Table/Structure Field list used by SAP ABAP Program RFVBER00 (FI Document: List of Update Terminations)
SAP ABAP Program
RFVBER00 (FI Document: List of Update Terminations) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 2 | AUSZ1 - BELNR | Accounting Document Number | ||
| 3 | AUSZ1 - BUKRS | Company Code | ||
| 4 | AUSZ1 - BUZEI | Number of Line Item Within Accounting Document | ||
| 5 | AUSZ1 - GJAHR | Fiscal Year | ||
| 6 | AUSZ1 - SKNTO | Cash discount amount in local currency | ||
| 7 | AUSZ1 - WSKTO | Cash Discount Amount in Document Currency | ||
| 8 | BHDGD - INIFL | Flag for reinitializing | ||
| 9 | BHDGD - LINE1 | 1st output line | ||
| 10 | BHDGD - LINES | Line size | ||
| 11 | BHDGD - REPID | ABAP Program Name | ||
| 12 | BHDGD - SEPAR | Indicator for list separation | ||
| 13 | BHDGD - UNAME | User Name | ||
| 14 | BKDF - DBBDT | Recurring Entry Starting Date | ||
| 15 | BKDF - DBMON | Run Frequency (Recurring Entry) | ||
| 16 | BKDF - DBTAG | Run Date (Recurring Entry) | ||
| 17 | BKPF - AWKEY | Object key | ||
| 18 | BKPF - AWSYS | Logical System | ||
| 19 | BKPF - AWTYP | Reference procedure | ||
| 20 | BKPF - BELNR | Accounting Document Number | ||
| 21 | BKPF - BKTXT | Document Header Text | ||
| 22 | BKPF - BLART | Document type | ||
| 23 | BKPF - BLDAT | Document Date in Document | ||
| 24 | BKPF - BUDAT | Posting Date in the Document | ||
| 25 | BKPF - BUKRS | Company Code | ||
| 26 | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 27 | BKPF - CPUDT | Accounting document entry date | ||
| 28 | BKPF - CPUTM | Time of data entry | ||
| 29 | BKPF - DBBLG | Recurring Entry Document Number | ||
| 30 | BKPF - GJAHR | Fiscal Year | ||
| 31 | BKPF - HWAER | Local Currency | ||
| 32 | BKPF - KURSF | Exchange rate | ||
| 33 | BKPF - TCODE | Transaction Code | ||
| 34 | BKPF - USNAM | User name | ||
| 35 | BKPF - WAERS | Currency Key | ||
| 36 | BKPF - WWERT | Translation date | ||
| 37 | BKPF - XBLNR | Reference Document Number | ||
| 38 | BSEC - NAME1 | Name 1 | ||
| 39 | BSEC - ORT01 | City | ||
| 40 | BSEG - BSCHL | Posting Key | ||
| 41 | BSEG - BUKRS | Company Code | ||
| 42 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 43 | BSEG - DMBTR | Amount in local currency | ||
| 44 | BSEG - HKONT | General Ledger Account | ||
| 45 | BSEG - KOART | Account type | ||
| 46 | BSEG - KUNNR | Customer Number | ||
| 47 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 48 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 49 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 50 | BSEG - UMSKZ | Special G/L Indicator | ||
| 51 | BSEG - WRBTR | Amount in document currency | ||
| 52 | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 53 | DD02D - STRNAME | Name of a structure | ||
| 54 | DD02L - TABNAME | Table Name | ||
| 55 | DD03P - DATATYPE | Data Type in ABAP Dictionary | ||
| 56 | DD03P - DECIMALS | Number of Decimal Places | ||
| 57 | DD03P - FIELDNAME | Field Name | ||
| 58 | DD03P - OUTPUTLEN | Output Length | ||
| 59 | DD03P - REPTEXT | Heading | ||
| 60 | DD03P - SCRTEXT_L | Long Field Label | ||
| 61 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 62 | DD03P - SCRTEXT_S | Short Field Label | ||
| 63 | DFIES - DATATYPE | ABAP/4 Dictionary: Screen data type for Screen Painter | ||
| 64 | DFIES - DECIMALS | Number of Decimal Places | ||
| 65 | DFIES - FIELDNAME | Field Name | ||
| 66 | DFIES - FIELDTEXT | Short Description of Repository Objects | ||
| 67 | DFIES - SCRTEXT_L | Long Field Label | ||
| 68 | DFIES - SCRTEXT_M | Medium Field Label | ||
| 69 | DFIES - SCRTEXT_S | Short Field Label | ||
| 70 | FAGL_S_RFVBER00_LIST1_ALV - AWKEY | Object key | ||
| 71 | FAGL_S_RFVBER00_LIST1_ALV - AWSYS | Logical System | ||
| 72 | FAGL_S_RFVBER00_LIST1_ALV - AWTYP | Reference procedure | ||
| 73 | FAGL_S_RFVBER00_LIST1_ALV - BELNR | Accounting Document Number | ||
| 74 | FAGL_S_RFVBER00_LIST1_ALV - BKTXT | Document Header Text | ||
| 75 | FAGL_S_RFVBER00_LIST1_ALV - BLART | Document type | ||
