Table/Structure Field list used by SAP ABAP Program RFREMI20SCSETTL110 (Conversion of Tables from Release 1.10)
SAP ABAP Program
RFREMI20SCSETTL110 (Conversion of Tables from Release 1.10) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AVICARANGE - GUID | GUID of Report in Which Parameters Are Used | ||
| 2 | AVICARANGE - HIGH | Upper Value of Select Option | ||
| 3 | AVICARANGE - KIND | Type of Report Parameter | ||
| 4 | AVICARANGE - KZ | Change type (U, I, E, D) | ||
| 5 | AVICARANGE - LOW | Lower Value of a Select Option | ||
| 6 | AVICARANGE - NRINT | Sequence number | ||
| 7 | AVICARANGE - OPTIONSET | Relational Operator | ||
| 8 | AVICARANGE - SELPAR | Name of Report Parameter | ||
| 9 | AVICARANGE - SIGN | Inclusive/Exclusive Condition | ||
| 10 | AVISCRECEIVABLE - KZ | Change type (U, I, E, D) | ||
| 11 | AVISCRECEIVABLE - RECEIVABLEGUID | Unique Key for Receivable | ||
| 12 | AVISCSCOSTS - KZ | Change type (U, I, E, D) | ||
| 13 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 14 | RESCSECHANGEABLEPARAM - BLINEDATE | Baseline date for due date calculation | ||
| 15 | RESCSECHANGEABLEPARAM - DOCDATE | Document Date | ||
| 16 | RESCSECHANGEABLEPARAM - DTAPE_ACCESS | Reading Method for DME Data | ||
| 17 | RESCSECHANGEABLEPARAM - DTAPE_NAME | Name of DME File | ||
| 18 | RESCSECHANGEABLEPARAM - HEADERTXT | Document Header Text | ||
| 19 | RESCSECHANGEABLEPARAM - MLTAPE_ACCESS | Saving Method for DME Data | ||
| 20 | RESCSECHANGEABLEPARAM - MLTAPE_NAME | Name of DME File | ||
| 21 | RESCSECHANGEABLEPARAM - PARAMKEY | Settlement Schema | ||
| 22 | RESCSECHANGEABLEPARAM - PSTNGDATE | Posting Date | ||
| 23 | RESCSECHANGEABLEPARAM - PTO | Date Up to Which Settlement Should Be Performed | ||
| 24 | SYST - MSGID | ABAP System Field: Message ID | ||
| 25 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 26 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 27 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 28 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 29 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 30 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 31 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 32 | VIAK25 - BUKRS | Company Code | ||
| 33 | VIAK25 - OBJNR | Object number | ||
| 34 | VICARANGE - FIELDNAME | Field Name | ||
| 35 | VICARANGE - GUID | GUID of Report in Which Parameters Are Used | ||
| 36 | VICARANGE - HIGH | Upper Value of Select Option | ||
| 37 | VICARANGE - KIND | Type of Report Parameter | ||
| 38 | VICARANGE - LOW | Lower Value of a Select Option | ||
| 39 | VICARANGE - NRINT | Sequence number | ||
| 40 | VICARANGE - OPTIONSET | Relational Operator | ||
| 41 | VICARANGE - SELPAR | Name of Report Parameter | ||
| 42 | VICARANGE - SIGN | Inclusive/Exclusive Condition | ||
| 43 | VICARANGE_KEY - GUID | GUID of Report in Which Parameters Are Used | ||
| 44 | VICARANGE_KEY - NRINT | Sequence number | ||
| 45 | VICARANGE_KEY - SELPAR | Name of Report Parameter | ||
| 46 | VICARANGE_TAB - FIELDNAME | Field Name | ||
| 47 | VICARANGE_TAB - HIGH | Upper Value of Select Option | ||
| 48 | VICARANGE_TAB - KIND | Type of Report Parameter | ||
| 49 | VICARANGE_TAB - LOW | Lower Value of a Select Option | ||
| 50 | VICARANGE_TAB - OPTIONSET | Relational Operator | ||
| 51 | VICARANGE_TAB - SIGN | Inclusive/Exclusive Condition | ||
| 52 | VICN01 - BUKRS | Company Code | ||
