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 |
|---|---|---|---|---|
| 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 |