Table/Structure Field list used by SAP ABAP Program RFVIESR0 (CH: Special Real Estate POR Program)
SAP ABAP Program
RFVIESR0 (CH: Special Real Estate POR Program) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDCDATA - DYNPRO | BDC Screen number | ||
| 2 | BDCDATA - FNAM | Field name | ||
| 3 | BDCDATA - FVAL | BDC field value | ||
| 4 | BDCDATA - PROGRAM | BDC module pool | ||
| 5 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 6 | BGR00 - GROUP | Group name: Batch input session name | ||
| 7 | BGR00 - XKEEP | Indicator: Keep Batch Input Session After Processing ? | ||
| 8 | BKPF - BELNR | Accounting Document Number | ||
| 9 | BKPF - BUKRS | Company Code | ||
| 10 | BSEG - XREF1 | Business partner reference key | ||
| 11 | BSID - BUKRS | Company Code | ||
| 12 | BSID - KUNNR | Customer Number | ||
| 13 | BSID - XREF1 | Business partner reference key | ||
| 14 | KNA1 - KUNNR | Customer Number | ||
| 15 | RFPDO1 - ESRBUDAT | ISR Posting Date | ||
| 16 | RFPDO1 - FEBPCUPLD | PC Upload | ||
| 17 | RFPDO1 - FEBTESTL | Test Run | ||
| 18 | RFPDO2 - ESRBANK | Bank ISR | ||
| 19 | RLGRAP - FILENAME | Local file for upload/download | ||
| 20 | SKA1 - KTOPL | Chart of Accounts | ||
| 21 | SKA1 - SAKNR | G/L Account Number | ||
| 22 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 23 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 24 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 25 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 26 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 27 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 28 | SYST - MSGID | ABAP System Field: Message ID | ||
| 29 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 30 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 31 | T001 - BUKRS | Company Code | ||
| 32 | T001 - KTOPL | Chart of Accounts | ||
| 33 | T001 - WAERS | Currency Key | ||
| 34 | T003 - BLART | Document type | ||
| 35 | T042 - BUKRS | Company Code | ||
| 36 | T042 - ULSD1 | Special G/L Transactions to be Paid (customer) | ||
| 37 | T049E - BLART | Document Type for ISR Posting | ||
| 38 | T049E - TEILN | ISR Subscriber Number | ||
| 39 | T049E - SAKOZ | Incoming Payments Account, Post Office or Bank | ||
| 40 | T049E - SAKOV | Payment Cclearing Account Post Office or Bank | ||
| 41 | T049E - OFSET | Offset of Document Number in the ISR Reference Number | ||
| 42 | T049E - LBLNR | Document Number Length | ||
| 43 | T049E - KUNID | Customer ID Number | ||
| 44 | T049E - BUKRS | Company Code of ISR Subscriber | ||
| 45 | TSTC - TCODE | Transaction Code | ||
| 46 | WORKFLDS - MONTH | Month number | ||
| 47 | WORKFLDS - YEARN | Holiday and factory calendar function module year |