Table/Structure Field list used by SAP ABAP Program RFVIDUV1 (Sales Settlement)
SAP ABAP Program
RFVIDUV1 (Sales Settlement) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT - BELNR | Accounting Document Number | |
2 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
3 | ![]() |
AVIMI28 - BELNR | Accounting Document Number | |
4 | ![]() |
AVIMI28 - BUKRS | Company Code | |
5 | ![]() |
AVIMI28 - GJAHR | Fiscal Year | |
6 | ![]() |
AVIMI28 - KZ | Change type (U, I, E, D) | |
7 | ![]() |
AVIMI28 - SMIVE | Lease-Out Number | |
8 | ![]() |
AVIMI28 - UMSDATE | Last sales settlement upto... | |
9 | ![]() |
AVIMI28 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | |
10 | ![]() |
BKPF - BLART | Document type | |
11 | ![]() |
BKPF - GJAHR | Fiscal Year | |
12 | ![]() |
BSSBKPF - BKTXT | Text length 25 | |
13 | ![]() |
BSSBKPF - BLDAT | Document Date in Document | |
14 | ![]() |
BSSBKPF - BUDAT | Date | |
15 | ![]() |
BSSBKPF - MONAT | Fiscal period | |
16 | ![]() |
BSSPARA - MAPPE | Group name: Batch input session name | |
17 | ![]() |
CDPOS - CHNGIND | Change type (U, I, E, D) | |
18 | ![]() |
CDPOS - TABNAME | Table Name | |
19 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
20 | ![]() |
MESG - ARBGB | Application Area | |
21 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
22 | ![]() |
MESG - MSGV1 | Message Variable | |
23 | ![]() |
MESG - MSGV2 | Message Variable | |
24 | ![]() |
MESG - MSGV3 | Message Variable | |
25 | ![]() |
MESG - MSGV4 | Message Variable | |
26 | ![]() |
MESG - TXTNR | Message number | |
27 | ![]() |
MESG - ZEILE | Line number | |
28 | ![]() |
RBEWTYP - SBEWZITI | Flow category | |
29 | ![]() |
RF60V - JABR | Advance payment adjustment | |
30 | ![]() |
RFVINKAS - ZFBDT | Baseline date for due date calculation | |
31 | ![]() |
RFVZBEROBJ - VVACTVT | Activity status for authorization objects | |
32 | ![]() |
RIVFRA00 - JVZOFFEN | Take account of unpaid advance payments? | |
33 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
34 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
35 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
36 | ![]() |
SYST - LILLI | ABAP System Field: Selected List Line | |
37 | ![]() |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
38 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
39 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
40 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
41 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
42 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
45 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
47 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
48 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
49 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
50 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
51 | ![]() |
T001 - BUKRS | Company Code | |
52 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
53 | ![]() |
T001 - KTOPL | Chart of Accounts | |
54 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
55 | ![]() |
T001 - WAERS | Currency Key | |
56 | ![]() |
TIA01 - ABRVAR | Settlement variant | |
57 | ![]() |
TIPAB - AMNZUST | Minimum no.of months from date of adjustment run to approval | |
58 | ![]() |
TIPAB - BUKRS | Company Code | |
59 | ![]() |
TIV11 - SANPNR | Rent Adjustment Method | |
60 | ![]() |
TIV1A - SANPNR | Rent Adjustment Method | |
61 | ![]() |
TIV1A - SPRAS | Language Key | |
62 | ![]() |
TIV1A - XMODK | Adjustment method short description | |
63 | ![]() |
TRLOG - LINE | Log Line | |
64 | ![]() |
TSTCA - OBJCT | Authorization Object | |
65 | ![]() |
TSTRF01 - FILENAME | File Name | |
66 | ![]() |
TZC37 - GSART | Product Type | |
67 | ![]() |
TZK01 - RANTYP | Contract Type | |
