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 |
|---|---|---|---|---|
| 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) |