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