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