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