Table/Structure Field list used by SAP ABAP Program RFVINK03 (Correspondence - Print Service Charges Settlement Appendix)
SAP ABAP Program
RFVINK03 (Correspondence - Print Service Charges Settlement Appendix) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS - NAME1 | Name 1 of an address | ||
| 2 | ARC_PARAMS - AR_OBJECT | Archiving Parameter: Document Type | ||
| 3 | IKONTEN - ABREART | Settlement type for service charges after settlement perfor. | ||
| 4 | ITCPO - TDARMOD | Print Archive Mode | ||
| 5 | ITCPO - TDCOPIES | Number of copies | ||
| 6 | ITCPO - TDNOARMCH | No changes by user in the archiving mode | ||
| 7 | ITCPO - TDPREVIEW | Print preview | ||
| 8 | ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | ||
| 9 | ITCPP - TDSPOOLID | Spool request number | ||
| 10 | RFVIFUEBI - NKANBSTA | Text module selection ? | ||
| 11 | RFVIFUEBI - NKANSPFB | Spool control screen Yes/No ? | ||
| 12 | RSTXT - TDID | Text ID | ||
| 13 | RSTXT - TDNAME | Name | ||
| 14 | RSTXT - TDOBJECT | Texts: application object | ||
| 15 | RSTXT - TDSPRAS | Language key | ||
| 16 | RVIAK13CUK - BNETBKWCUK | Amount in second currency | ||
| 17 | RVIAK13CUK - BNNDSUMCUK | Total net service charges + ndIT for chos.stt.per.in 2nd cur | ||
| 18 | RVIAK13CUK - TWAERCUK | Second Currency for Correspondence | ||
| 19 | RVIAK13_ZS - ABREART | Settlement type for service charges after settlement perfor. | ||
| 20 | RVIAK13_ZS - BNETBKW | Company code currency amount | ||
| 21 | RVIAK13_ZS - BNETBKWCUK | Amount in second currency | ||
| 22 | RVIAK13_ZS - BNNDBKWSUM | Total net service charges + n.ded.ITx for chosen stt.period | ||
| 23 | RVIAK13_ZS - BNNDSUMCUK | Total net service charges + ndIT for chos.stt.per.in 2nd cur | ||
| 24 | RVIAK13_ZS - TWAER | Transaction Currency | ||
| 25 | RVIAK13_ZS - TWAERCUK | Second Currency for Correspondence | ||
| 26 | RVIAK20CUK - BSTBTRCUK | Output tax for accnts receiv.accounting for SCS, 2nd curr. | ||
| 27 | RVIAK20CUK - DMBTRCUK | Amount of SC gross advance payment in second currency | ||
| 28 | RVIAK20CUK - NKFOGUCUK | Difference adv.payment and cost portion for SC, in 2nd curr. | ||
| 29 | RVIAK20CUK - WAERSCUK | Second Currency for Correspondence | ||
| 30 | RVIAK20_ZS - ABREART | Settlement type for service charges after settlement perfor. | ||
| 31 | RVIAK20_ZS - BSTBTR | Output tax for customer posting in service charge settlement | ||
| 32 | RVIAK20_ZS - BSTBTRCUK | Output tax for accnts receiv.accounting for SCS, 2nd curr. | ||
| 33 | RVIAK20_ZS - DMBTR | Amount of advance payments made for SCS | ||
| 34 | RVIAK20_ZS - DMBTRCUK | Amount of SC gross advance payment in second currency | ||
| 35 | RVIAK20_ZS - NKFOGU | Differ.in amnt btwn adv.pmnt + incid. costs share of costs | ||
| 36 | RVIAK20_ZS - NKFOGUCUK | Difference adv.payment and cost portion for SC, in 2nd curr. | ||
| 37 | RVIAK20_ZS - NK_STEUER | X - Tax amount exists for incidental expenses | ||
| 38 | RVIAK20_ZS - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 39 | RVIAK20_ZS - WAERSCUK | Second Currency for Correspondence | ||
| 40 | RVIKOKO_ZS - SWHRKOND | Currency of Condition Item | ||
| 41 | RVIMI01_A - JRMSCHPR | Tenant service charge settlement? | ||
| 42 | RVIMI01_ZS - JRMSCHPR | Tenant service charge settlement? | ||
| 43 | RVIMIMV_ZS - BUKRS | Company Code | ||
