Table/Structure Field list used by SAP ABAP Program RFVIBEPP (Cash flow correction after EMU conversion)
SAP ABAP Program
RFVIBEPP (Cash flow correction after EMU conversion) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - DABRZ | Reference date for settlement | ||
| 2 | BSEG - IMKEY | Internal Key for Real Estate Object | ||
| 3 | DD03P - FIELDNAME | Field Name | ||
| 4 | DD03P - OUTPUTLEN | Output Length | ||
| 5 | DD03P - SCRTEXT_L | Long Field Label | ||
| 6 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 7 | DD03P - SCRTEXT_S | Short Field Label | ||
| 8 | DD03P - TABNAME | Table Name | ||
| 9 | DD04D - SCRTEXT_L | Long Field Label | ||
| 10 | EWUCUR - GTWAER | Currency key for new currency | ||
| 11 | EWUFZ - TABNAME | Name of Table to be Converted | ||
| 12 | GVIBEPP - BBASIS | Calculation base amount | ||
| 13 | GVIBEPP - BBWHR | Amount in position currency | ||
| 14 | GVIBEPP - BCWHR | Settlement Amount | ||
| 15 | GVIBEPP - BHWHR | Amount in local currency | ||
| 16 | GVIBEPP - BMWST | Value-added tax amount included | ||
| 17 | GVIBEPP - BNWHR | Nominal amount | ||
| 18 | GVIBEPP - BUKRS | Company Code | ||
| 19 | GVIBEPP - DBERBIS | End of Calculation Period | ||
| 20 | GVIBEPP - DBERVON | Start of Calculation Period | ||
| 21 | GVIBEPP - DFAELL | Due date | ||
| 22 | GVIBEPP - DTRANS | Flow data key: System date | ||
| 23 | GVIBEPP - DVALUT | Calculation Date | ||
| 24 | GVIBEPP - IMKEY | Internal Key for Real Estate Object | ||
| 25 | GVIBEPP - KZ | Change type (U, I, E, D) | ||
| 26 | GVIBEPP - NTRANS | Transaction data key: Consecutive number | ||
| 27 | GVIBEPP - SBEWART | Flow Type | ||
| 28 | GVIBEPP - SBEWZITI | Flow category | ||
| 29 | GVIBEPP - SCWHR | Settlement Currency | ||
| 30 | GVIBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 31 | GVIBEPP - SXBLNR | Debit position identification -> Acctng reference doc. no. | ||
| 32 | GVIBEPP - TTRANS | Transaction data key: system time | ||
| 33 | HELP_INFO - FIELDNAME | Field Name | ||
| 34 | HELP_INFO - FLDVALUE | Screen Field Contents | ||
| 35 | HELP_INFO - TABNAME | Table Name | ||
| 36 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 37 | LFVI9 - OBJ_TXT | Character field of length 40 | ||
| 38 | RFVILSP - DVONDAT | Start Date of Evaluation | ||
| 39 | RVIBEPP - BCWHR | Settlement Amount | ||
| 40 | RVIBEPP - DDISPO | Payment Date | ||
| 41 | RVIBEPP - DFAELL | Due date | ||
| 42 | RVIBEPP - DVALUT | Calculation Date | ||
| 43 | RVIBEPP - KZ | Change type (U, I, E, D) | ||
| 44 | RVIBEPP - SBEWART | Flow Type | ||
| 45 | RVIBEPP - SCWHR | Settlement Currency | ||
| 46 | RVIBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 47 | SHSTRUC - KEYWORD | Heading | ||
| 48 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 49 | SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | ||
| 50 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 51 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 52 | SYST - LISEL | ABAP System Field: Content of Selected List Line | ||
| 53 | SYST - MSGID | ABAP System Field: Message ID | ||
| 54 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 55 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 56 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 60 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 61 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 62 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 63 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 64 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 65 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 66 | TIVA5 - VVIMKOB | Objects for Real Estate IMKEY (as from Rel. 3.0) | ||