| 53 | VICN01 - RECNOBJNR | Object number | ||
| 54 | VICN01_FT - BUKRS | Company Code | ||
| 55 | VICN01_FT - RECNOBJNR | Object number | ||
| 56 | VICN01_HD2 - BUKRS | Company Code | ||
| 57 | VIMI01 - BUKRS | Company Code | ||
| 58 | VIMI01 - SNKS | Service Charge Collector Number | ||
| 59 | VISCRECEIVABLE - RECEIVABLEGUID | Unique Key for Receivable | ||
| 60 | VISCRECEIVABLE - SCS_PERIOD_GUID | Rental Periods | ||
| 61 | VISCRECEIVABLE_KEY - SCS_PERIOD_GUID | Rental Periods | ||
| 62 | VISCSCOSTS - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 63 | VISCSCOSTS - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 64 | VISCSCOSTS - TAXGROUP | Tax Group | ||
| 65 | VISCSCOSTS - TAXTYPE | Tax Type | ||
| 66 | VISCSCOSTS_KEY - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 67 | VISCSCOSTS_KEY - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 68 | VISCSCOSTS_KEY - TAXGROUP | Tax Group | ||
| 69 | VISCSCOSTS_KEY - TAXTYPE | Tax Type | ||
| 70 | VISCSELOPT - SETTL_GUID | Unique Key of Settlement | ||
| 71 | VISCSELOPT - SO_HIGH | OBSOLETE: Select Option | ||
| 72 | VISCSELOPT - SO_LEVEL | OBSOLETE: For Which Objects Does Select-Option Apply | ||
| 73 | VISCSELOPT - SO_LOW | OBSOLETE: Select Option | ||
| 74 | VISCSELOPT - SO_OPTION | Operation | ||
| 75 | VISCSELOPT - SO_SIGN | Debit/Credit Sign (+/-) | ||
| 76 | VISCSETTL - BLINEDATE | Baseline date for due date calculation | ||
| 77 | VISCSETTL - DOCDATE | Document Date | ||
| 78 | VISCSETTL - DTAPE_ACCESS | Reading Method for DME Data | ||
| 79 | VISCSETTL - DTAPE_NAME | Name of DME File | ||
| 80 | VISCSETTL - FLG_REVERSAL | Reversal indicator | ||
| 81 | VISCSETTL - HEADERTXT | Document Header Text | ||
| 82 | VISCSETTL - MLTAPE_ACCESS | Saving Method for DME Data | ||
| 83 | VISCSETTL - MLTAPE_NAME | Name of DME File | ||
| 84 | VISCSETTL - PARAMKEY | Settlement Schema | ||
| 85 | VISCSETTL - PSTNGDATE | Posting Date | ||
| 86 | VISCSETTL - PTO | Date Up to Which Settlement Should Be Performed | ||
| 87 | VISCSETTL - SETTL_GUID | Generic Key of Process | ||
| 88 | VISCSETTL_KEY - SETTL_GUID | Generic Key of Process | ||
| 89 | VISCSETTL_TAB - BLINEDATE | Baseline date for due date calculation | ||
| 90 | VISCSETTL_TAB - DOCDATE | Document Date | ||
| 91 | VISCSETTL_TAB - DTAPE_ACCESS | Reading Method for DME Data | ||
| 92 | VISCSETTL_TAB - DTAPE_NAME | Name of DME File | ||
| 93 | VISCSETTL_TAB - FLG_REVERSAL | Reversal indicator | ||
| 94 | VISCSETTL_TAB - HEADERTXT | Document Header Text | ||
| 95 | VISCSETTL_TAB - MLTAPE_ACCESS | Saving Method for DME Data | ||
| 96 | VISCSETTL_TAB - MLTAPE_NAME | Name of DME File | ||
| 97 | VISCSETTL_TAB - PARAMKEY | Settlement Schema | ||
| 98 | VISCSETTL_TAB - PSTNGDATE | Posting Date | ||
| 99 | VISCSETTL_TAB - PTO | Date Up to Which Settlement Should Be Performed | ||
| 100 | VISCS_COSTS - AKONTO | Tax account | ||
| 101 | VISCS_COSTS - COSTGUID | Price Reference | ||
| 102 | VISCS_COSTS - HKONT | Cost Element | ||
| 103 | VISCS_COSTS - MWSKZ | Tax on sales/purchases code | ||
| 104 | VISCS_COSTS - OBJNR | Object Number | ||
| 105 | VISCS_COSTS - SETTL_GUID | Unique Key of Settlement | ||
| 106 | VISCS_RECEIVE - SCS_PERIOD_GUID | Rental Periods | ||
| 107 | VISCS_RENT - SCS_PERIOD_GUID | Rental Periods | ||
| 108 | VISCS_RENT - SETTL_GUID | Unique Key of Settlement | ||
| 109 | VISCS_RENT_KEY - SETTL_GUID | Unique Key of Settlement |