Table/Structure Field list used by SAP ABAP Program RFVICN03 (RE Contract: Periodic Posting - Log)
SAP ABAP Program
RFVICN03 (RE Contract: Periodic Posting - Log) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - AWTYP | Reference procedure | |
2 | ![]() |
BKPF - AWKEY | Object key | |
3 | ![]() |
BKPF - XBLNR | Reference Document Number | |
4 | ![]() |
BKPF - MONAT | Fiscal period | |
5 | ![]() |
BKPF - BUKRS | Company Code | |
6 | ![]() |
BKPF - BLDAT | Document Date in Document | |
7 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
8 | ![]() |
BKPF - BKTXT | Document Header Text | |
9 | ![]() |
CVERS - RELEASE | SAP Release | |
10 | ![]() |
D020S - DNUM | CHAR04 data element for SYST | |
11 | ![]() |
D020S - PROG | ABAP Program Name | |
12 | ![]() |
DISVARIANT - VARIANT | Layout | |
13 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
14 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
15 | ![]() |
PRI_PARAMS - LINSZ | Spool Parameter: List Width | |
16 | ![]() |
PRI_PARAMS - PDEST | Spool Parameter: Name of Device | |
17 | ![]() |
PRI_PARAMS - PRBER | Spool Parameter: Authorization Value | |
18 | ![]() |
RUSER - DERF | First Entered on | |
19 | ![]() |
RUSER - TERF | Time of Initial Entry | |
20 | ![]() |
RUSER - RERF | Entered by | |
21 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
22 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
23 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
24 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
25 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
26 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
27 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
28 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
29 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
30 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
31 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
32 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
33 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
34 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
35 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
36 | ![]() |
TACT - ACTVT | Activity | |
37 | ![]() |
TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | |
38 | ![]() |
TIV2F - XKBEZ | Short description of RE contract type | |
39 | ![]() |
TIV2F - XMBEZ | Description of type of RE contract type | |
40 | ![]() |
TIV2F - SMVART | External Real Estate contract type | |
41 | ![]() |
TOBJ - OBJCT | Authorization Object | |
42 | ![]() |
TZK0A - XKOARTM | Condition type text | |
43 | ![]() |
VIBEPP - XCROSS | Gross amount indicator | |
44 | ![]() |
VIBEPP - TXJCD | Tax Jurisdiction | |
45 | ![]() |
VIBEPP - SXBLNR | Debit position identification -> Acctng reference doc. no. | |
46 | ![]() |
VIBEPP - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
47 | ![]() |
VIBEPP - SCWHR | Settlement Currency | |
48 | ![]() |
VIBEPP - SBEWART | Flow Type | |
49 | ![]() |
VIBEPP - MWSKZ | Tax on sales/purchases code | |
50 | ![]() |
VIBEPP - BUKRS | Company Code | |
51 | ![]() |
VIBEPP - BUDAT | Posting Date in the Document | |
52 | ![]() |
VIBEPP - BMWST | Value-added tax amount included | |
53 | ![]() |
VIBEPP - BCWHR | Settlement Amount | |
54 | ![]() |
VIBEPP - AWTYP | Reference procedure | |
55 | ![]() |
VIBEPP - AWKEY | Object key | |
56 | ![]() |
VIBEPP - IMKEY | Internal Key for Real Estate Object | |
57 | ![]() |
VICN01 - BUKRS | Company Code | |
58 | ![]() |
VICN01 - IMKEY | Internal Key for Real Estate Object | |
59 | ![]() |
VICN01 - RECNCURR | Currency key for local currency | |
60 | ![]() |
VICN01 - RECNNR | Real Estate Contract Number | |
61 | ![]() |
VICN01 - RECNOBJNR | Object number | |
62 | ![]() |
VICN01 - RECNTYPE | External Real Estate contract type | |
63 | ![]() |
VICN01_FT - RECNNR | Real Estate Contract Number | |
64 | ![]() |
VICN01_FT - RECNTYPE | External Real Estate contract type | |
65 | ![]() |
VICN01_FT - RECNOBJNR | Object number | |
66 | ![]() |
VICN01_FT - RECNCURR | Currency key for local currency | |
67 | ![]() |
VICN01_FT - IMKEY | Internal Key for Real Estate Object | |
68 | ![]() |
VICN01_FT - BUKRS | Company Code | |
69 | ![]() |
VICN01_HD2 - BUKRS | Company Code | |
70 | ![]() |
VICN01_HD2 - RECNNR | Real Estate Contract Number | |
71 | ![]() |
VICN01_HD2 - RECNTYPE | External Real Estate contract type | |
72 | ![]() |
VIDOCS - PID | Posting run number in fiscal year | |
73 | ![]() |
VIDOCS - PJAHR | Year of Posting Run | |
74 | ![]() |
VIDOCS - PVORG | Automatic Posting Run Activity | |
75 | ![]() |
VISLID - BKTXT | Document Header Text | |
76 | ![]() |
VISLID - TERF | Time of Initial Entry | |
77 | ![]() |
VISLID - SVORG | Automatic Posting Run Activity | |
78 | ![]() |
VISLID - SOLLID | No. of debit position in fiscal year | |
79 | ![]() |
VISLID - SDICNAME | ABAP/4 Dictionary: name of SDIC log | |
80 | ![]() |
VISLID - RERF | Entered by | |
81 | ![]() |
VISLID - MONAT | Fiscal period | |
82 | ![]() |
VISLID - GJAHR | Fiscal Year | |
83 | ![]() |
VISLID - DERF | First Entered on | |
84 | ![]() |
VISLID - BUKRS | Company Code | |
85 | ![]() |
VISLID - BUDAT | Posting Date in the Document | |
86 | ![]() |
VISLID - BLDAT | Document Date in Document | |
87 | ![]() |
VISLID - ISRE_RELEASE | SAP Release | |
88 | ![]() |
VVAUTHPAR - ACTVT | Activity | |
89 | ![]() |
VVIS_OBJECTS - OBJNR | Object number | |
90 | ![]() |
VVIS_SLST - PRI_NAME | Spool Request | |
91 | ![]() |
VVIS_SLST - PRI_NOKEEP | PRINT: Delete after printing | |
92 | ![]() |
VVIS_SLST - PRI_IMM | PRINT: Print immediately | |
93 | ![]() |
VVIS_SOPTI - BRUTTO | Gross amount | |
94 | ![]() |
VVIS_SOPTI - CHECKBOX | Criterion for output | |
95 | ![]() |
VVIS_SOPTI - CNT_SELECT | Number of selected entries for the object | |
96 | ![]() |
VVIS_SOPTI - LIGHTS | Status | |
97 | ![]() |
VVIS_SOPTI - NETTO | Net amount | |
98 | ![]() |
VVIS_SOPTI - STEUER | Value-added tax | |
99 | ![]() |
VVIS_SOPTI - WAERS | Currency key |