Table 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 | Queue info definition | ||
| 2 | BKPF | Accounting Document Header | ||
| 3 | BSEG | Accounting Document Segment | ||
| 4 | BSSBKPF | Document header for accounting for posting interface | ||
| 5 | BSSPARA | Posting interface control parameters | ||
| 6 | IVBK | Incidental expenses collector-Document header | ||
| 7 | IVBP | Line Item (Settlement: Service Charge Collector) (Obsolete) | ||
| 8 | MESG | Message collector | ||
| 9 | RF05AS | Data structure for FI document reversal | ||
| 10 | RFVZBEROBJ | Structure with authorization definitions | ||
| 11 | RIVA10 | Internal table for report for rent adjustment RIV??A10 | ||
| 12 | RUSER | Field String for Maintenance of User Data | ||
| 13 | SPROT_U | Log Generation Interface | ||
| 14 | T001 | Company Codes | ||
| 15 | T001B | Permitted Posting Periods | ||
| 16 | TIK01 | Condition types additional data for DARWIN Real Estate | ||
| 17 | TIVT5 | Incidental expenses key text | ||
| 18 | TSTCA | Values for transaction code authorizations | ||
| 19 | TZK01 | Condition types | ||
| 20 | UF05A | Delivery Area to FI Updater | ||
| 21 | VIAK11 | Inclusion of acct settlement results from D-tape | ||
| 22 | VIAK16 | SCS: Identification Of Settlement With Log Reference | ||
| 23 | VIAK17 | Interface for settlement / transfer of advance payments | ||
| 24 | VIAK18 | Management fee surcharge for service charges settlement | ||
| 25 | VIAK20 | RA credit memo/receivable (incid.exp.sttlmnt created) | ||
| 26 | VIBEPP | Flow data - Planned items for real estate management | ||
| 27 | VIMI16 | RE: Records of a Rent Adjustment Run | ||
| 28 | VIMI17 | RE: Adjustment Run Header | ||
| 29 | VIMI28 | Sales settlement histories | ||
| 30 | VISLID | Debit position history | ||
| 31 | VVAUTHPAR | Parameter structure for authorization tests |