Table/Structure Field list used by SAP ABAP Program RFVIDUV3N (RFVIDUV3N)
SAP ABAP Program
RFVIDUV3N (RFVIDUV3N) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - GJAHR | Fiscal Year | |
2 | ![]() |
BKPF - BLART | Document type | |
3 | ![]() |
BSSBKPF - BKTXT | Text length 25 | |
4 | ![]() |
BSSBKPF - BLDAT | Document Date in Document | |
5 | ![]() |
BSSBKPF - BUDAT | Date | |
6 | ![]() |
BSSBKPF - MONAT | Fiscal period | |
7 | ![]() |
RF60V - JABR | Advance payment adjustment | |
8 | ![]() |
RFVINKAS - ZFBDT | Baseline date for due date calculation | |
9 | ![]() |
RIVFRA00 - JVZOFFEN | Take account of unpaid advance payments? | |
10 | ![]() |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
11 | ![]() |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
12 | ![]() |
SCREEN - REQUEST | SCREEN-REQUEST | |
13 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
14 | ![]() |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
15 | ![]() |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
16 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
17 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
18 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
19 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
20 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
21 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
22 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
23 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
24 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
25 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
26 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
27 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
28 | ![]() |
T001 - BUKRS | Company Code | |
29 | ![]() |
T001 - KTOPL | Chart of Accounts | |
30 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
31 | ![]() |
T001 - WAERS | Currency Key | |
32 | ![]() |
TIANP - BVZERM | Minimum amount for adv.pmnt/flat-rate increase | |
33 | ![]() |
TIANP - BVZMIN | Minimum amount for adv.pmnt/flat rate reduction | |
34 | ![]() |
TIPAB - VVAMNVZG | SCS: No.of months for determin.eff.-from date for new AP | |
35 | ![]() |
TIPAB - BUKRS | Company Code | |
36 | ![]() |
TIPZBSR - BUKRS | Company Code | |
37 | ![]() |
TIPZBSR - FLG_FULLPERIOD | Full Consideration of Periods | |
38 | ![]() |
TIPZBSR - FLG_USE_DAYS | Exact Day Calculation | |
39 | ![]() |
VIAK20 - PERHVZ | Percentage of additional advance payment increase | |
40 | ![]() |
VIAKMV - PERHVZ | Percentage of additional advance payment increase | |
41 | ![]() |
VIMI17 - DGUELAB | Rental Adjustment Date Planned For | |
42 | ![]() |
VIMI25 - BUKRS | Company Code | |
43 | ![]() |
VIMI25 - DMELDB | End of Reporting Interval for Sales-Based Lease-Out | |
44 | ![]() |
VIMI25 - DMELDV | Reporting Interval Start for Sales-Based Lease-Out | |
45 | ![]() |
VIMIMV - BUKRS | Company Code | |
46 | ![]() |
VIOB01 - BUKRS | Company Code |