Table/Structure Field list used by SAP ABAP Program RFVIDUVS (Reverse sales settlement)
SAP ABAP Program
RFVIDUVS (Reverse sales settlement) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APQI - QSTATE | Queue status | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - BUKRS | Company Code | ||
| 4 | BKPF - GJAHR | Fiscal Year | ||
| 5 | BKPF - XBLNR | Reference Document Number | ||
| 6 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 7 | BSEG - BELNR | Accounting Document Number | ||
| 8 | BSEG - BUKRS | Company Code | ||
| 9 | BSEG - GJAHR | Fiscal Year | ||
| 10 | BSSBKPF - BUDAT | Date | ||
| 11 | BSSBKPF - MONAT | Fiscal period | ||
| 12 | BSSPARA - KEEPM | Indicator for stopping the session | ||
| 13 | BSSPARA - MAPPE | Group name: Batch input session name | ||
| 14 | BSSPARA - SDLSTRTDT | Planned Start Date for Background Job | ||
| 15 | BSSPARA - SDLSTRTTM | Planned start time for background Job | ||
| 16 | IVBK - IV_BELNR | Document number | ||
| 17 | IVBP - BEKNZ | Debit/credit indicator | ||
| 18 | MESG - ARBGB | Application Area | ||
| 19 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 20 | MESG - MSGV1 | Message Variable | ||
| 21 | MESG - MSGV2 | Message Variable | ||
| 22 | MESG - MSGV3 | Message Variable | ||
| 23 | MESG - MSGV4 | Message Variable | ||
| 24 | MESG - TEXT | Message Text | ||
| 25 | MESG - TXTNR | Message number | ||
| 26 | MESG - ZEILE | Line number | ||
| 27 | RF05AS - BELNS | Document to be Reversed | ||
| 28 | RF05AS - BUDAT | Posting Date in the Document | ||
| 29 | RF05AS - BUKRS | Company Code | ||
| 30 | RF05AS - GJAHS | Fiscal Year | ||
| 31 | RF05AS - MONAT | Fiscal period | ||
| 32 | RF05AS - STGRD | Reason for Reversal | ||
| 33 | RFVZBEROBJ - VVACTVT | Activity status for authorization objects | ||
| 34 | RIVA10 - MARKE | Select | ||
| 35 | SPROT_U - AG | Application Area | ||
| 36 | SPROT_U - LANGU | Language Key | ||
| 37 | SPROT_U - MSGNR | Message number | ||
| 38 | SPROT_U - NEWOBJ | New Section | ||
| 39 | SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 40 | SPROT_U - VAR1 | Message Variable | ||
| 41 | SPROT_U - VAR2 | Message Variable | ||
| 42 | SPROT_U - VAR3 | Message Variable | ||
| 43 | SPROT_U - VAR4 | Message Variable | ||
| 44 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 45 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 46 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 47 | SYST - LSIND | ABAP System Field: Current List Level | ||
| 48 | SYST - MSGID | ABAP System Field: Message ID | ||
| 49 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 50 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 51 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 55 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 56 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 57 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 58 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 59 | T001 - BUKRS | Company Code | ||
| 60 | T001 - BUTXT | Name of Company Code or Company | ||
| 61 | T001 - PERIV | Fiscal Year Variant | ||
| 62 | T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | ||
| 63 | TIK01 - RNKGR | Service Charge Group for Condition Types | ||
| 64 | TSTCA - OBJCT | Authorization Object | ||
| 65 | TZK01 - RANTYP | Contract Type | ||
| 66 | TZK01 - SBEWART1 | Flow Type 1 (Debit/Credit) | ||
