Table/Structure Field list used by SAP ABAP Program RFVIKA03 (Reverse Service Charge Settlement)
SAP ABAP Program
RFVIKA03 (Reverse Service Charge Settlement) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APQI - GROUPID | Group name: Batch input session name | ||
| 2 | APQI - MANDANT | Queue client | ||
| 3 | APQI - QSTATE | Queue status | ||
| 4 | BAL_S_MSG - MSGID | Message Class | ||
| 5 | BAL_S_MSG - MSGNO | Message Number | ||
| 6 | BAL_S_MSG - MSGTY | Message Type | ||
| 7 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 8 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 9 | BKPF - BELNR | Accounting Document Number | ||
| 10 | BKPF - BUKRS | Company Code | ||
| 11 | BKPF - GJAHR | Fiscal Year | ||
| 12 | BKPF - XBLNR | Reference Document Number | ||
| 13 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 14 | BSEG - BELNR | Accounting Document Number | ||
| 15 | BSEG - BUKRS | Company Code | ||
| 16 | BSEG - GJAHR | Fiscal Year | ||
| 17 | BSSBKPF - BUDAT | Date | ||
| 18 | BSSBKPF - MONAT | Fiscal period | ||
| 19 | BSSPARA - KEEPM | Indicator for stopping the session | ||
| 20 | BSSPARA - MAPPE | Group name: Batch input session name | ||
| 21 | BSSPARA - SDLSTRTDT | Planned Start Date for Background Job | ||
| 22 | BSSPARA - SDLSTRTTM | Planned start time for background Job | ||
| 23 | COEP - BEKNZ | Debit/credit indicator | ||
| 24 | COEP_ONLY - BEKNZ | Debit/credit indicator | ||
| 25 | FAGL_S_MIG_001 - MG_START | Migration has started | ||
| 26 | FAGL_S_MIG_001 - MIGDT | Migration Date | ||
| 27 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 28 | IONR - OBART | Object Type | ||
| 29 | JEST - STAT | Object status | ||
| 30 | MESG - ARBGB | Application Area | ||
| 31 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 32 | MESG - MSGV1 | Message Variable | ||
| 33 | MESG - MSGV2 | Message Variable | ||
| 34 | MESG - MSGV3 | Message Variable | ||
| 35 | MESG - MSGV4 | Message Variable | ||
| 36 | MESG - TEXT | Message Text | ||
| 37 | MESG - TXTNR | Message number | ||
| 38 | MESG - ZEILE | Line number | ||
| 39 | ONRIA - BUKRS | Company Code | ||
| 40 | ONRIA - OBJNR | Object number | ||
| 41 | ONRIA - SEMPSL | Settlement Unit | ||
| 42 | ONRIA - SNKSL | Service Charge Key | ||
| 43 | ONRIA - SWENR | Business Entity Number | ||
| 44 | RF05AS - BELNS | Document to be Reversed | ||
| 45 | RF05AS - BUDAT | Posting Date in the Document | ||
| 46 | RF05AS - BUKRS | Company Code | ||
| 47 | RF05AS - GJAHS | Fiscal Year | ||
| 48 | RF05AS - MONAT | Fiscal period | ||
| 49 | RF05AS - STGRD | Reason for Reversal | ||
| 50 | RFVSTIMP - JIGNWARN | Indicator: Ignore warning message when executing activity | ||
| 51 | RFVSTIMP - JSETSTAT | Indicator: Set status (otherwise only check) | ||
| 52 | RFVSTIMP - OBJNR | Object number | ||
| 53 | RFVSTIMP - OBTYP | Object Category | ||
| 54 | RFVSTIMP - VRGNG | Business Transaction | ||
| 55 | RFVZBEROBJ - VVACTVT | Activity status for authorization objects | ||
| 56 | RIVA10 - BUKRS | Company Code | ||
| 57 | RIVA10 - MARKE | Select | ||
| 58 | RIVA10 - SANPME | Specifies Adjustment Object (Only LO/Only RU/both) | ||
| 59 | RIVA10 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 60 | RIVA10 - SMENR | Number of Rental Unit | ||
| 61 | RIVA10 - SMIVE | Lease-Out Number | ||
| 62 | RIVA10 - SWENR | Business Entity Number | ||
| 63 | SPROT_U - AG | Application Area | ||
| 64 | SPROT_U - LANGU | Language Key | ||
| 65 | SPROT_U - MSGNR | Message number | ||
| 66 | SPROT_U - NEWOBJ | New Section | ||
| 67 | SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 68 | SPROT_U - VAR1 | Message Variable | ||
| 69 | SPROT_U - VAR2 | Message Variable | ||
| 70 | SPROT_U - VAR3 | Message Variable | ||
| 71 | SPROT_U - VAR4 | Message Variable | ||
| 72 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 73 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 74 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 75 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 76 | SYST - MSGID | ABAP System Field: Message ID | ||
| 77 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 78 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 79 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 80 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 81 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 82 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 83 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 84 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 85 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 86 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 87 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 88 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 89 | T001 - BUKRS | Company Code | ||
