Table/Structure Field list used by SAP ABAP Program RFVIKA02 (Service Charge Settlement: Print Letter from Lease-Out List)
SAP ABAP Program
RFVIKA02 (Service Charge Settlement: Print Letter from Lease-Out List) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRS - LINE0 | Address line | |
2 | ![]() |
ADRS - LINE1 | Address line | |
3 | ![]() |
ADRS - LINE2 | Address line | |
4 | ![]() |
BHDGD - DOMAI | Domain name | |
5 | ![]() |
BHDGD - INIFL | Flag for reinitializing | |
6 | ![]() |
BHDGD - LINE1 | 1st output line | |
7 | ![]() |
BHDGD - LINE2 | 2nd output line | |
8 | ![]() |
BHDGD - LINES | Line size | |
9 | ![]() |
BHDGD - REPID | ABAP Program Name | |
10 | ![]() |
BHDGD - UNAME | User Name | |
11 | ![]() |
RFVIPDO - DEXCHCUK | Translation date for second currency | |
12 | ![]() |
RFVIPDO - JALTHW | Translate amounts to old local curr.after conv.to the euro | |
13 | ![]() |
RFVIPDO - JFLATRATE | Indicator: Flat rates in SCS correspondence available | |
14 | ![]() |
RFVIPDO - JSHOWERR | Issue log with correspondence | |
15 | ![]() |
RFVIPDO - SWHRKNDCUK | Second Currency for Correspondence | |
16 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
17 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
18 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
19 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
20 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
21 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
22 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
23 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
24 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
25 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
26 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
27 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
28 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
29 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
30 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
31 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
32 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
33 | ![]() |
T001 - BUKRS | Company Code | |
34 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
35 | ![]() |
T001 - WAERS | Currency Key | |
36 | ![]() |
TCURC - ISOCD | ISO currency code | |
37 | ![]() |
TCURC - WAERS | Currency Key | |
38 | ![]() |
TCURT - LTEXT | Long Text | |
39 | ![]() |
TCURT - SPRAS | Language Key | |
40 | ![]() |
TCURT - WAERS | Currency Key | |
41 | ![]() |
TIV0A - SNUNR | Rental unit external usage type | |
42 | ![]() |
TIV0A - SPRAS | Language Key | |
43 | ![]() |
TIV0A - XKBEZ | Short description of external usage type of rental unit | |
44 | ![]() |
TIV2F - SMVART | External Real Estate contract type | |
45 | ![]() |
TIV2F - SPRAS | Language Key | |
46 | ![]() |
TIV2F - XKBEZ | Short description of RE contract type | |
47 | ![]() |
TPZ3 - ROLETYP | Business Partner Role Category | |
48 | ![]() |
TZKVT - KORRVORF | Correspondence activity | |
49 | ![]() |
TZKVT - RANTYP | Contract Type | |
50 | ![]() |
TZKVT - SPRAS | Language Key | |
51 | ![]() |
TZKVT - XKORRVORF | Correspondence activity: Name | |
52 | ![]() |
TZPZZ - ARC_INSTAL | X - Optical archive installed | |
53 | ![]() |
TZPZZ - LEERKEY | Empty key only for client-specific tables | |
54 | ![]() |
TZZKD - KORRVORF | Correspondence activity | |
55 | ![]() |
TZZKD - RANTYP | Contract Type | |
56 | ![]() |
VIAK03 - BUKRS | Company Code | |
