Table/Structure Field list used by SAP ABAP Program RFVIEA01 (Owner Account Settlement Reversal)
SAP ABAP Program
RFVIEA01 (Owner Account Settlement Reversal) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APQI - QSTATE | Queue status | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - XBLNR | Reference Document Number | ||
| 4 | BKPF - MONAT | Fiscal period | ||
| 5 | BKPF - BUKRS | Company Code | ||
| 6 | BKPF - GJAHR | Fiscal Year | ||
| 7 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 8 | BSEG - BELNR | Accounting Document Number | ||
| 9 | BSEG - BUKRS | Company Code | ||
| 10 | BSEG - GJAHR | Fiscal Year | ||
| 11 | BSSBKPF - BUDAT | Date | ||
| 12 | BSSBKPF - MONAT | Fiscal period | ||
| 13 | BSSPARA - KEEPM | Indicator for stopping the session | ||
| 14 | BSSPARA - MAPPE | Group name: Batch input session name | ||
| 15 | BSSPARA - SDLSTRTDT | Planned Start Date for Background Job | ||
| 16 | BSSPARA - SDLSTRTTM | Planned start time for background Job | ||
| 17 | MESG - ZEILE | Line number | ||
| 18 | MESG - TXTNR | Message number | ||
| 19 | MESG - TEXT | Message Text | ||
| 20 | MESG - MSGV4 | Message Variable | ||
| 21 | MESG - MSGV3 | Message Variable | ||
| 22 | MESG - MSGV2 | Message Variable | ||
| 23 | MESG - MSGV1 | Message Variable | ||
| 24 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 25 | MESG - ARBGB | Application Area | ||
| 26 | RF05AS - BELNS | Document to be Reversed | ||
| 27 | RF05AS - BUDAT | Posting Date in the Document | ||
| 28 | RF05AS - BUKRS | Company Code | ||
| 29 | RF05AS - GJAHS | Fiscal Year | ||
| 30 | RF05AS - MONAT | Fiscal period | ||
| 31 | RF05AS - STGRD | Reason for Reversal | ||
| 32 | RFVZBEROBJ - VVACTVT | Activity status for authorization objects | ||
| 33 | SPROT_U - VAR4 | Message Variable | ||
| 34 | SPROT_U - VAR3 | Message Variable | ||
| 35 | SPROT_U - VAR2 | Message Variable | ||
| 36 | SPROT_U - VAR1 | Message Variable | ||
| 37 | SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 38 | SPROT_U - MSGNR | Message number | ||
| 39 | SPROT_U - LANGU | Language Key | ||
| 40 | SPROT_U - AG | Application Area | ||
| 41 | SPROT_U - NEWOBJ | New Section | ||
| 42 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 43 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 44 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 45 | SYST - SPONO | ABAP System Field: Spool Number in Spool Output | ||
| 46 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 47 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 48 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 49 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 51 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 52 | SYST - MSGLI | ABAP System Field: Obsolete | ||
| 53 | SYST - MSGID | ABAP System Field: Message ID | ||
| 54 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 55 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 56 | T001 - BUKRS | Company Code | ||
| 57 | T001 - PERIV | Fiscal Year Variant | ||
| 58 | T001 - BUTXT | Name of Company Code or Company | ||
| 59 | T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | ||
| 60 | TBO01 - OBART_LD | Three-character, language-dependent value for object type | ||
| 61 | UF05A - STGRD | Reason for Reversal | ||
| 62 | VIEA03 - BUKRS | Company Code | ||
| 63 | VIEA03 - DABRECH | Settlement date | ||
| 64 | VIEA03 - MONAT | Fiscal period | ||
| 65 | VIEA03 - OBJNR | Object number | ||
| 66 | VIEA03 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 67 | VIEA05 - DABRECH | Settlement date | ||
| 68 | VIEA05 - SPOOL_NR | Spool Number from Transfer Statement | ||
| 69 | VIEA05 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 70 | VIEA06 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 71 | VISLID - GJAHR | Fiscal Year | ||
| 72 | VISLID - SOLLID | No. of debit position in fiscal year | ||
| 73 | VISLID - SSTORNO | Reversal indicator |