| 76 | FAGL_S_RFVBER00_LIST1_ALV - BLDAT | Document Date in Document | ||
| 77 | FAGL_S_RFVBER00_LIST1_ALV - BUDAT | Posting Date in the Document | ||
| 78 | FAGL_S_RFVBER00_LIST1_ALV - BUKRS | Company Code | ||
| 79 | FAGL_S_RFVBER00_LIST1_ALV - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 80 | FAGL_S_RFVBER00_LIST1_ALV - CPUDT | Accounting document entry date | ||
| 81 | FAGL_S_RFVBER00_LIST1_ALV - CPUTM | Time of data entry | ||
| 82 | FAGL_S_RFVBER00_LIST1_ALV - DBBDT | Recurring Entry Starting Date | ||
| 83 | FAGL_S_RFVBER00_LIST1_ALV - DBMON | Run Frequency (Recurring Entry) | ||
| 84 | FAGL_S_RFVBER00_LIST1_ALV - DBTAG | Run Date (Recurring Entry) | ||
| 85 | FAGL_S_RFVBER00_LIST1_ALV - GJAHR | Fiscal Year | ||
| 86 | FAGL_S_RFVBER00_LIST1_ALV - KURSF | Exchange rate | ||
| 87 | FAGL_S_RFVBER00_LIST1_ALV - TCODE | Transaction Code | ||
| 88 | FAGL_S_RFVBER00_LIST1_ALV - USNAM | User name | ||
| 89 | FAGL_S_RFVBER00_LIST1_ALV - WAERS | Currency Key | ||
| 90 | FAGL_S_RFVBER00_LIST1_ALV - WWERT | Translation date | ||
| 91 | FAGL_S_RFVBER00_LIST1_ALV - XBLNR | Reference Document Number | ||
| 92 | FAGL_S_RFVBER00_LIST2_ALV - ACCOUNT | Account Number | ||
| 93 | FAGL_S_RFVBER00_LIST2_ALV - BELN2 | Accounting Document Number | ||
| 94 | FAGL_S_RFVBER00_LIST2_ALV - BELNR | Accounting Document Number | ||
| 95 | FAGL_S_RFVBER00_LIST2_ALV - BSCHL | Posting Key | ||
| 96 | FAGL_S_RFVBER00_LIST2_ALV - BUKR2 | Company Code | ||
| 97 | FAGL_S_RFVBER00_LIST2_ALV - BUKRS | Company Code | ||
| 98 | FAGL_S_RFVBER00_LIST2_ALV - BUZEI | Line item | ||
| 99 | FAGL_S_RFVBER00_LIST2_ALV - DMBTR | Amount in local currency | ||
| 100 | FAGL_S_RFVBER00_LIST2_ALV - GJAH2 | Fiscal Year | ||
| 101 | FAGL_S_RFVBER00_LIST2_ALV - GJAHR | Fiscal Year | ||
| 102 | FAGL_S_RFVBER00_LIST2_ALV - HWAER | Local Currency | ||
| 103 | FAGL_S_RFVBER00_LIST2_ALV - MWSKZ | Tax on sales/purchases code | ||
| 104 | FAGL_S_RFVBER00_LIST2_ALV - NAME1 | Name 1 | ||
| 105 | FAGL_S_RFVBER00_LIST2_ALV - ORT01 | City | ||
| 106 | FAGL_S_RFVBER00_LIST2_ALV - SKNTO | Cash discount amount in local currency | ||
| 107 | FAGL_S_RFVBER00_LIST2_ALV - UMSKZ | Special G/L Indicator | ||
| 108 | FAGL_S_RFVBER00_LIST2_ALV - WAERS | Currency Key | ||
| 109 | FAGL_S_RFVBER00_LIST2_ALV - WRBTR | Amount in document currency | ||
| 110 | FAGL_S_RFVBER00_LIST2_ALV - WSKTO | Cash Discount Amount in Document Currency | ||
| 111 | FAGL_S_RFVBER00_LIST3_ALV - BUKRS | Company Code | ||
| 112 | FAGL_S_RFVBER00_LIST3_ALV - RECORDS | Natural number | ||
| 113 | FAGL_S_RFVBER00_LIST3_ALV - USNAM | User name | ||
| 114 | RFPDO - VBERDETA | Indicator: Detail Log ? | ||
| 115 | RFPDO - XV1ONLY | Only Terminated V1 Updates | ||
| 116 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 117 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 118 | SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | ||
| 119 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 120 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 121 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 122 | SYST - MSGID | ABAP System Field: Message ID | ||
| 123 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 124 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 125 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 126 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 127 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 128 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 129 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 130 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 131 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 132 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 133 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 134 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 135 | T000 - MANDT | Client | ||
| 136 | T001 - BUKRS | Company Code | ||
| 137 | T001 - WAERS | Currency Key | ||
| 138 | VBHDR - VBUSR | User name in update request |