Table/Structure Field list used by SAP ABAP Program RFVICN00 (RE Contract: Periodic Posting)
SAP ABAP Program
RFVICN00 (RE Contract: Periodic Posting) 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 | BKPF - BKTXT | Document Header Text | ||
| 9 | BKPF - BLDAT | Document Date in Document | ||
| 10 | BKPF - BUDAT | Posting Date in the Document | ||
| 11 | BKPF - BUKRS | Company Code | ||
| 12 | BKPF - MONAT | Fiscal period | ||
| 13 | BKPF - XBLNR | Reference Document Number | ||
| 14 | BSSBKPF - BKTXT | Text length 25 | ||
| 15 | BSSBKPF - BLDAT | Document Date in Document | ||
| 16 | BSSBKPF - BUDAT | Date | ||
| 17 | BSSBKPF - BUKRS | Company Code | ||
| 18 | BSSBKPF - MONAT | Fiscal period | ||
| 19 | BSSBKPF - USNAM | User name | ||
| 20 | BSSBKPF - XBLNR | Reference Document Number | ||
| 21 | CVERS - RELEASE | SAP Release | ||
| 22 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 23 | DFIES - FIELDNAME | Field Name | ||
| 24 | DFIES - TABNAME | Table Name | ||
| 25 | DISVARIANT - VARIANT | Layout | ||
| 26 | JEST - STAT | Object status | ||
| 27 | JSTO_PRE - OBJNR | Object number | ||
| 28 | PRI_PARAMS - LINSZ | Spool Parameter: List Width | ||
| 29 | PRI_PARAMS - PDEST | Spool Parameter: Name of Device | ||
| 30 | PRI_PARAMS - PRBER | Spool Parameter: Authorization Value | ||
| 31 | RVIBEPP - ANWND | Account Determination: Application | ||
| 32 | RVIBEPP - BCWHR | Settlement Amount | ||
| 33 | RVIBEPP - BMWST | Value-added tax amount included | ||
| 34 | RVIBEPP - HBKID | Short key for a house bank | ||
| 35 | RVIBEPP - MABER | Dunning Area | ||
| 36 | RVIBEPP - MANSP | Dunning block | ||
| 37 | RVIBEPP - RECN_VIRTUAL | Indicator: Lines not in database | ||
| 38 | RVIBEPP - SBEWART | Flow Type | ||
| 39 | RVIBEPP - SCWHR | Settlement Currency | ||
| 40 | RVIBEPP - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 41 | SMP_DYNTXT - ICON_ID | Icon in text fields (substitute display, alias) | ||
| 42 | SMP_DYNTXT - ICON_TEXT | Menu Painter: Icon text (4.0) | ||
| 43 | SMP_DYNTXT - TEXT | Menu Painter: Function or menu text (4.0) | ||
| 44 | SSCRFIELDS - FUNCTXT_01 | Selection screen: Text for pushbuttons | ||
| 45 | SSCRFIELDS - UCOMM | Function Code | ||
| 46 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 47 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 48 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 49 | SYST - MSGID | ABAP System Field: Message ID | ||
| 50 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 51 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 52 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 56 | SYST - SLSET | ABAP System Field: Selection Screen Variant Used | ||
| 57 | SYST - SPONO | ABAP System Field: Spool Number in Spool Output | ||
| 58 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 59 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 60 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 61 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 62 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 63 | T001 - LAND1 | Country Key | ||
| 64 | T005 - LAND1 | Country Key | ||
| 65 | T033A - ANWND | Account Determination: Application | ||
| 66 | TACT - ACTVT | Activity | ||