57 | ![]() |
VIAK13 - DBISPER | Date of settlement period end | |
58 | ![]() |
VIAK13 - DVONPER | Period start date | |
59 | ![]() |
VIAK13 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | |
60 | ![]() |
VIAK16 - DBISPER | Date of settlement period end | |
61 | ![]() |
VIAK16 - DVONPER | Period start date | |
62 | ![]() |
VIAK16 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | |
63 | ![]() |
VIAK18 - BUKRS | Company Code | |
64 | ![]() |
VIAK18 - BVERWHON | Management costs surcharge total amount on SCS | |
65 | ![]() |
VIAK18 - SMENR | Number of Rental Unit | |
66 | ![]() |
VIAK18 - SMIVE | Lease-Out Number | |
67 | ![]() |
VIAK18 - SWENR | Business Entity Number | |
68 | ![]() |
VIAK18 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | |
69 | ![]() |
VIAK20 - BGUFO | Credit memo/receivable amount | |
70 | ![]() |
VIAK20 - BUKRS | Company Code | |
71 | ![]() |
VIAK20 - DABRECH | Settlement date | |
72 | ![]() |
VIAK20 - DBISPER | Date of settlement period end | |
73 | ![]() |
VIAK20 - DVONPER | Period start date | |
74 | ![]() |
VIAK20 - SMENR | Number of Rental Unit | |
75 | ![]() |
VIAK20 - SMIVE | Lease-Out Number | |
76 | ![]() |
VIAK20 - SWENR | Business Entity Number | |
77 | ![]() |
VIAK20 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | |
78 | ![]() |
VIAKMV - BGUFO | Credit memo/receivable amount | |
79 | ![]() |
VIAKMV - DABRECH | Settlement date | |
80 | ![]() |
VIAKMV - DBISPER | Date of settlement period end | |
81 | ![]() |
VIAKMV - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | |
82 | ![]() |
VIAKMVKEY - BUKRS | Company Code | |
83 | ![]() |
VIAKMVKEY - DVONPER | Period start date | |
84 | ![]() |
VIAKMVKEY - SMENR | Number of Rental Unit | |
85 | ![]() |
VIAKMVKEY - SMIVE | Lease-Out Number | |
86 | ![]() |
VIAKMVKEY - SWENR | Business Entity Number | |
87 | ![]() |
VIKORR - DEXCHCUK | Translation date for second currency | |
88 | ![]() |
VIMI01 - SMENR | Number of Rental Unit | |
89 | ![]() |
VIMI01 - SNUNR | Rental unit external usage type | |
90 | ![]() |
VIMIMV - BUKRS | Company Code | |
91 | ![]() |
VIMIMV - DKUEZU | Contract Notice Per | |
92 | ![]() |
VIMIMV - DMIBEG | Rental start date | |
93 | ![]() |
VIMIMV - DMIEND | Rental end date | |
94 | ![]() |
VIMIMV - INTRENO | Internal Real Estate Master Data Code | |
95 | ![]() |
VIMIMV - SMVART | External Real Estate contract type | |
96 | ![]() |
VIMIMV - SNKS | Service Charge Collector Number | |
97 | ![]() |
VIOB01 - BUKRS | Company Code | |
98 | ![]() |
VIOB01 - MANDT | Client | |
99 | ![]() |
VIOB01 - SWENR | Business Entity Number | |
100 | ![]() |
VIOB01 - XWETEXT | Business entity identification | |
101 | ![]() |
VIPRINTFROMOBJ1 - JDONT_ARCH | Do Not Archive Correspondence | |
102 | ![]() |
VZGPO - PARTNR | Business Partner Number | |
103 | ![]() |
VZGPO - SNUMOBJ | Key for number range object | |
104 | ![]() |
VZGPO - SOBJEKT | Internal key for object for business partner table | |
105 | ![]() |
VZGPOKEY - PARTNR | Business Partner Number | |
106 | ![]() |
VZGPOKEY - SNUMOBJ | Key for number range object | |
107 | ![]() |
VZGPOKEY - SOBJEKT | Internal key for object for business partner table | |
108 | ![]() |
VZGPOKEY_1 - PARTNR | Business Partner Number | |
109 | ![]() |
VZGPOKEY_1 - SNUMOBJ | Key for number range object | |
110 | ![]() |
VZGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | |
111 | ![]() |
VZZKOPO - SANLF | Product Category |