Table/Structure Field list used by SAP ABAP Program RFREMIACCRUALGC (Migration of Accrual - General Contract)
SAP ABAP Program
RFREMIACCRUALGC (Migration of Accrual - General Contract) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCDN - AWORG | Reference organisational units | |
2 | ![]() |
ACCDN - AWREF | Reference document number | |
3 | ![]() |
ACCDN - AWSYS | Logical System | |
4 | ![]() |
ACCDN - AWTYP | Reference procedure | |
5 | ![]() |
ACCDN - BELNR | Accounting Document Number | |
6 | ![]() |
ACCDN - BUKRS | Company Code | |
7 | ![]() |
ACCDN - GJAHR | Fiscal Year | |
8 | ![]() |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
9 | ![]() |
ALVDYNP - SORTDOWN | Sort order: Descending | |
10 | ![]() |
ALVDYNP - SORTPOS | Sort sequence | |
11 | ![]() |
ALVDYNP - SORTUP | Sort order: Ascending | |
12 | ![]() |
ALVDYNP - SUBTOTALS | Output subtotal | |
13 | ![]() |
BKPF - BKTXT | Document Header Text | |
14 | ![]() |
BKPF - BLDAT | Document Date in Document | |
15 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
16 | ![]() |
BKPF - BUKRS | Company Code | |
17 | ![]() |
BKPF - MONAT | Fiscal period | |
18 | ![]() |
BKPF - XBLNR | Reference Document Number | |
19 | ![]() |
BSEG - DABRZ | Reference date for settlement | |
20 | ![]() |
BSSBKPF - BKTXT | Text length 25 | |
21 | ![]() |
BSSBKPF - BLDAT | Document Date in Document | |
22 | ![]() |
BSSBKPF - BUDAT | Date | |
23 | ![]() |
BSSBKPF - BUKRS | Company Code | |
24 | ![]() |
BSSBKPF - MONAT | Fiscal period | |
25 | ![]() |
BSSBKPF - USNAM | User name | |
26 | ![]() |
BSSBKPF - XBLNR | Reference Document Number | |
27 | ![]() |
CVERS - RELEASE | SAP Release | |
28 | ![]() |
DD03P - FIELDNAME | Field Name | |
29 | ![]() |
DD03P - TABNAME | Table Name | |
30 | ![]() |
DFIES - ROLLNAME | Data element (semantic domain) | |
31 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
32 | ![]() |
DISVARIANT - VARIANT | Layout | |
33 | ![]() |
JEST - STAT | Object status | |
34 | ![]() |
JSTO_PRE - OBJNR | Object number | |
35 | ![]() |
PRI_PARAMS - LINSZ | Spool Parameter: List Width | |
36 | ![]() |
PRI_PARAMS - PDEST | Spool Parameter: Name of Device | |
37 | ![]() |
RFVIPDO - SL00DABGR | Accrual/deferral key date | |
38 | ![]() |
RSMPE - FUNC | Menu Painter: Object code | |
39 | ![]() |
RSOPTIONS - EQ | SELECT-OPTIONS: Single value active | |
40 | ![]() |
RSRESTRICT - OBJECTNAME | Block name on selection screen | |
41 | ![]() |
RSRESTRICT - OPTIONLIST | Name of an options list for SELECT-OPTIONS restrictions | |
42 | ![]() |
RSRESTRICT - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
43 | ![]() |
RSSCR - KIND | ABAP: Type of selection | |
44 | ![]() |
RVIBEPP - ANWND | Account Determination: Application | |
45 | ![]() |
RVIBEPP - BBWHR | Amount in position currency | |
46 | ![]() |
RVIBEPP - BCWHR | Settlement Amount | |
47 | ![]() |
RVIBEPP - BMWST | Value-added tax amount included | |
48 | ![]() |
RVIBEPP - BUDAT | Posting Date in the Document | |
49 | ![]() |
RVIBEPP - BUKRS | Company Code | |
50 | ![]() |
RVIBEPP - DDISPO | Payment Date | |
51 | ![]() |
RVIBEPP - DERF | First Entered on | |
52 | ![]() |
RVIBEPP - DFAELL | Due date | |
53 | ![]() |
RVIBEPP - DTRANS | Flow data key: System date | |
54 | ![]() |
RVIBEPP - GSART | Product Type | |
55 | ![]() |
RVIBEPP - IMKEY | Internal Key for Real Estate Object | |
56 | ![]() |
RVIBEPP - IMKEY2 | Second Real Estate object for property management postings | |
57 | ![]() |
RVIBEPP - INTRENO | Internal Real Estate Master Data Code | |
58 | ![]() |
RVIBEPP - INTRENO2 | Second real estate object for property management postings | |
59 | ![]() |
RVIBEPP - MWSKZ | Tax on sales/purchases code | |
