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