Table/Structure Field list used by SAP ABAP Program RFVIEUR4 (RE: Test For Various Tables After EURO Conversion)
SAP ABAP Program RFVIEUR4 (RE: Test For Various Tables After EURO Conversion) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | COBK_KEY - BELNR | Document Number | |
2 | Table/Structure Field | COBK_KEY - KOKRS | Controlling Area | |
3 | Table/Structure Field | COBK_KEY - MANDT | Client | |
4 | Table/Structure Field | COEP - BELNR | Document Number | |
5 | Table/Structure Field | COEP - BUZEI | Posting row | |
6 | Table/Structure Field | COEP - KOKRS | Controlling Area | |
7 | Table/Structure Field | COEP - MANDT | Client | |
8 | Table/Structure Field | COEP - OBJNR | Object number | |
9 | Table/Structure Field | COEP - WKGBTR | Total Value in Controlling Area Currency | |
10 | Table/Structure Field | COEP - WOGBTR | Total Value in Object Currency | |
11 | Table/Structure Field | COEP - WTGBTR | Total Value in Transaction Currency | |
12 | Table/Structure Field | COEP_KEY - BELNR | Document Number | |
13 | Table/Structure Field | COEP_KEY - BUZEI | Posting row | |
14 | Table/Structure Field | COEP_KEY - KOKRS | Controlling Area | |
15 | Table/Structure Field | COEP_KEY - MANDT | Client | |
16 | Table/Structure Field | COEP_ONLY - OBJNR | Object number | |
17 | Table/Structure Field | COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | |
18 | Table/Structure Field | COEP_ONLY - WOGBTR | Total Value in Object Currency | |
19 | Table/Structure Field | COEP_ONLY - WTGBTR | Total Value in Transaction Currency | |
20 | Table/Structure Field | T001 - BUKRS | Company Code | |
21 | Table/Structure Field | T001 - MANDT | Client | |
22 | Table/Structure Field | T001 - WAERS | Currency Key | |
23 | Table/Structure Field | VIBEPP - BCWHR | Settlement Amount | |
24 | Table/Structure Field | VIBEPP - BMWST | Value-added tax amount included | |
25 | Table/Structure Field | VIBEPP - BUKRS | Company Code | |
26 | Table/Structure Field | VIBEPP - DTRANS | Flow data key: System date | |
27 | Table/Structure Field | VIBEPP - IMKEY | Internal Key for Real Estate Object | |
28 | Table/Structure Field | VIBEPP - MANDT | Client | |
29 | Table/Structure Field | VIBEPP - NTRANS | Transaction data key: Consecutive number | |
30 | Table/Structure Field | VIBEPP - SCWHR | Settlement Currency | |
31 | Table/Structure Field | VIBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
32 | Table/Structure Field | VIBEPP - TTRANS | Transaction data key: system time | |
33 | Table/Structure Field | VIMI12 - BGESMIET | Rent total amount | |
34 | Table/Structure Field | VIMI12 - MANDT | Client | |
35 | Table/Structure Field | VIMI12 - SBWNR | Application number | |
36 | Table/Structure Field | VIMI12 - SMIWUNR | Rent request number | |
37 | Table/Structure Field | VIMI12 - WAERS | Currency Key | |
38 | Table/Structure Field | VITAXA - AWORG | Reference organisational units | |
39 | Table/Structure Field | VITAXA - AWREF | Reference document number | |
40 | Table/Structure Field | VITAXA - AWTYP | Reference procedure | |
41 | Table/Structure Field | VITAXA - BABVS | Deductible input tax amount | |
42 | Table/Structure Field | VITAXA - BAKHK | Input Tax View Acquisition/production costs amount | |
43 | Table/Structure Field | VITAXA - BMWST | Tax amount in document currency | |
44 | Table/Structure Field | VITAXA - BNAVS | Input tax amount cannot be deducted | |
45 | Table/Structure Field | VITAXA - BYVVS | Dummy: Is no longer used (3.0) | |
46 | Table/Structure Field | VITAXA - MANDT | Client | |
47 | Table/Structure Field | VITAXA - POSNR | Accounting Document Line Item Number | |
48 | Table/Structure Field | VITAXA - R_AWORG | Reference organisational units | |
49 | Table/Structure Field | VITAXA - R_AWREF | Reference document number | |
50 | Table/Structure Field | VITAXA - R_AWTYP | Reference procedure | |
51 | Table/Structure Field | VITAXA - R_POSNR | Accounting Document Line Item Number | |