60 | ![]() |
RVIBEPP - NTRANS | Transaction data key: Consecutive number | |
61 | ![]() |
RVIBEPP - RECNNR | Real Estate Contract Number | |
62 | ![]() |
RVIBEPP - RECN_OBJNR | Object number | |
63 | ![]() |
RVIBEPP - RECN_TRANSFER | Indicator: Transfer posting for lease-out | |
64 | ![]() |
RVIBEPP - RECN_VIRTUAL | Indicator: Lines not in database | |
65 | ![]() |
RVIBEPP - REHER | Source of initial entry | |
66 | ![]() |
RVIBEPP - RERF | Entered by | |
67 | ![]() |
RVIBEPP - SANLF | Product Category | |
68 | ![]() |
RVIBEPP - SBEWART | Flow Type | |
69 | ![]() |
RVIBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
70 | ![]() |
RVIBEPP - SCWHR | Settlement Currency | |
71 | ![]() |
RVIBEPP - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
72 | ![]() |
RVIBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
73 | ![]() |
RVIBEPP - SREFBEW | Reference flow type | |
74 | ![]() |
RVIBEPP - SSOLHAB | Debit/credit indicator | |
75 | ![]() |
RVIBEPP - SWOHER | Source of flow record | |
76 | ![]() |
RVIBEPP - TERF | Time of Initial Entry | |
77 | ![]() |
RVIBEPP - TTRANS | Transaction data key: system time | |
78 | ![]() |
RVIBEPP - TXJCD | Tax Jurisdiction | |
79 | ![]() |
SCHEDMAN_SPOOL - SPOOLID | Spool request number | |
80 | ![]() |
SCHEDMAN_SPOOL - SPOOLTXT | Spool Description | |
81 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
82 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
83 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
84 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
85 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
86 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
87 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
88 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
89 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
90 | ![]() |
SYST - PRTXT | ABAP System Field: Obsolete | |
91 | ![]() |
SYST - SCOLS | ABAP System Field: Number of Columns on Screen | |
92 | ![]() |
SYST - SPONO | ABAP System Field: Spool Number in Spool Output | |
93 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
94 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
95 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
96 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
97 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
98 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
99 | ![]() |
T033A - ANWND | Account Determination: Application | |
100 | ![]() |
TACT - ACTVT | Activity | |
101 | ![]() |
TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | |
102 | ![]() |
TIV2F - SMVART | External Real Estate contract type | |
103 | ![]() |
TIV2F - XKBEZ | Short description of RE contract type | |
104 | ![]() |
TIV2F - XMBEZ | Description of type of RE contract type | |
105 | ![]() |
TJ01 - VRGNG | Business Transaction | |
106 | ![]() |
TJ03 - OBTYP | Object Category | |
107 | ![]() |
TOBJ - OBJCT | Authorization Object | |
108 | ![]() |
TRLOG - LINE | Log Line | |
109 | ![]() |
TSTRF01 - FILENAME | File Name | |
110 | ![]() |
USR01 - BNAME | User Name in User Master Record | |
111 | ![]() |
USR01 - SPDA | Print parameter 3 | |
112 | ![]() |
USR01 - SPDB | Print parameter 2 | |
113 | ![]() |
USR01 - SPLD | Spool: Output device | |
114 | ![]() |
VIBEPP - BBWHR | Amount in position currency | |
115 | ![]() |
VIBEPP - BCWHR | Settlement Amount | |
116 | ![]() |
VIBEPP - BMWST | Value-added tax amount included | |
117 | ![]() |
VIBEPP - BUDAT | Posting Date in the Document | |
118 | ![]() |
VIBEPP - BUKRS | Company Code | |
119 | ![]() |
VIBEPP - DDISPO | Payment Date | |
120 | ![]() |
VIBEPP - DERF | First Entered on | |
121 | ![]() |
VIBEPP - DFAELL | Due date | |
