Table/Structure Field list used by SAP ABAP Program RFVIMULTI01 (Real Estate - Create Test Data in Multicash or DTAUS Format)
SAP ABAP Program
RFVIMULTI01 (Real Estate - Create Test Data in Multicash or DTAUS Format) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - WAERS | Currency Key | ||
| 2 | BSAD - AUGBL | Document Number of the Clearing Document | ||
| 3 | BSAD - BELNR | Accounting Document Number | ||
| 4 | BSAD - BLART | Document type | ||
| 5 | BSAD - BUKRS | Company Code | ||
| 6 | BSAD - DMBTR | Amount in local currency | ||
| 7 | BSAD - KUNNR | Customer Number | ||
| 8 | BSAD - SHKZG | Debit/Credit Indicator | ||
| 9 | BSAD - UMSKZ | Special G/L Indicator | ||
| 10 | BSAD - VERTN | Contract Number | ||
| 11 | BSAD - ZFBDT | Baseline date for due date calculation | ||
| 12 | BSEG - VERTT | Contract Type | ||
| 13 | BSEG - WRBTR | Amount in document currency | ||
| 14 | BSID - BUKRS | Company Code | ||
| 15 | BSID - DMBTR | Amount in local currency | ||
| 16 | BSID - KUNNR | Customer Number | ||
| 17 | BSID - SHKZG | Debit/Credit Indicator | ||
| 18 | BSID - UMSKZ | Special G/L Indicator | ||
| 19 | BSID - VERTN | Contract Number | ||
| 20 | BSID - VERTT | Contract Type | ||
| 21 | BSID - ZFBDT | Baseline date for due date calculation | ||
| 22 | FEBKO - ABSND | Sending bank (electronic bank statement) | ||
| 23 | FEBKO - AZNUM | Statement number | ||
| 24 | KNA1 - KUNNR | Customer Number | ||
| 25 | KNA1 - NAME1 | Name 1 | ||
| 26 | KNA1 - ORT01 | City | ||
| 27 | KNA1 - PFACH | PO Box | ||
| 28 | KNA1 - PSTLZ | Postal Code | ||
| 29 | KNBK - BANKL | Bank Keys | ||
| 30 | KNBK - BANKN | Bank account number | ||
| 31 | KNBK - KUNNR | Customer Number | ||
| 32 | PAYR - HKTID | ID for account details | ||
| 33 | RF61Y - SMIVE | Incoming Payment Contract Number | ||
| 34 | RFVIAUSZUG - ANZUM | Number of sales in statement | ||
| 35 | RFVIAUSZUG - AZDAT | Statement date | ||
| 36 | RFVIAUSZUG - AZNUM | Statement number | ||
| 37 | RFVIAUSZUG - BANK | Bank data | ||
| 38 | RFVIAUSZUG - BUKRS | Company Code | ||
| 39 | RFVIAUSZUG - ESALD | Closing balance | ||
| 40 | RFVIAUSZUG - HBKID | Short key for a house bank | ||
| 41 | RFVIAUSZUG - HKTID | ID for account details | ||
| 42 | RFVIAUSZUG - INHAB | Account holder | ||
| 43 | RFVIAUSZUG - KTONR | Account | ||
| 44 | RFVIAUSZUG - MANDT | Client | ||
| 45 | RFVIAUSZUG - SSALD | Beginning balance | ||
| 46 | RFVIAUSZUG - SUMHA | Total credits | ||
| 47 | RFVIAUSZUG - SUMSO | Total debits | ||
| 48 | RFVIAUSZUG - WAERS | Currency (character for account statement) | ||
| 49 | RFVIBK01A - ABSENDER_6 | Sender of disc | ||
| 50 | RFVIBK01A - AZDAT6_7 | Statment date MMDDYY | ||
| 51 | RFVIBK01A - AZNUM | Statement number | ||
| 52 | RFVIBK01A - BANK | Bank data | ||
| 53 | RFVIBK01A - BANKL_5 | Bank number of dispatching credit institute | ||
| 54 | RFVIBK01A - BUKRS | Company Code | ||
