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 | BP000 - CUSTOMER | Customer Number | ||
| 2 | BPI000 - CUSTOMER | Customer Number | ||
| 3 | KNA1 - KUNNR | Customer Number | ||
| 4 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 5 | RETIFLDS - DATUM | Key date | ||
| 6 | VIMI01 - SNKS | Service Charge Collector Number | ||
| 7 | VIMIMV - SNKS | Service Charge Collector Number | ||
| 8 | VIOB01 - J_OBJNR | Object number | ||
| 9 | VIOB02 - J_OBJNR | Object number | ||
| 10 | VIOB03 - J_OBJNR | Object number | ||
| 11 | VIOBOV - DATBIS | Date up to when the assignment is valid | ||
| 12 | VIOBOV - DATGAB | Date from when assignment is valid | ||
| 13 | VIOBOV - FOR_OBJNR | Object number | ||
| 14 | VIOBOV - MANDT | Client | ||
| 15 | VIOBOV - RE_OBJNR | Object number | ||
| 16 | VZZKOPO - KUNNR | Customer Number | ||
| 17 | VZZKOPO - LIFNR | Account Number of Vendor or Creditor |