| 90 | T001 - BUTXT | Name of Company Code or Company | ||
| 91 | T001 - PERIV | Fiscal Year Variant | ||
| 92 | TIK01 - RNKGR | Service Charge Group for Condition Types | ||
| 93 | TIVT5 - SNKSL | Service Charge Key | ||
| 94 | TIVT5 - SPRAS | Language Key | ||
| 95 | TIVT5 - XNKSLK | Short Text of Service Charge Key | ||
| 96 | TJ01 - VRGNG | Business Transaction | ||
| 97 | TJ03 - OBTYP | Object Category | ||
| 98 | UF05A - STGRD | Reason for Reversal | ||
| 99 | VIAK03 - BUKRS | Company Code | ||
| 100 | VIAK03 - SEMPSL | Settlement Unit | ||
| 101 | VIAK03 - SNKSL | Service Charge Key | ||
| 102 | VIAK03 - SWENR | Valid business entity | ||
| 103 | VIAK03 - XTEXTAE | Name of settlement unit | ||
| 104 | VIAK13 - AESEMPSL | Settlement Unit | ||
| 105 | VIAK13 - AESNKSL | Service Charge Key | ||
| 106 | VIAK13 - AESWENR | Business Entity Number | ||
| 107 | VIAK13 - BUKRS | Company Code | ||
| 108 | VIAK13 - DBISPER | Date of settlement period end | ||
| 109 | VIAK13 - DVONPER | Period start date | ||
| 110 | VIAK13 - MVSNKS | RU reference object number for flat rate payment(settlement) | ||
| 111 | VIAK13 - SMENR | Number of Rental Unit | ||
| 112 | VIAK13 - SMIVE | Lease-Out Number | ||
| 113 | VIAK13 - SNKS | Service Charge Collector Number | ||
| 114 | VIAK13 - SWENR | Business Entity Number | ||
| 115 | VIAK13 - TABIX | Field defined as in SY-TABIX | ||
| 116 | VIAK13 - UEBERAE | Predistribution settlement unit indicator | ||
| 117 | VIAK13 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 118 | VIAK16 - BUDAT | Posting Date in the Document | ||
| 119 | VIAK16 - RNKGR | Service Charge Group for Condition Types | ||
| 120 | VIAK16 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 121 | VIAK17 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 122 | VIAK18 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 123 | VIAK19 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 124 | VIAK20 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 125 | VIAK25 - BEINHBRT | Gross unit price | ||
| 126 | VIAK25 - BEINHNET | Net unit price | ||
| 127 | VIAK25 - BUKRS | Company Code | ||
| 128 | VIAK25 - DABRECHN | Date settled on | ||
| 129 | VIAK25 - DPERBEG | Start of settlement period | ||
| 130 | VIAK25 - DPEREND | End of settlement period | ||
| 131 | VIAK25 - NAJAHR | Settlement year | ||
| 132 | VIAK25 - OBJNR | Object number | ||
| 133 | VIAK25 - PVWHON | Percentage surcharge service charge settlement | ||
| 134 | VIAK25 - SEMPSL | Settlement Unit | ||
| 135 | VIAK25 - SNKSL | Service Charge Key | ||
| 136 | VIAK25 - SWENR | Valid business entity | ||
| 137 | VIAK25 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 138 | VIAKMV - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 139 | VIBEPP - BUKRS | Company Code | ||
| 140 | VIBEPP - DBERBIS | End of Calculation Period | ||
| 141 | VIBEPP - DBERVON | Start of Calculation Period | ||
| 142 | VIBEPP - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 143 | VIBEPP - SMENR | Number of Rental Unit | ||
| 144 | VIBEPP - SMIVE | Lease-Out Number | ||
| 145 | VIBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 146 | VIBEPP - SWENR | Business Entity Number | ||
| 147 | VIMI16 - BANPASS | New condition amount (total) | ||
| 148 | VIMI16 - BKONDALT | Previous condition amount | ||
| 149 | VIMI16 - BUKRS | Company Code | ||
| 150 | VIMI16 - DAKTIV | Activation date of rental adjustment | ||
| 151 | VIMI16 - DANPASS | Rental Adjustment Date Planned For | ||
| 152 | VIMI16 - SANPME | Specifies Adjustment Object (Only LO/Only RU/both) | ||
| 153 | VIMI16 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 154 | VIMI16 - SMENR | Number of Rental Unit | ||
| 155 | VIMI16 - SMIVE | Lease-Out Number | ||
| 156 | VIMI16 - SWENR | Business Entity Number | ||
| 157 | VIMI16 - XIDENT | Identification of adjustment run | ||
| 158 | VIMI17 - XIDENT | Identification of adjustment run | ||
| 159 | VISLID - BUKRS | Company Code | ||
| 160 | VISLID - GJAHR | Fiscal Year | ||
| 161 | VISLID - MAPPE | Group name: Batch input session name | ||
| 162 | VISLID - SOLLID | No. of debit position in fiscal year | ||
| 163 | VISLID - SSTORNO | Reversal indicator | ||
| 164 | VVAUTHPAR - ACTVT | Activity | ||
| 165 | VVAUTHPAR - BUKRS | Company Code | ||
| 166 | VVAUTHPAR - D_BERGRP | Treat parameters as dummy in authority check | ||
| 167 | VVAUTHPAR - D_BUKRS | Treat parameters as dummy in authority check |