Table/Structure Field list used by SAP ABAP Program RFVD_CORR_BALANCECORRECTION (Correction Rep: Adjustment of Bal. Corrections After CCC(F. Type Grps))
SAP ABAP Program
RFVD_CORR_BALANCECORRECTION (Correction Rep: Adjustment of Bal. Corrections After CCC(F. Type Grps)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BHDGD - DATUM | Selection date | ||
| 2 | BHDGD - BUKRS | Company Code | ||
| 3 | BHDGD - ZEIT | Selection time | ||
| 4 | BHDGD - UNAME | User Name | ||
| 5 | BHDGD - LINES | Line size | ||
| 6 | BHDGD - LINE2 | 2nd output line | ||
| 7 | BHDGD - LINE1 | 1st output line | ||
| 8 | BHDGD - INIFL | Flag for reinitializing | ||
| 9 | BHDGD - DOMAI | Domain name | ||
| 10 | RBEPP_W - RPOSNR | Activity number | ||
| 11 | REVAL - BBUCHWR | Book value in position currency | ||
| 12 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 13 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 14 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 15 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 16 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 17 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 18 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 19 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 20 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 21 | SYST - MSGID | ABAP System Field: Message ID | ||
| 22 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 23 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 24 | T001 - BUKRS | Company Code | ||
| 25 | VDARL - SANTWHR | Currency | ||
| 26 | VDARL - STITEL | Loan Type Indicator | ||
| 27 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 28 | VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 29 | VDARL - RANL | Contract Number | ||
| 30 | VDARL - GSART | Product Type | ||
| 31 | VDARL - BUKRS | Company Code | ||
| 32 | VDARL - RBEAR | Employee ID | ||
| 33 | VDARL_KEY - BUKRS | Company Code | ||
| 34 | VDARL_KEY - RANL | Contract Number | ||
| 35 | VDARL_KEY - SARCHIV | Archiving Category Indicator | ||
| 36 | VDBEPI - BBWHR | Amount in position currency | ||
| 37 | VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 38 | VDBEPI - RPOSNR | Activity number | ||
| 39 | VDBEPI - SBEWART | Flow Type | ||
| 40 | VDBEPI - SBEWZITI | Flow category | ||
| 41 | VDBEPI - SREFBEW | Reference flow type | ||
| 42 | VDBEPI - SSOLHAB | Debit/credit indicator | ||
| 43 | VDBEVI - RANL | Contract Number | ||
| 44 | VDBEVI - SBEWZITI | Flow category | ||
| 45 | VDBEVI - BUKRS | Company Code | ||
| 46 | VZZBEPP - BBWHR | Amount in position currency | ||
| 47 | VZZBEPP - BUKRS | Company Code | ||
| 48 | VZZBEPP - DBUDAT | Posting Date in the Document | ||
| 49 | VZZBEPP - HKONT | General Ledger Account | ||
| 50 | VZZBEPP - RANL | Contract Number | ||
| 51 | VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | ||
| 52 | VZZBEPP - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 53 | VZZBEPP - RPOSNR | Activity number | ||
| 54 | VZZBEPP - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | ||
| 55 | VZZBEPP - SBEWART | Flow Type | ||
| 56 | VZZBEPP - SBEWZITI | Flow category | ||
| 57 | VZZBEPP - SBWHR | Position Currency (Currency of Position Amount) | ||
| 58 | VZZBEPP - SREFBEW | Reference flow type | ||
| 59 | VZZBEPP - SSOLHAB | Debit/credit indicator |