| 44 | RVIMIMV_ZS - INTRENO | Internal Real Estate Master Data Code | ||
| 45 | RVIMIMV_ZS - JRMSCHPR | Tenant service charge settlement? | ||
| 46 | RVIMIMV_ZS - MANDT | Client | ||
| 47 | RVIOB01_ZS - SMIETSP | Representative list of rents assignment | ||
| 48 | RVIOB01_ZS - WAERS | Currency Key | ||
| 49 | STXH - TDID | Text ID | ||
| 50 | STXH - TDNAME | Name | ||
| 51 | STXH - TDOBJECT | Texts: application object | ||
| 52 | STXH - TDSPRAS | Language Key | ||
| 53 | SWEINSTCOU - OBJKEY | Object key | ||
| 54 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 55 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 59 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 60 | T001 - BUKRS | Company Code | ||
| 61 | T001 - STCEG | VAT Registration Number | ||
| 62 | T001 - WAERS | Currency Key | ||
| 63 | TIV20 - SMIETSP | Representative list of rents assignment | ||
| 64 | TIV20 - WAERS | Currency Key | ||
| 65 | TOA_DARA - AR_OBJECT | SAP ArchiveLink: Object type | ||
| 66 | TOJTB - NAME | Object type | ||
| 67 | TTXBF - BRFNM | Letter Name | ||
| 68 | TTXBF - JBSTAUSW | Text module selection ? | ||
| 69 | TTXBF - RANTYP | Contract Type | ||
| 70 | TTXBF - SUBANWDG | Document group | ||
| 71 | TTXBF - TDFORM | Form name | ||
| 72 | TTXBS - BRFNM | Letter Name | ||
| 73 | TTXBS - RANTYP | Contract Type | ||
| 74 | TTXBS - REPID | ABAP Program Name | ||
| 75 | TTXBS - SUBANWDG | Document group | ||
| 76 | TTXBS - SUBROUTINE | Program sub-routine (FORM) | ||
| 77 | TTXBS - XBSTNM | Name | ||
| 78 | TTXBS - XOBJECT | Texts: application object | ||
| 79 | TZPZZ - ARC_INSTAL | X - Optical archive installed | ||
| 80 | TZPZZ - LEERKEY | Empty key only for client-specific tables | ||
| 81 | VIAK13 - ABREART | Settlement type for service charges after settlement perfor. | ||
| 82 | VIAK13 - TWAER | Transaction Currency | ||
| 83 | VIAK20 - ABREART | Settlement type for service charges after settlement perfor. | ||
| 84 | VIAK20 - BSTBTR | Output tax for customer posting in service charge settlement | ||
| 85 | VIAK20 - DMBTR | Amount of advance payments made for SCS | ||
| 86 | VIAK20 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 87 | VIAKMV - ABREART | Settlement type for service charges after settlement perfor. | ||
| 88 | VIAKMV - BSTBTR | Output tax for customer posting in service charge settlement | ||
| 89 | VIAKMV - DMBTR | Amount of advance payments made for SCS | ||
| 90 | VIAKMV - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 91 | VIKOKO - SWHRKOND | Currency of Condition Item | ||
| 92 | VIMI01 - JRMSCHPR | Tenant service charge settlement? | ||
| 93 | VIMIMV - BUKRS | Company Code | ||
| 94 | VIMIMV - INTRENO | Internal Real Estate Master Data Code | ||
| 95 | VIMIMV - JRMSCHPR | Tenant service charge settlement? | ||
| 96 | VIMIMV - MANDT | Client | ||
| 97 | VIOB01 - SMIETSP | Representative list of rents assignment | ||
| 98 | VIOB01 - WAERS | Currency Key | ||
| 99 | VIRCPADR - NAME1 | Name 1 of an address | ||
| 100 | VIREKEY - INTRENO | Internal Real Estate Master Data Code | ||
| 101 | VIREKEY - MANDT | Client | ||
| 102 | VISCRIPT - JDONT_ARCH | Do Not Archive Correspondence | ||
| 103 | VISCRIPT - SPRSLRCP | Language key for texts for letter printout | ||
| 104 | VISCRIPT - SWHRKNDCUK | Second Currency for Correspondence | ||
| 105 | VVZZKOPO - BKOND | Condition item currency amount |