| 67 | TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | ||
| 68 | TIV2F - SMVART | External Real Estate contract type | ||
| 69 | TIV2F - XKBEZ | Short description of RE contract type | ||
| 70 | TIV2F - XMBEZ | Description of type of RE contract type | ||
| 71 | TIVAG - BERGRP | Authorization group | ||
| 72 | TIVAGT - BERGRP | Authorization group | ||
| 73 | TIVAGT - IMKOB | Objects for Real Estate IMKEY (as from Rel. 3.0) | ||
| 74 | TIVAGT - XBERGRP | Name of authorization group (long text) | ||
| 75 | TJ01 - VRGNG | Business Transaction | ||
| 76 | TJ03 - OBTYP | Object Category | ||
| 77 | TOBJ - OBJCT | Authorization Object | ||
| 78 | TRLOG - LINE | Log Line | ||
| 79 | TSTRF01 - FILENAME | File Name | ||
| 80 | TZK0A - XKOARTM | Condition type text | ||
| 81 | VIBEPP - BCWHR | Settlement Amount | ||
| 82 | VIBEPP - BMWST | Value-added tax amount included | ||
| 83 | VIBEPP - DBERBIS | End of Calculation Period | ||
| 84 | VIBEPP - DBERVON | Start of Calculation Period | ||
| 85 | VIBEPP - DFAELL | Due date | ||
| 86 | VIBEPP - IMKEY | Internal Key for Real Estate Object | ||
| 87 | VIBEPP - SBEWART | Flow Type | ||
| 88 | VIBEPP - SCWHR | Settlement Currency | ||
| 89 | VIBEPP - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 90 | VIBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 91 | VIBEPP - SXBLNR | Debit position identification -> Acctng reference doc. no. | ||
| 92 | VICN01 - BUKRS | Company Code | ||
| 93 | VICN01 - IMKEY | Internal Key for Real Estate Object | ||
| 94 | VICN01 - INTRENO | Internal Real Estate Master Data Code | ||
| 95 | VICN01 - RECNADJT | Lease-Out Adjustment Type | ||
| 96 | VICN01 - RECNAUTHGR | Authorization group | ||
| 97 | VICN01 - RECNBASISAEZIF | Base: equivalence number distribution | ||
| 98 | VICN01 - RECNBUSAREA | Business Area | ||
| 99 | VICN01 - RECNCURR | Currency key for local currency | ||
| 100 | VICN01 - RECNHBKID | Short key for a house bank | ||
| 101 | VICN01 - RECNMABER | Dunning Area | ||
| 102 | VICN01 - RECNMANSP | Dunning block | ||
| 103 | VICN01 - RECNNR | Real Estate Contract Number | ||
| 104 | VICN01 - RECNOBJNR | Object number | ||
| 105 | VICN01 - RECNPREDATA | Flag: Predefined rates | ||
| 106 | VICN01 - RECNTYPE | External Real Estate contract type | ||
| 107 | VICN01 - RECNXBLNR | Note to payee | ||
| 108 | VICN01_FT - BUKRS | Company Code | ||
| 109 | VICN01_FT - IMKEY | Internal Key for Real Estate Object | ||
| 110 | VICN01_FT - RECNADJT | Lease-Out Adjustment Type | ||
| 111 | VICN01_FT - RECNAUTHGR | Authorization group | ||
| 112 | VICN01_FT - RECNBASISAEZIF | Base: equivalence number distribution | ||
| 113 | VICN01_FT - RECNBUSAREA | Business Area | ||
| 114 | VICN01_FT - RECNCURR | Currency key for local currency | ||
| 115 | VICN01_FT - RECNHBKID | Short key for a house bank | ||
| 116 | VICN01_FT - RECNMABER | Dunning Area | ||
| 117 | VICN01_FT - RECNMANSP | Dunning block | ||
| 118 | VICN01_FT - RECNNR | Real Estate Contract Number | ||
| 119 | VICN01_FT - RECNOBJNR | Object number | ||
| 120 | VICN01_FT - RECNPREDATA | Flag: Predefined rates | ||
| 121 | VICN01_FT - RECNTYPE | External Real Estate contract type | ||
| 122 | VICN01_FT - RECNXBLNR | Note to payee | ||