68 | ![]() |
TZK01 - SBEWART1 | Flow Type 1 (Debit/Credit) | |
69 | ![]() |
TZK01 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
70 | ![]() |
TZK0A - RANTYP | Contract Type | |
71 | ![]() |
TZK0A - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
72 | ![]() |
TZK0A - SPRAS | Language Key | |
73 | ![]() |
TZK0A - XKOARTM | Condition type text | |
74 | ![]() |
VIAK13 - DBISPER | Date of settlement period end | |
75 | ![]() |
VIAK13 - DVONPER | Period start date | |
76 | ![]() |
VIAK14 - BGUFO | Credit memo/receivable amount | |
77 | ![]() |
VIAK14 - BNAVST | Amount of non-deductible input tax share | |
78 | ![]() |
VIAK14 - BNETTO | Net amount | |
79 | ![]() |
VIAK14 - BSTBAS | Base amount for tax calculation in incid.expenses sttlmnt | |
80 | ![]() |
VIAK14 - BSTBTR | Output tax for customer posting in service charge settlement | |
81 | ![]() |
VIAK14 - BSTEUER | Tax amount | |
82 | ![]() |
VIAK14 - BUKRS | Company Code | |
83 | ![]() |
VIAK14 - DABRECH | Settlement date | |
84 | ![]() |
VIAK14 - DBISPER | Date of settlement period end | |
85 | ![]() |
VIAK14 - DMBTR | Amount of advance payments made for SCS | |
86 | ![]() |
VIAK14 - DVONPER | Period start date | |
87 | ![]() |
VIAK14 - MANDT | Client | |
88 | ![]() |
VIAK14 - MWSKZ | Tax on sales/purchases code | |
89 | ![]() |
VIAK14 - MWSTS | Tax Amount in Local Currency | |
90 | ![]() |
VIAK14 - SBEWART | Flow Type | |
91 | ![]() |
VIAK14 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
92 | ![]() |
VIAK14 - SMENR | Number of Rental Unit | |
93 | ![]() |
VIAK14 - SMIVE | Lease-Out Number | |
94 | ![]() |
VIAK14 - SWENR | Business Entity Number | |
95 | ![]() |
VIAK14 - TXJCD | Tax Jurisdiction | |
96 | ![]() |
VIAK16 - ABBLNTEXT | Text length 25 | |
97 | ![]() |
VIAK16 - BLDAT | Document Date in Document | |
98 | ![]() |
VIAK16 - BUDAT | Posting Date in the Document | |
99 | ![]() |
VIAK16 - DBISPER | Date of settlement period end | |
100 | ![]() |
VIAK16 - DVONPER | Period start date | |
101 | ![]() |
VIAK16 - JANPVZ | Do you want to adjust advance payments? | |
102 | ![]() |
VIAK16 - JVZOPN | Take account of unpaid advance payments? | |
103 | ![]() |
VIAK16 - MONAT | Fiscal period | |
104 | ![]() |
VIAK16 - SANPNR | Rent Adjustment Method | |
105 | ![]() |
VIAK16 - SPOOL_NR | Spool number | |
106 | ![]() |
VIAK16 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | |
107 | ![]() |
VIAK16 - ZFBDT | Baseline date for due date calculation | |
108 | ![]() |
VIAK17 - BUKRS | Company Code | |
109 | ![]() |
VIAK17 - BVORAUS | Amount of advance payments paid | |
110 | ![]() |
VIAK17 - DGULTAB | Start of effective period | |
111 | ![]() |
VIAK17 - DGULTBIS | End of validity period | |
112 | ![]() |
VIAK17 - JUMBUCH | Indicator whether advance payments transferred | |
113 | ![]() |
VIAK17 - MANDT | Client | |
114 | ![]() |
VIAK17 - SMENR | Number of Rental Unit | |
115 | ![]() |
VIAK17 - SMIVE | Lease-Out Number | |
116 | ![]() |
VIAK17 - SWENR | Business Entity Number | |
117 | ![]() |
VIAK17 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | |
118 | ![]() |
VIAK20 - MWSTS | Tax Amount in Local Currency | |
119 | ![]() |
VIAK20 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | |
120 | ![]() |
VIAKMV - BGUFO | Credit memo/receivable amount | |
121 | ![]() |
VIAKMV - BNAVST | Amount of non-deductible input tax share | |
122 | ![]() |
VIAKMV - BNETTO | Net amount | |
123 | ![]() |
VIAKMV - BSTBAS | Base amount for tax calculation in incid.expenses sttlmnt | |
124 | ![]() |
VIAKMV - BSTBTR | Output tax for customer posting in service charge settlement | |
125 | ![]() |
VIAKMV - BSTEUER | Tax amount | |
126 | ![]() |
VIAKMV - DABRECH | Settlement date | |
127 | ![]() |
