Table/Structure Field list used by SAP ABAP Program RFVIKA05 (Reverse External Heating Expenses Settlement)
SAP ABAP Program
RFVIKA05 (Reverse External Heating Expenses Settlement) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APQI - GROUPID | Group name: Batch input session name | |
2 | ![]() |
APQI - QSTATE | Queue status | |
3 | ![]() |
BKPF - BELNR | Accounting Document Number | |
4 | ![]() |
BKPF - BUKRS | Company Code | |
5 | ![]() |
BKPF - GJAHR | Fiscal Year | |
6 | ![]() |
BKPF - MONAT | Fiscal period | |
7 | ![]() |
BKPF - XBLNR | Reference Document Number | |
8 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
9 | ![]() |
BSEG - BELNR | Accounting Document Number | |
10 | ![]() |
BSEG - BUKRS | Company Code | |
11 | ![]() |
BSEG - GJAHR | Fiscal Year | |
12 | ![]() |
BSSBKPF - BUDAT | Date | |
13 | ![]() |
BSSPARA - KEEPM | Indicator for stopping the session | |
14 | ![]() |
BSSPARA - MAPPE | Group name: Batch input session name | |
15 | ![]() |
BSSPARA - SDLSTRTDT | Planned Start Date for Background Job | |
16 | ![]() |
BSSPARA - SDLSTRTTM | Planned start time for background Job | |
17 | ![]() |
FAGL_S_MIG_001 - MG_START | Migration has started | |
18 | ![]() |
FAGL_S_MIG_001 - MIGDT | Migration Date | |
19 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
20 | ![]() |
IVBK - IV_BELNR | Document number | |
21 | ![]() |
IVBP - BEKNZ | Debit/credit indicator | |
22 | ![]() |
MESG - ARBGB | Application Area | |
23 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
24 | ![]() |
MESG - MSGV1 | Message Variable | |
25 | ![]() |
MESG - MSGV2 | Message Variable | |
26 | ![]() |
MESG - MSGV3 | Message Variable | |
27 | ![]() |
MESG - MSGV4 | Message Variable | |
28 | ![]() |
MESG - TEXT | Message Text | |
29 | ![]() |
MESG - TXTNR | Message number | |
30 | ![]() |
MESG - ZEILE | Line number | |
31 | ![]() |
RF05AS - BELNS | Document to be Reversed | |
32 | ![]() |
RF05AS - BUDAT | Posting Date in the Document | |
33 | ![]() |
RF05AS - BUKRS | Company Code | |
34 | ![]() |
RF05AS - GJAHS | Fiscal Year | |
35 | ![]() |
RF05AS - MONAT | Fiscal period | |
36 | ![]() |
RF05AS - STGRD | Reason for Reversal | |
37 | ![]() |
RFVSTIMP - JIGNWARN | Indicator: Ignore warning message when executing activity | |
38 | ![]() |
RFVSTIMP - JSETSTAT | Indicator: Set status (otherwise only check) | |
39 | ![]() |
RFVSTIMP - OBJNR | Object number | |
40 | ![]() |
RFVSTIMP - OBTYP | Object Category | |
41 | ![]() |
RFVSTIMP - VRGNG | Business Transaction | |
42 | ![]() |
RFVZBEROBJ - VVACTVT | Activity status for authorization objects | |
43 | ![]() |
RIVA10 - MARKE | Select | |
44 | ![]() |
SPROT_U - AG | Application Area | |
45 | ![]() |
SPROT_U - LANGU | Language Key | |
46 | ![]() |
SPROT_U - MSGNR | Message number | |
47 | ![]() |
SPROT_U - NEWOBJ | New Section | |
48 | ![]() |
SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
49 | ![]() |
SPROT_U - VAR1 | Message Variable | |
50 | ![]() |
SPROT_U - VAR2 | Message Variable | |
51 | ![]() |
SPROT_U - VAR3 | Message Variable | |
52 | ![]() |
SPROT_U - VAR4 | Message Variable | |
53 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
54 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
55 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
56 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
57 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
58 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
59 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
60 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
61 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
62 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
63 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
64 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
65 | ![]() |
T001 - BUKRS | Company Code | |