| 67 | TZK01 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 68 | UF05A - STGRD | Reason for Reversal | ||
| 69 | VIAK13 - DBISPER | Date of settlement period end | ||
| 70 | VIAK13 - DVONPER | Period start date | ||
| 71 | VIAK16 - RNKGR | Service Charge Group for Condition Types | ||
| 72 | VIAK16 - SPOOL_NR | Spool number | ||
| 73 | VIAK16 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 74 | VIAK17 - BUKRS | Company Code | ||
| 75 | VIAK17 - DGULTAB | Start of effective period | ||
| 76 | VIAK17 - SMENR | Number of Rental Unit | ||
| 77 | VIAK17 - SMIVE | Lease-Out Number | ||
| 78 | VIAK17 - SWENR | Business Entity Number | ||
| 79 | VIAK17 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 80 | VIAK20 - BUKRS | Company Code | ||
| 81 | VIAK20 - DVONPER | Period start date | ||
| 82 | VIAK20 - SBEWART | Flow Type | ||
| 83 | VIAK20 - SMENR | Number of Rental Unit | ||
| 84 | VIAK20 - SMIVE | Lease-Out Number | ||
| 85 | VIAK20 - SWENR | Business Entity Number | ||
| 86 | VIAKMVKEY - BUKRS | Company Code | ||
| 87 | VIAKMVKEY - DVONPER | Period start date | ||
| 88 | VIAKMVKEY - SBEWART | Flow Type | ||
| 89 | VIAKMVKEY - SMENR | Number of Rental Unit | ||
| 90 | VIAKMVKEY - SMIVE | Lease-Out Number | ||
| 91 | VIAKMVKEY - SWENR | Business Entity Number | ||
| 92 | VIBEPP - BUKRS | Company Code | ||
| 93 | VIBEPP - DBERVON | Start of Calculation Period | ||
| 94 | VIBEPP - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 95 | VIBEPP - SMENR | Number of Rental Unit | ||
| 96 | VIBEPP - SMIVE | Lease-Out Number | ||
| 97 | VIBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 98 | VIBEPP - SWENR | Business Entity Number | ||
| 99 | VIMI16 - BANPASS | New condition amount (total) | ||
| 100 | VIMI16 - BKONDALT | Previous condition amount | ||
| 101 | VIMI16 - BUKRS | Company Code | ||
| 102 | VIMI16 - DAKTIV | Activation date of rental adjustment | ||
| 103 | VIMI16 - DANPASS | Rental Adjustment Date Planned For | ||
| 104 | VIMI16 - DGUELAB | Date when the rent adjustment becomes valid | ||
| 105 | VIMI16 - SANPNR | Rent Adjustment Method | ||
| 106 | VIMI16 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 107 | VIMI16 - SMENR | Number of Rental Unit | ||
| 108 | VIMI16 - SMIVE | Lease-Out Number | ||
| 109 | VIMI16 - SWENR | Business Entity Number | ||
| 110 | VIMI16 - XIDENT | Identification of adjustment run | ||
| 111 | VIMI17 - XIDENT | Identification of adjustment run | ||
| 112 | VIMI28 - BELNR | Accounting Document Number | ||
| 113 | VIMI28 - BUKRS | Company Code | ||
| 114 | VIMI28 - DMELDV | Reporting Interval Start for Sales-Based Lease-Out | ||
| 115 | VIMI28 - SKOART | Condition: Type | ||
| 116 | VIMI28 - SMENR | Number of Rental Unit | ||
| 117 | VIMI28 - SMIVE | Lease-Out Number | ||
| 118 | VIMI28 - SWENR | Business Entity Number | ||
| 119 | VIMI28 - UMSDATE | Last sales settlement upto... | ||
| 120 | VIMI28 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 121 | VISLID - GJAHR | Fiscal Year | ||
| 122 | VISLID - SOLLID | No. of debit position in fiscal year | ||
| 123 | VISLID - SSTORNO | Reversal indicator | ||
| 124 | VVAUTHPAR - ACTVT | Activity | ||
| 125 | VVAUTHPAR - BUKRS | Company Code | ||
| 126 | VVAUTHPAR - D_BERGRP | Treat parameters as dummy in authority check | ||
| 127 | VVAUTHPAR - D_BUKRS | Treat parameters as dummy in authority check |