122 | ![]() |
VIBEPP - DTRANS | Flow data key: System date | |
123 | ![]() |
VIBEPP - GSART | Product Type | |
124 | ![]() |
VIBEPP - IMKEY | Internal Key for Real Estate Object | |
125 | ![]() |
VIBEPP - IMKEY2 | Second Real Estate object for property management postings | |
126 | ![]() |
VIBEPP - INTRENO | Internal Real Estate Master Data Code | |
127 | ![]() |
VIBEPP - INTRENO2 | Second real estate object for property management postings | |
128 | ![]() |
VIBEPP - MWSKZ | Tax on sales/purchases code | |
129 | ![]() |
VIBEPP - NTRANS | Transaction data key: Consecutive number | |
130 | ![]() |
VIBEPP - RECNNR | Real Estate Contract Number | |
131 | ![]() |
VIBEPP - REHER | Source of initial entry | |
132 | ![]() |
VIBEPP - RERF | Entered by | |
133 | ![]() |
VIBEPP - SABGVERF | Accrual/deferral procedure | |
134 | ![]() |
VIBEPP - SANLF | Product Category | |
135 | ![]() |
VIBEPP - SBEWART | Flow Type | |
136 | ![]() |
VIBEPP - SBEWZITI | Flow category | |
137 | ![]() |
VIBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
138 | ![]() |
VIBEPP - SCWHR | Settlement Currency | |
139 | ![]() |
VIBEPP - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
140 | ![]() |
VIBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
141 | ![]() |
VIBEPP - SREFBEW | Reference flow type | |
142 | ![]() |
VIBEPP - SSOLHAB | Debit/credit indicator | |
143 | ![]() |
VIBEPP - SWOHER | Source of flow record | |
144 | ![]() |
VIBEPP - SXBLNR | Debit position identification -> Acctng reference doc. no. | |
145 | ![]() |
VIBEPP - TERF | Time of Initial Entry | |
146 | ![]() |
VIBEPP - TTRANS | Transaction data key: system time | |
147 | ![]() |
VIBEPP - TXJCD | Tax Jurisdiction | |
148 | ![]() |
VICN01 - BUKRS | Company Code | |
149 | ![]() |
VICN01 - IMKEY | Internal Key for Real Estate Object | |
150 | ![]() |
VICN01 - INTRENO | Internal Real Estate Master Data Code | |
151 | ![]() |
VICN01 - RECNADMONTH | Accrual/deferral method | |
152 | ![]() |
VICN01 - RECNBASISAEZIF | Base: equivalence number distribution | |
153 | ![]() |
VICN01 - RECNBUSAREA | Business Area | |
154 | ![]() |
VICN01 - RECNCURR | Currency key for local currency | |
155 | ![]() |
VICN01 - RECNNR | Real Estate Contract Number | |
156 | ![]() |
VICN01 - RECNNRCOLLECT | Number of Real Estate main contract | |
157 | ![]() |
VICN01 - RECNOBJNR | Object number | |
158 | ![]() |
VICN01 - RECNPREDATA | Flag: Predefined rates | |
159 | ![]() |
VICN01 - RECNTYPE | External Real Estate contract type | |
160 | ![]() |
VICN01 - RECNXBLNR | Note to payee | |
161 | ![]() |
VICN01_FT - BUKRS | Company Code | |
162 | ![]() |
VICN01_FT - IMKEY | Internal Key for Real Estate Object | |
163 | ![]() |
VICN01_FT - RECNADMONTH | Accrual/deferral method | |
164 | ![]() |
VICN01_FT - RECNBASISAEZIF | Base: equivalence number distribution | |
165 | ![]() |
VICN01_FT - RECNBUSAREA | Business Area | |
166 | ![]() |
VICN01_FT - RECNCURR | Currency key for local currency | |
167 | ![]() |
VICN01_FT - RECNNR | Real Estate Contract Number | |
168 | ![]() |
VICN01_FT - RECNNRCOLLECT | Number of Real Estate main contract | |
169 | ![]() |
VICN01_FT - RECNOBJNR | Object number | |
170 | ![]() |
VICN01_FT - RECNPREDATA | Flag: Predefined rates | |
171 | ![]() |
VICN01_FT - RECNTYPE | External Real Estate contract type | |
172 | ![]() |
VICN01_FT - RECNXBLNR | Note to payee | |
173 | ![]() |
VICN01_HD1 - INTRENO | Internal Real Estate Master Data Code | |
174 | ![]() |
VICN01_HD2 - BUKRS | Company Code | |
175 | ![]() |
VICN01_HD2 - RECNNR | Real Estate Contract Number | |
176 | ![]() |
VICN01_HD2 - RECNTYPE | External Real Estate contract type | |
177 | ![]() |
VIDOCS - AWKEY | Object key | |
