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