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