| 55 | RFVIBK01A - HBKID | Short key for a house bank | ||
| 56 | RFVIBK01A - HKTID | ID for account details | ||
| 57 | RFVIBK01A - KENNZ_3 | Indicator for A-records (German bank procedure) | ||
| 58 | RFVIBK01A - KONTO_9 | Clearing account number | ||
| 59 | RFVIBK01A - KTONR | Account | ||
| 60 | RFVIBK01A - LEER4_8 | Space 4 | ||
| 61 | RFVIBK01A - LEER8_4 | Empty 8 characters | ||
| 62 | RFVIBK01A - MANDT | Client | ||
| 63 | RFVIBK01A - REFER_10 | Reference number (freely definable) | ||
| 64 | RFVIBK01A - SATZA_2 | Record type | ||
| 65 | RFVIBK01A - SATZL_1 | Record length | ||
| 66 | RFVIBK01C - ANZERWEIT | Number of file extensions (00-15) in table RFVIBK01V | ||
| 67 | RFVIBK01C - AZNUM | Statement number | ||
| 68 | RFVIBK01C - BANK | Bank data | ||
| 69 | RFVIBK01C - BANKLMIETER_10 | Bank number of first paying credit institute (tenant) | ||
| 70 | RFVIBK01C - BANKL_3 | Bank number of dispatching credit institute | ||
| 71 | RFVIBK01C - BANKL_4 | Bank number of dispatching credit institute | ||
| 72 | RFVIBK01C - BETRAG_9 | Amount align right without comma | ||
| 73 | RFVIBK01C - BUKRS | Company Code | ||
| 74 | RFVIBK01C - HBKID | Short key for a house bank | ||
| 75 | RFVIBK01C - HKTID | ID for account details | ||
| 76 | RFVIBK01C - KONTOBV_5 | Bank procedure account number | ||
| 77 | RFVIBK01C - KONTOMIETER_11 | Clearing account number of sold-to party (tenant) | ||
| 78 | RFVIBK01C - KTONR | Account | ||
| 79 | RFVIBK01C - LEER13_6 | Empty | ||
| 80 | RFVIBK01C - LEER_12 | Empty | ||
| 81 | RFVIBK01C - LEER_13 | Empty | ||
| 82 | RFVIBK01C - LEER_17 | Empty | ||
| 83 | RFVIBK01C - LEER_8 | Empty | ||
| 84 | RFVIBK01C - MANDT | Client | ||
| 85 | RFVIBK01C - NAME_AG_15 | Sold-to party (tenant) | ||
| 86 | RFVIBK01C - NAME_EMP_14A | Name of recipient (apartment company) | ||
| 87 | RFVIBK01C - SATZA_2 | Record type | ||
| 88 | RFVIBK01C - SATZL_1 | Record length | ||
| 89 | RFVIBK01C - SNUMMC | Consecutive number of C-record in BK01 tape | ||
| 90 | RFVIBK01C - TEXTSCHL_7A | Text key part 1: Indicator for transaction | ||
| 91 | RFVIBK01C - TEXTSCHL_7B | Text key part 2: Indicator for transaction | ||
| 92 | RFVIBK01C - VWZWECK_16 | Purpose | ||
| 93 | RFVIBK01E - AZNUM | Statement number | ||
| 94 | RFVIBK01E - BANK | Bank data | ||
| 95 | RFVIBK01E - BUKRS | Company Code | ||
| 96 | RFVIBK01E - HBKID | Short key for a house bank | ||
| 97 | RFVIBK01E - HKTID | ID for account details | ||
| 98 | RFVIBK01E - KTONR | Account | ||
| 99 | RFVIBK01E - LEER_8 | Empty | ||
| 100 | RFVIBK01E - MANDT | Client | ||
| 101 | RFVIBK01E - SATZA_2 | Record type | ||
| 102 | RFVIBK01E - SATZL_1 | Record length | ||
| 103 | RFVIBK01E - SU_BANKL_7 | Total bank numbers C-records RFVIBK01_BANKL_4 | ||
| 104 | RFVIBK01E - SU_BETRAG_5 | Total of amounts from C-records | ||
| 105 | RFVIBK01E - SU_C_4 | Number of C-records | ||
