Table/Structure Field list used by SAP ABAP Program RFVIESR9 (CH: Special Real Estate POR Program)
SAP ABAP Program
RFVIESR9 (CH: Special Real Estate POR Program) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDCDATA - DYNPRO | BDC Screen number | |
2 | ![]() |
BDCDATA - DYNBEGIN | BDC screen start | |
3 | ![]() |
BDCDATA - PROGRAM | BDC module pool | |
4 | ![]() |
BDCDATA - FNAM | Field name | |
5 | ![]() |
BDCDATA - FVAL | BDC field value | |
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 - FEBTESTL | Test Run | |
17 | ![]() |
RFPDO1 - FEBPCUPLD | PC Upload | |
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 - MSGV3 | ABAP System Field: Message Variable | |
25 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
26 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
27 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
28 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
29 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
30 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
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 - KUNID | Customer ID Number | |
38 | ![]() |
T049E - VERFA | ISR Procedure | |
39 | ![]() |
T049E - TEILN | ISR Subscriber Number | |
40 | ![]() |
T049E - SAKOZ | Incoming Payments Account, Post Office or Bank | |
41 | ![]() |
T049E - SAKOV | Payment Cclearing Account Post Office or Bank | |
42 | ![]() |
T049E - OFSET | Offset of Document Number in the ISR Reference Number | |
43 | ![]() |
T049E - NOTAKT | Indicator: Do Not Print ISR | |
44 | ![]() |
T049E - LBLNR | Document Number Length | |
45 | ![]() |
T049E - BUKRS | Company Code of ISR Subscriber | |
46 | ![]() |
T049E - BLART | Document Type for ISR Posting | |
47 | ![]() |
TIV9I - KUNID | Customer ID Number | |
48 | ![]() |
TIV9I - TEILN | ISR Subscriber Number | |
49 | ![]() |
TSTC - TCODE | Transaction Code | |
50 | ![]() |
WORKFLDS - MONTH | Month number | |
51 | ![]() |
WORKFLDS - YEARN | Holiday and factory calendar function module year |