178 | ![]() |
VIDOCS - AWSYS | Logical system of source document | |
179 | ![]() |
VIDOCS - AWTYP | Reference procedure | |
180 | ![]() |
VIDOCS - BELNR | Accounting Document Number | |
181 | ![]() |
VIDOCS - BUKRS | Company Code | |
182 | ![]() |
VIDOCS - GJAHR | Fiscal Year | |
183 | ![]() |
VIDOCS - MANDT | Client | |
184 | ![]() |
VIDOCS - OBJNR | Object number | |
185 | ![]() |
VIDOCS - PID | Posting run number in fiscal year | |
186 | ![]() |
VIDOCS - PJAHR | Year of Posting Run | |
187 | ![]() |
VIDOCS - PVORG | Automatic Posting Run Activity | |
188 | ![]() |
VISLID - BKTXT | Document Header Text | |
189 | ![]() |
VISLID - BLDAT | Document Date in Document | |
190 | ![]() |
VISLID - BUDAT | Posting Date in the Document | |
191 | ![]() |
VISLID - BUKRS | Company Code | |
192 | ![]() |
VISLID - GJAHR | Fiscal Year | |
193 | ![]() |
VISLID - ISRE_RELEASE | SAP Release | |
194 | ![]() |
VISLID - MONAT | Fiscal period | |
195 | ![]() |
VISLID - SDICNAME | ABAP/4 Dictionary: name of SDIC log | |
196 | ![]() |
VISLID - SOLLID | No. of debit position in fiscal year | |
197 | ![]() |
VISLID - SVORG | Automatic Posting Run Activity | |
198 | ![]() |
VIZNRN - IMKEY | Internal Key for Real Estate Object | |
199 | ![]() |
VIZNRN - J_OBJNR | Object number | |
200 | ![]() |
VVAUTHPAR - ACTVT | Activity | |
201 | ![]() |
VVIDOCS - AWKEY | Object key | |
202 | ![]() |
VVIDOCS - AWSYS | Logical system of source document | |
203 | ![]() |
VVIDOCS - AWTYP | Reference procedure | |
204 | ![]() |
VVIDOCS - BELNR | Accounting Document Number | |
205 | ![]() |
VVIDOCS - BUKRS | Company Code | |
206 | ![]() |
VVIDOCS - GJAHR | Fiscal Year | |
207 | ![]() |
VVIDOCS - KZ | Change type (U, I, E, D) | |
208 | ![]() |
VVIDOCS - MANDT | Client | |
209 | ![]() |
VVIDOCS - OBJNR | Object number | |
210 | ![]() |
VVIDOCS - PID | Posting run number in fiscal year | |
211 | ![]() |
VVIDOCS - PJAHR | Year of Posting Run | |
212 | ![]() |
VVIDOCS - PVORG | Automatic Posting Run Activity | |
213 | ![]() |
VVIS_SLST - PRI_DEST | Spool Output Device | |
214 | ![]() |
VVIS_SLST - PRI_IMM | PRINT: Print immediately | |
215 | ![]() |
VVIS_SLST - PRI_KEEP | PRINT: Hold in spool | |
216 | ![]() |
VVIS_SLST - PRI_NAME | Spool Request | |
217 | ![]() |
VVIS_SLST - PRI_NOKEEP | PRINT: Delete after printing | |
218 | ![]() |
VVIS_SOPTI - CHECKBOX | Criterion for output | |
219 | ![]() |
VVIS_SOPTI - CNT_SELECT | Number of selected entries for the object | |
220 | ![]() |
VVIS_SOPTI - LIGHTS | Status | |
221 | ![]() |
VVIS_SOPTI - SIM | Test run w/o posting - Simulate | |
222 | ![]() |
VVIS_SOPTI - TSPLIT | Document split for transfer posting | |
223 | ![]() |
VVIS_SOPTI - WAERS | Currency key | |
224 | ![]() |
VZZBEPP - BBWHR | Amount in position currency | |
225 | ![]() |
VZZBEPP - BNWHR | Nominal amount | |
226 | ![]() |
VZZBEPP - DBUDAT | Posting Date in the Document | |
227 | ![]() |
VZZBEPP - DFAELL | Due date | |
228 | ![]() |
VZZBEPP - SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | |
229 | ![]() |
VZZBEPP - SINCLBIS | Inclusive Indicator for the End of a Calculation Period | |
230 | ![]() |
VZZBEPP - SULTBIS | Month-End Indicator for the End of a Calculation Period | |
231 | ![]() |
VZZKOPO - BUKRS | Company Code | |
232 | ![]() |
VZZKOPO - DGUEL_KP | Condition Item Valid From | |
233 | ![]() |
VZZKOPO - MWSKZ | Tax on sales/purchases code | |
234 | ![]() |
VZZKOPO - NLFD_ANG | Offer consecutive number | |
235 | ![]() |
VZZKOPO - RKEY1 | Key part 1 | |
236 | ![]() |
VZZKOPO - SANLF | Product Category | |
237 | ![]() |
VZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
238 | ![]() |
VZZKOPO - TXJCD | Tax Jurisdiction |