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