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 | 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 |