| 67 | VIBEPP - BBASIS | Calculation base amount | ||
| 68 | VIBEPP - BBWHR | Amount in position currency | ||
| 69 | VIBEPP - BCWHR | Settlement Amount | ||
| 70 | VIBEPP - BHWHR | Amount in local currency | ||
| 71 | VIBEPP - BMWST | Value-added tax amount included | ||
| 72 | VIBEPP - BNWHR | Nominal amount | ||
| 73 | VIBEPP - BUKRS | Company Code | ||
| 74 | VIBEPP - DBEAR | Last Edited on | ||
| 75 | VIBEPP - DBERBIS | End of Calculation Period | ||
| 76 | VIBEPP - DBERVON | Start of Calculation Period | ||
| 77 | VIBEPP - DDISPO | Payment Date | ||
| 78 | VIBEPP - DFAELL | Due date | ||
| 79 | VIBEPP - DTRANS | Flow data key: System date | ||
| 80 | VIBEPP - DVALUT | Calculation Date | ||
| 81 | VIBEPP - IMKEY | Internal Key for Real Estate Object | ||
| 82 | VIBEPP - IMKEY2 | Second Real Estate object for property management postings | ||
| 83 | VIBEPP - NTRANS | Transaction data key: Consecutive number | ||
| 84 | VIBEPP - RBEAR | Employee ID | ||
| 85 | VIBEPP - RBHER | Editing Source | ||
| 86 | VIBEPP - SBEWART | Flow Type | ||
| 87 | VIBEPP - SBEWZITI | Flow category | ||
| 88 | VIBEPP - SCWHR | Settlement Currency | ||
| 89 | VIBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 90 | VIBEPP - SXBLNR | Debit position identification -> Acctng reference doc. no. | ||
| 91 | VIBEPP - TBEAR | Last Edited at | ||
| 92 | VIBEPP - TTRANS | Transaction data key: system time | ||
| 93 | VICN01 - BUKRS | Company Code | ||
| 94 | VICN01 - IMKEY | Internal Key for Real Estate Object | ||
| 95 | VICN01 - RECNNR | Real Estate Contract Number | ||
| 96 | VICN01_FT - BUKRS | Company Code | ||
| 97 | VICN01_FT - IMKEY | Internal Key for Real Estate Object | ||
| 98 | VICN01_FT - RECNNR | Real Estate Contract Number | ||
| 99 | VICN01_HD2 - BUKRS | Company Code | ||
| 100 | VICN01_HD2 - RECNNR | Real Estate Contract Number | ||
| 101 | VIMI01 - BUKRS | Company Code | ||
| 102 | VIMI01 - IMKEY | Internal Key for Real Estate Object | ||
| 103 | VIMI01 - SMENR | Number of Rental Unit | ||
| 104 | VIMI01 - SWENR | Business Entity Number | ||
| 105 | VIMI10 - STXTBEZU | Text reference additional text lease-out | ||
| 106 | VIMIMV - BUKRS | Company Code | ||
| 107 | VIMIMV - IMKEY | Internal Key for Real Estate Object | ||
| 108 | VIMIMV - SMENR | Number of Rental Unit | ||
| 109 | VIMIMV - SMIVE | Lease-Out Number | ||
| 110 | VIMIMV - SWENR | Business Entity Number | ||
| 111 | VIREMASTER - BUKRS | Company Code | ||
| 112 | VIREMASTER - IMKOB | Objects for Real Estate IMKEY (as from Rel. 3.0) | ||
| 113 | VIREMASTER - OBJNR | Object number | ||
| 114 | VIREMASTER - SBERI | Correction item number | ||
| 115 | VIREMASTER - SEMPSL | Settlement Unit | ||
| 116 | VIREMASTER - SGENR | Building Number | ||
| 117 | VIREMASTER - SGRNR | Land Number for BE | ||
| 118 | VIREMASTER - SMENR | Number of Rental Unit | ||
| 119 | VIREMASTER - SMIVE | Lease-Out Number | ||
| 120 | VIREMASTER - SNKSL | Service Charge Key | ||
| 121 | VIREMASTER - SVWNR | Management Contract Number | ||
| 122 | VIREMASTER - SWENR | Business Entity Number | ||
| 123 | VISLID - BLDAT | Document Date in Document | ||
| 124 | VISLID - BUKRS | Company Code | ||
| 125 | VISLID - MAPPE | Group name: Batch input session name | ||
| 126 | VISLID - SVORG | Automatic Posting Run Activity | ||
| 127 | VIVW01 - BUKRS | Company code of property manager | ||
| 128 | VIVW01 - IMKEY | Internal Key for Real Estate Object | ||
| 129 | VIVW01 - SVWNR | Management Contract Number | ||
| 130 | VVIS_SOPTI - CHECKBOX | Criterion for output | ||
| 131 | VVIS_SOPTI - SMONTH | Debit position month | ||
| 132 | VVIS_SOPTI - SYEAR | Debit position year |