| 123 | VICN01_HD1 - INTRENO | Internal Real Estate Master Data Code | ||
| 124 | VICN01_HD2 - BUKRS | Company Code | ||
| 125 | VICN01_HD2 - RECNNR | Real Estate Contract Number | ||
| 126 | VICN01_HD2 - RECNTYPE | External Real Estate contract type | ||
| 127 | VIDOCS - AWKEY | Object key | ||
| 128 | VIDOCS - AWSYS | Logical system of source document | ||
| 129 | VIDOCS - AWTYP | Reference procedure | ||
| 130 | VIDOCS - BELNR | Accounting Document Number | ||
| 131 | VIDOCS - BUKRS | Company Code | ||
| 132 | VIDOCS - GJAHR | Fiscal Year | ||
| 133 | VIDOCS - MANDT | Client | ||
| 134 | VIDOCS - OBJNR | Object number | ||
| 135 | VIDOCS - PID | Posting run number in fiscal year | ||
| 136 | VIDOCS - PJAHR | Year of Posting Run | ||
| 137 | VIDOCS - PVORG | Automatic Posting Run Activity | ||
| 138 | VISLID - BKTXT | Document Header Text | ||
| 139 | VISLID - BLDAT | Document Date in Document | ||
| 140 | VISLID - BUDAT | Posting Date in the Document | ||
| 141 | VISLID - BUKRS | Company Code | ||
| 142 | VISLID - GJAHR | Fiscal Year | ||
| 143 | VISLID - ISRE_RELEASE | SAP Release | ||
| 144 | VISLID - MONAT | Fiscal period | ||
| 145 | VISLID - SDICNAME | ABAP/4 Dictionary: name of SDIC log | ||
| 146 | VISLID - SOLLID | No. of debit position in fiscal year | ||
| 147 | VISLID - SVORG | Automatic Posting Run Activity | ||
| 148 | VIZNRN - IMKEY | Internal Key for Real Estate Object | ||
| 149 | VIZNRN - J_OBJNR | Object number | ||
| 150 | VVAUTHPAR - ACTVT | Activity | ||
| 151 | VVIDOCS - AWKEY | Object key | ||
| 152 | VVIDOCS - AWSYS | Logical system of source document | ||
| 153 | VVIDOCS - AWTYP | Reference procedure | ||
| 154 | VVIDOCS - BELNR | Accounting Document Number | ||
| 155 | VVIDOCS - BUKRS | Company Code | ||
| 156 | VVIDOCS - GJAHR | Fiscal Year | ||
| 157 | VVIDOCS - KZ | Change type (U, I, E, D) | ||
| 158 | VVIDOCS - MANDT | Client | ||
| 159 | VVIDOCS - OBJNR | Object number | ||
| 160 | VVIDOCS - PID | Posting run number in fiscal year | ||
| 161 | VVIDOCS - PJAHR | Year of Posting Run | ||
| 162 | VVIDOCS - PVORG | Automatic Posting Run Activity | ||
| 163 | VVIS_MAHN - MABER | Dunning Area | ||
| 164 | VVIS_MAHN - MANSP | Dunning block | ||
| 165 | VVIS_SLST - PRI_DEST | Spool Output Device | ||
| 166 | VVIS_SLST - PRI_IMM | PRINT: Print immediately | ||
| 167 | VVIS_SLST - PRI_KEEP | PRINT: Hold in spool | ||
| 168 | VVIS_SLST - PRI_NAME | Spool Request | ||
| 169 | VVIS_SLST - PRI_NOKEEP | PRINT: Delete after printing | ||
| 170 | VVIS_SOPTI - BRUTTO | Gross amount | ||
| 171 | VVIS_SOPTI - CHECKBOX | Criterion for output | ||
| 172 | VVIS_SOPTI - CNT_SELECT | Number of selected entries for the object | ||
| 173 | VVIS_SOPTI - DBERBIS | 'Calculation to' Date | ||
| 174 | VVIS_SOPTI - DFAELL | Due date | ||
| 175 | VVIS_SOPTI - LIGHTS | Status | ||
| 176 | VVIS_SOPTI - NETTO | Net amount | ||
| 177 | VVIS_SOPTI - SIM | Test run w/o posting - Simulate | ||
| 178 | VVIS_SOPTI - SMONTH | Debit position month | ||
| 179 | VVIS_SOPTI - STEUER | Value-added tax | ||
| 180 | VVIS_SOPTI - SYEAR | Debit position year | ||
| 181 | VVIS_SOPTI - TPOST | Make transfer posting | ||
| 182 | VVIS_SOPTI - TSPLIT | Document split for transfer posting | ||
| 183 | VVIS_SOPTI - WAERS | Currency key |