VIAKMV - DBISPER | Date of settlement period end | |
128 | ![]() |
VIAKMV - DMBTR | Amount of advance payments made for SCS | |
129 | ![]() |
VIAKMV - MWSKZ | Tax on sales/purchases code | |
130 | ![]() |
VIAKMV - MWSTS | Tax Amount in Local Currency | |
131 | ![]() |
VIAKMV - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
132 | ![]() |
VIAKMV - TXJCD | Tax Jurisdiction | |
133 | ![]() |
VIAKMV - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | |
134 | ![]() |
VIAKMVKEY - BUKRS | Company Code | |
135 | ![]() |
VIAKMVKEY - DVONPER | Period start date | |
136 | ![]() |
VIAKMVKEY - MANDT | Client | |
137 | ![]() |
VIAKMVKEY - SBEWART | Flow Type | |
138 | ![]() |
VIAKMVKEY - SMENR | Number of Rental Unit | |
139 | ![]() |
VIAKMVKEY - SMIVE | Lease-Out Number | |
140 | ![]() |
VIAKMVKEY - SWENR | Business Entity Number | |
141 | ![]() |
VIKOKO - JVSTOPT | Input tax opting (indicator) | |
142 | ![]() |
VIMI17 - BUKRS | Company Code | |
143 | ![]() |
VIMI17 - DGUELAB | Rental Adjustment Date Planned For | |
144 | ![]() |
VIMI17 - NSPONR | Spool request number | |
145 | ![]() |
VIMI17 - SANPNR | Rent Adjustment Method | |
146 | ![]() |
VIMI17 - XIDENT | Identification of adjustment run | |
147 | ![]() |
VIMI25 - DMELDB | End of Reporting Interval for Sales-Based Lease-Out | |
148 | ![]() |
VIMI25 - DMELDV | Reporting Interval Start for Sales-Based Lease-Out | |
149 | ![]() |
VIMI28 - BELNR | Accounting Document Number | |
150 | ![]() |
VIMI28 - BMELD | Reported sales | |
151 | ![]() |
VIMI28 - BMELD_REL | Relevant sales for settlement | |
152 | ![]() |
VIMI28 - BMWSTSALDO | Clearing balance tax amount | |
153 | ![]() |
VIMI28 - BUKRS | Company Code | |
154 | ![]() |
VIMI28 - BUMVR | Sales settlement amount | |
155 | ![]() |
VIMI28 - BVZGM | Customer advance payment of basic rent on sales-based lease | |
156 | ![]() |
VIMI28 - DMELDB | End of Reporting Interval for Sales-Based Lease-Out | |
157 | ![]() |
VIMI28 - DMELDV | Reporting Interval Start for Sales-Based Lease-Out | |
158 | ![]() |
VIMI28 - GJAHR | Fiscal Year | |
159 | ![]() |
VIMI28 - INTRENO | Internal Real Estate Master Data Code | |
160 | ![]() |
VIMI28 - MANDT | Client | |
161 | ![]() |
VIMI28 - MWSKZ | Tax on sales/purchases code | |
162 | ![]() |
VIMI28 - SKOART | Condition: Type | |
163 | ![]() |
VIMI28 - SMENR | Number of Rental Unit | |
164 | ![]() |
VIMI28 - SMIVE | Lease-Out Number | |
165 | ![]() |
VIMI28 - SWENR | Business Entity Number | |
166 | ![]() |
VIMI28 - SWHRKOND | Currency of Condition Item | |
167 | ![]() |
VIMI28 - TXJCD | Tax Jurisdiction | |
168 | ![]() |
VIMI28 - UBMELD | Reported Sales in Units | |
169 | ![]() |
VIMI28 - UBMELD_REL | Relevant sales in units for sales settlement | |
170 | ![]() |
VIMI28 - UMSDATE | Last sales settlement upto... | |
171 | ![]() |
VIMI28 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | |
172 | ![]() |
VIMI28 - YUMSJ | Sales year | |
173 | ![]() |
VIMIMV - BUKRS | Company Code | |
174 | ![]() |
VIMIMV - E_SMIVE | Contract No. of Collective Lease-Outs | |
175 | ![]() |
VIMIMV - SBELEGNG | RU occupancy by LO (used by third-prty/private/corp.grp) | |
176 | ![]() |
VIMIMV - SMENR | Number of Rental Unit | |
177 | ![]() |
VIMIMV - SMIVE | Lease-Out Number | |
178 | ![]() |
VIMIMV - SWENR | Business Entity Number | |
179 | ![]() |
VIMIUH - SKOART | Condition: Type | |
180 | ![]() |
VIMIUH - UEINHEIT | Unit of measurement of sales reporting values | |
181 | ![]() |
VISLID - BKTXT | Document Header Text | |
182 | ![]() |
VISLID - BLDAT | Document Date in Document | |
183 | ![]() |
VISLID - BUKRS | Company Code | |
184 | ![]() |
VISLID - SVORG | Automatic Posting Run Activity | |
185 | ![]() |
VZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) |