66 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
67 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
68 | ![]() |
T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | |
69 | ![]() |
TIK01 - RNKGR | Service Charge Group for Condition Types | |
70 | ![]() |
TIVT5 - SNKSL | Service Charge Key | |
71 | ![]() |
TIVT5 - SPRAS | Language Key | |
72 | ![]() |
TIVT5 - XNKSLK | Short Text of Service Charge Key | |
73 | ![]() |
TJ01 - VRGNG | Business Transaction | |
74 | ![]() |
TJ03 - OBTYP | Object Category | |
75 | ![]() |
UF05A - STGRD | Reason for Reversal | |
76 | ![]() |
VIAK03 - BUKRS | Company Code | |
77 | ![]() |
VIAK03 - SEMPSL | Settlement Unit | |
78 | ![]() |
VIAK03 - SNKSL | Service Charge Key | |
79 | ![]() |
VIAK03 - SWENR | Valid business entity | |
80 | ![]() |
VIAK03 - XTEXTAE | Name of settlement unit | |
81 | ![]() |
VIAK13 - DBISPER | Date of settlement period end | |
82 | ![]() |
VIAK13 - DVONPER | Period start date | |
83 | ![]() |
VIAK16 - BUDAT | Posting Date in the Document | |
84 | ![]() |
VIAK16 - RNKGR | Service Charge Group for Condition Types | |
85 | ![]() |
VIAK16 - SPOOL_NR | Spool number | |
86 | ![]() |
VIAK16 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | |
87 | ![]() |
VIAK17 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | |
88 | ![]() |
VIAK18 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | |
89 | ![]() |
VIAK20 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | |
90 | ![]() |
VIAK25 - BUKRS | Company Code | |
91 | ![]() |
VIAK25 - DABRECHN | Date settled on | |
92 | ![]() |
VIAK25 - DPERBEG | Start of settlement period | |
93 | ![]() |
VIAK25 - DPEREND | End of settlement period | |
94 | ![]() |
VIAK25 - NAJAHR | Settlement year | |
95 | ![]() |
VIAK25 - OBJNR | Object number | |
96 | ![]() |
VIAK25 - SEMPSL | Settlement Unit | |
97 | ![]() |
VIAK25 - SNKSL | Service Charge Key | |
98 | ![]() |
VIAK25 - SWENR | Valid business entity | |
99 | ![]() |
VIAK25 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | |
100 | ![]() |
VIAKMV - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | |
101 | ![]() |
VIBEPP - BUKRS | Company Code | |
102 | ![]() |
VIBEPP - DBERBIS | End of Calculation Period | |
103 | ![]() |
VIBEPP - DBERVON | Start of Calculation Period | |
104 | ![]() |
VIBEPP - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
105 | ![]() |
VIBEPP - SMENR | Number of Rental Unit | |
106 | ![]() |
VIBEPP - SMIVE | Lease-Out Number | |
107 | ![]() |
VIBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
108 | ![]() |
VIBEPP - SWENR | Business Entity Number | |
109 | ![]() |
VIMI16 - BANPASS | New condition amount (total) | |
110 | ![]() |
VIMI16 - BKONDALT | Previous condition amount | |
111 | ![]() |
VIMI16 - BUKRS | Company Code | |
112 | ![]() |
VIMI16 - DAKTIV | Activation date of rental adjustment | |
113 | ![]() |
VIMI16 - DANPASS | Rental Adjustment Date Planned For | |
114 | ![]() |
VIMI16 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
115 | ![]() |
VIMI16 - SMENR | Number of Rental Unit | |
116 | ![]() |
VIMI16 - SMIVE | Lease-Out Number | |
117 | ![]() |
VIMI16 - SWENR | Business Entity Number | |
118 | ![]() |
VIMI16 - XIDENT | Identification of adjustment run | |
119 | ![]() |
VIMI17 - XIDENT | Identification of adjustment run | |
120 | ![]() |
VISLID - BUKRS | Company Code | |
121 | ![]() |
VISLID - GJAHR | Fiscal Year | |
122 | ![]() |
VISLID - MAPPE | Group name: Batch input session name | |
123 | ![]() |
VISLID - SOLLID | No. of debit position in fiscal year | |
124 | ![]() |
VISLID - SSTORNO | Reversal indicator | |
125 | ![]() |
VVAUTHPAR - ACTVT | Activity | |
126 | ![]() |
VVAUTHPAR - BUKRS | Company Code | |
127 | ![]() |
VVAUTHPAR - D_BERGRP | Treat parameters as dummy in authority check | |
128 | ![]() |
VVAUTHPAR - D_BUKRS | Treat parameters as dummy in authority check |