| 106 | RFVIBK01E - SU_KONTO_6 | Total account numbers C-record field RFVIBK01C-KONTOBV_5 | ||
| 107 | RFVIBK01V - AZNUM | Statement number | ||
| 108 | RFVIBK01V - BANK | Bank data | ||
| 109 | RFVIBK01V - BUKRS | Company Code | ||
| 110 | RFVIBK01V - HBKID | Short key for a house bank | ||
| 111 | RFVIBK01V - HKTID | ID for account details | ||
| 112 | RFVIBK01V - INHALT_20 | Contents of file extension | ||
| 113 | RFVIBK01V - KENNZ_19 | Indic. for file extension C-records (German bank procedure) | ||
| 114 | RFVIBK01V - KENNZ_21 | Indic. for file extension C-records (German bank procedure) | ||
| 115 | RFVIBK01V - KTONR | Account | ||
| 116 | RFVIBK01V - MANDT | Client | ||
| 117 | RFVIBK01V - SNUMMC | Consecutive number of C-record in BK01 tape | ||
| 118 | RFVIKUNNRI - BUKRS | Company Code | ||
| 119 | RFVIKUNNRI - KUNNR | Customer Number | ||
| 120 | RFVIKUNNRI - SMIVE | Lease-Out Number | ||
| 121 | RFVIUMSATZ - AGBNK | Bank sold-to party | ||
| 122 | RFVIUMSATZ - AGKTO | Sold-to party account | ||
| 123 | RFVIUMSATZ - AUFG1 | Sold-to party 1 | ||
| 124 | RFVIUMSATZ - AUFG2 | Sold-to party 2 | ||
| 125 | RFVIUMSATZ - AZNUM | Statement number | ||
| 126 | RFVIUMSATZ - BANK | Bank data | ||
| 127 | RFVIUMSATZ - BUDAT | Posting date | ||
| 128 | RFVIUMSATZ - BUKRS | Company Code | ||
| 129 | RFVIUMSATZ - GCODE | Business transaction code | ||
| 130 | RFVIUMSATZ - HBKID | Short key for a house bank | ||
| 131 | RFVIUMSATZ - HKTID | ID for account details | ||
| 132 | RFVIUMSATZ - KTONR | Account | ||
| 133 | RFVIUMSATZ - MANDT | Client | ||
| 134 | RFVIUMSATZ - SNUMM | Sequence number | ||
| 135 | RFVIUMSATZ - VALUT | Value date | ||
| 136 | RFVIUMSATZ - VWZ01 | Purpose1 | ||
| 137 | RFVIUMSATZ - WRBTR | Amount | ||
| 138 | SI_KNA1 - PFACH | PO Box | ||
| 139 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 140 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 141 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 142 | T001 - WAERS | Currency Key | ||
| 143 | T012K - BNKN2 | Alternative Bank Acct Number (for Ambiguous Acct Number) | ||
| 144 | T012K - HBKID | Short key for a house bank | ||
| 145 | T042 - BUKRS | Company Code | ||
| 146 | T042 - ULSD1 | Special G/L Transactions to be Paid (customer) | ||
| 147 | VICN01 - BUKRS | Company Code | ||
| 148 | VICN01 - RECNKUNNR | Customer Number | ||
| 149 | VICN01 - RECNNR | Real Estate Contract Number | ||
| 150 | VICN01_FT - BUKRS | Company Code | ||
| 151 | VICN01_FT - RECNKUNNR | Customer Number | ||
| 152 | VICN01_FT - RECNNR | Real Estate Contract Number | ||
| 153 | VICN01_HD2 - BUKRS | Company Code | ||
| 154 | VICN01_HD2 - RECNNR | Real Estate Contract Number | ||
| 155 | VIMIMV - BUKRS | Company Code | ||
| 156 | VIMIMV - KONTOBV | Bank procedure account number | ||
| 157 | VIMIMV - SMIVE | Lease-Out Number | ||
| 158 | VVIUMSKZ - UMSKZ | Special G/L Indicator |