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