52 | Table/Structure Field | VITAXA - SBERI | Correction item number | |
53 | Table/Structure Field | VITAXD - AWORG | Reference organisational units | |
54 | Table/Structure Field | VITAXD - AWREF | Reference document number | |
55 | Table/Structure Field | VITAXD - AWTYP | Reference procedure | |
56 | Table/Structure Field | VITAXD - MANDT | Client | |
57 | Table/Structure Field | VITAXD - MWSTS | Tax Amount in Local Currency | |
58 | Table/Structure Field | VITAXD - POSNR | Accounting Document Line Item Number | |
59 | Table/Structure Field | VITAXD - VNAVFW | Non-Deductible Input Tax (in Document Currency) | |
60 | Table/Structure Field | VITAXD - VNAVHW | Non-Deductible Input Tax (in Local Currency) | |
61 | Table/Structure Field | VITAXD - WAERS | Currency Key | |
62 | Table/Structure Field | VITAXD - WMWST | Tax amount in document currency | |
63 | Table/Structure Field | VITAXR - AWORG | Reference organisational units | |
64 | Table/Structure Field | VITAXR - AWREF | Reference document number | |
65 | Table/Structure Field | VITAXR - AWTYP | Reference procedure | |
66 | Table/Structure Field | VITAXR - BABVS | Deductible input tax amount | |
67 | Table/Structure Field | VITAXR - BAKHK | Input Tax View Acquisition/production costs amount | |
68 | Table/Structure Field | VITAXR - BMWST | Tax amount in document currency | |
69 | Table/Structure Field | VITAXR - BNAVS | Input tax amount cannot be deducted | |
70 | Table/Structure Field | VITAXR - DGPLAB | Planned retirement date | |
71 | Table/Structure Field | VITAXR - MANDT | Client | |
72 | Table/Structure Field | VITAXR - POSNR | Accounting Document Line Item Number | |
73 | Table/Structure Field | VITAXR - SBERI | Correction item number | |
74 | Table/Structure Field | VZSORT - MANDT | Client | |
75 | Table/Structure Field | VZSORT - SNUMOBJ | Key for number range object | |
76 | Table/Structure Field | VZSORT - SOBJEKT | Internal key for object for business partner table | |
77 | Table/Structure Field | VZSORT - USE06 | User field: Unit for value fields | |
78 | Table/Structure Field | VZSORT - USE07 | User field: Unit for value fields | |
79 | Table/Structure Field | VZSORT - USR06 | User-defined field for values (length 10,3) | |
80 | Table/Structure Field | VZSORT - USR07 | User-defined field for values (length 10,3) | |
81 | Table/Structure Field | VZZKOPO - BKOND | Condition item currency amount | |
82 | Table/Structure Field | VZZKOPO - BUKRS | Company Code | |
83 | Table/Structure Field | VZZKOPO - DGUEL_KK | Date Condition Effective from | |
84 | Table/Structure Field | VZZKOPO - DGUEL_KP | Condition Item Valid From | |
85 | Table/Structure Field | VZZKOPO - MANDT | Client | |
86 | Table/Structure Field | VZZKOPO - NLFD_ANG | Offer consecutive number | |
87 | Table/Structure Field | VZZKOPO - NSTUFE | Level number of condition item for recurring payments | |
88 | Table/Structure Field | VZZKOPO - RKEY1 | Key part 1 | |
89 | Table/Structure Field | VZZKOPO - RKEY2 | Key part 2 | |
90 | Table/Structure Field | VZZKOPO - RKEY3 | Key part 3 | |
91 | Table/Structure Field | VZZKOPO - SANLF | Product Category | |
92 | Table/Structure Field | VZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
93 | Table/Structure Field | VZZKOPO - SWHRKOND | Currency of Condition Item | |
94 | Table/Structure Field | VZZUSP - BMAXBETR | Subsidy/grant maximum amount | |
95 | Table/Structure Field | VZZUSP - BZUBETR | Subsidy/allowance amount | |
96 | Table/Structure Field | VZZUSP - DGUELTAB | Date Condition Effective from | |
97 | Table/Structure Field | VZZUSP - KUNNR | Customer Number | |
98 | Table/Structure Field | VZZUSP - MANDT | Client | |
99 | Table/Structure Field | VZZUSP - SANWDG | Application type | |
100 | Table/Structure Field | VZZUSP - SBEWART | Flow Type | |
101 | Table/Structure Field | VZZUSP - SNUMOBJ | Key for number range object | |
102 | Table/Structure Field | VZZUSP - SOBJEKT | Internal key for object for business partner table |