Table/Structure Field list used by SAP ABAP Program LRETIF08 (Include LRETIF08)
SAP ABAP Program LRETIF08 (Include LRETIF08) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BP000 - CUSTOMER | Customer Number | |
2 | Table/Structure Field | BPI000 - CUSTOMER | Customer Number | |
3 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
4 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
5 | Table/Structure Field | RETIFLDS - DATUM | Key date | |
6 | Table/Structure Field | VIMI01 - SNKS | Service Charge Collector Number | |
7 | Table/Structure Field | VIMIMV - SNKS | Service Charge Collector Number | |
8 | Table/Structure Field | VIOB01 - J_OBJNR | Object number | |
9 | Table/Structure Field | VIOB02 - J_OBJNR | Object number | |
10 | Table/Structure Field | VIOB03 - J_OBJNR | Object number | |
11 | Table/Structure Field | VIOBOV - DATBIS | Date up to when the assignment is valid | |
12 | Table/Structure Field | VIOBOV - DATGAB | Date from when assignment is valid | |
13 | Table/Structure Field | VIOBOV - FOR_OBJNR | Object number | |
14 | Table/Structure Field | VIOBOV - MANDT | Client | |
15 | Table/Structure Field | VIOBOV - RE_OBJNR | Object number | |
16 | Table/Structure Field | VZZKOPO - KUNNR | Customer Number | |
17 | Table/Structure Field | VZZKOPO - LIFNR | Account Number of Vendor or Creditor |