Company Code | |
25 | ![]() |
RAEP50 - DBISPER | Date of settlement period end | |
26 | ![]() |
RAEP50 - DVONPER | Period start date | |
27 | ![]() |
RAEP50 - SEMPSL | Settlement Unit | |
28 | ![]() |
RAEP50 - SNKSL | Service Charge Key | |
29 | ![]() |
RAEP50 - SWENR | Business Entity Number | |
30 | ![]() |
RFVZBEROBJ - VVACTVT | Activity status for authorization objects | |
31 | ![]() |
RGSBS - SETNR | Identification of a set | |
32 | ![]() |
RIVFRA00 - JANPVZ | Do you want to adjust advance payments? | |
33 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
34 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
35 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
36 | ![]() |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
37 | ![]() |
SPROT_U - AG | Application Area | |
38 | ![]() |
SPROT_U - LANGU | Language Key | |
39 | ![]() |
SPROT_U - MSGNR | Message number | |
40 | ![]() |
SPROT_U - NEWOBJ | New Section | |
41 | ![]() |
SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
42 | ![]() |
SPROT_U - VAR1 | Message Variable | |
43 | ![]() |
SPROT_U - VAR2 | Message Variable | |
44 | ![]() |
SPROT_U - VAR3 | Message Variable | |
45 | ![]() |
SPROT_U - VAR4 | Message Variable | |
46 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
47 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
48 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
49 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
50 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
51 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
52 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
53 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
54 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
55 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
56 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
57 | ![]() |
T001 - BUKRS | Company Code | |
58 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
59 | ![]() |
T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | |
60 | ![]() |
T020 - KOART | Account type | |
61 | ![]() |
TIK01 - RNKGR | Service Charge Group for Condition Types | |
62 | ![]() |
TIPAB - BUKRS | Company Code | |
63 | ![]() |
TIPAB - VVAMNVZG | SCS: No.of months for determin.eff.-from date for new AP | |
64 | ![]() |
TIPZB - BUKRS | Company Code | |
65 | ![]() |
TIVT5 - SNKSL | Service Charge Key | |
66 | ![]() |
VIAK03 - SWENR | Valid business entity | |
67 | ![]() |
VIAK12 - AESEMPSL | Settlement Unit | |
68 | ![]() |
VIAK12 - AESNKSL | Service Charge Key | |
69 | ![]() |
VIAK12 - AESWENR | Business Entity Number | |
70 | ![]() |
VIAK12 - ARBGB | Application Area | |
71 | ![]() |
VIAK12 - BUKRS | Company Code | |
72 | ![]() |
VIAK12 - DBISPER | Date of settlement period end | |
73 | ![]() |
VIAK12 - DVONPER | Period start date | |
74 | ![]() |
VIAK12 - MSGNR | Message number | |
75 | ![]() |
VIAK12 - MSGTY | Message Type | |
76 | ![]() |
VIAK12 - MSGV1 | Message variable 01 | |
77 | ![]() |
VIAK12 - MSGV2 | Message variable 02 | |
78 | ![]() |
VIAK12 - MSGV3 | Message variable 03 | |
79 | ![]() |
VIAK12 - MSGV4 | Message variable 04 | |
80 | ![]() |
VIAK13 - AESEMPSL | Settlement Unit | |
81 | ![]() |
VIAK13 - AESNKSL | Service Charge Key | |
82 | ![]() |
VIAK13 - AESWENR | Business Entity Number | |
83 | ![]() |
VIAK13 - BUKRS | Company Code | |
84 | ![]() |
VIAK13 - DBISPER | Date of settlement period end | |
85 | ![]() |
VIAK13 - DVONPER | Period start date | |
86 | ![]() |
VIAK13 - SNKSRMS | Service charge collector for object with tenant SC settlemnt | |
87 | ![]() |
VIAK13 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | |
88 | ![]() |
VIAK16 - SPOOL_NR | Spool number | |
89 | ![]() |
VIAK16 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | |
90 | ![]() |
VIAK25 - BUKRS | Company Code | |
91 | ![]() |
VIAK25 - DPERBEG | Start of settlement period | |
92 | ![]() |
VIAK25 - OBJNR | Object number | |
93 | ![]() |
VIAK25 - SEMPSL | Settlement Unit | |
94 | ![]() |
VIAK25 - SNKSL | Service Charge Key | |
95 | ![]() |
VIAK25 - SWENR | Valid business entity | |
96 | ![]() |
VIMI16 - DGUELAB | Date when the rent adjustment becomes valid | |
97 | ![]() |
VIMI38 - KOSTL | Cost Center | |
98 | ![]() |
VIMI38 - OBJNR | Object number | |
99 | ![]() |
VIOB01 - BUKRS | Company Code | |
100 | ![]() |
VIOB01 - SWENR | Business Entity Number | |
101 | ![]() |
VISLID - SOLLID | No. of debit position in fiscal year | |
102 | ![]() |
VISLID - SVORG | Automatic Posting Run Activity | |
103 | ![]() |
VITAXD - MWART | Tax Type | |
104 | ![]() |
VVAUTHPAR - ACTVT | Activity | |
105 | ![]() |
VVAUTHPAR - BUKRS | Company Code | |
106 | ![]() |
VVAUTHPAR - D_BERGRP | Treat parameters as dummy in authority check | |
107 | ![]() |
VVAUTHPAR - D_BUKRS | Treat parameters as dummy in authority check |