Table/Structure Field list used by SAP ABAP Program RFVINKAS (RFVINKAS)
SAP ABAP Program
RFVINKAS (RFVINKAS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
2 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
3 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
4 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
5 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
6 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
7 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
8 | ![]() |
BKPF - BLART | Document type | |
9 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
10 | ![]() |
BKPF - GJAHR | Fiscal Year | |
11 | ![]() |
BKPF - MONAT | Fiscal period | |
12 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
13 | ![]() |
BSEG - WRBTR | Amount in document currency | |
14 | ![]() |
BSSBKPF - BKTXT | Text length 25 | |
15 | ![]() |
BSSBKPF - BLDAT | Document Date in Document | |
16 | ![]() |
BSSBKPF - BUDAT | Date | |
17 | ![]() |
BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | |
18 | ![]() |
BSSPARA - MAPPE | Group name: Batch input session name | |
19 | ![]() |
COVP - REFGJ | Fiscal year of reference document | |
20 | ![]() |
DD26E - ENQMODE | Lock mode | |
21 | ![]() |
IABRGR - ETHSL | Regional Location Key for Heating Value Days | |
22 | ![]() |
IABRGR - LEERPROZ | Vacancy percentage rate, borne by landlord | |
23 | ![]() |
IABRGR - SABRG | Apportionment unit | |
24 | ![]() |
IABRGR - SABRGPROZ | Apport.factor - percentage | |
25 | ![]() |
IKONTEN - ABREART | Settlement type for service charges after settlement perfor. | |
26 | ![]() |
RAEP50 - ABRVAR | Settlement variant | |
27 | ![]() |
RAEP50 - BUKRS | Company Code | |
28 | ![]() |
RAEP50 - DAEEND | End of settlement unit effective period | |
29 | ![]() |
RAEP50 - DBISPER | Date of settlement period end | |
30 | ![]() |
RAEP50 - DGULTAB | Date from when assignment is valid | |
31 | ![]() |
RAEP50 - DVONPER | Period start date | |
32 | ![]() |
RAEP50 - JNOTAXCORR | No input tax adjustment in the service charge settlement | |
33 | ![]() |
RAEP50 - JVSTOPT | Input tax opting (indicator) | |
34 | ![]() |
RAEP50 - NAJAHR | Settlement year | |
35 | ![]() |
RAEP50 - OBJNR | Object number | |
36 | ![]() |
RAEP50 - SABRG | Apportionment unit | |
37 | ![]() |
RAEP50 - SEMPSL | Settlement Unit | |
38 | ![]() |
RAEP50 - SNKSL | Service Charge Key | |
39 | ![]() |
RAEP50 - SWENR | Business Entity Number | |
40 | ![]() |
RAEP50 - UEBERAE | Predistribution settlement unit indicator | |
41 | ![]() |
RAEP50 - XAPER | Settlement period identification | |
42 | ![]() |
RBEWTYP - SBEWZITI | Flow category | |
43 | ![]() |
RF60BAPER - ABRVAR | Settlement variant | |
44 | ![]() |
RF60BAPER - BUKRS | Company Code | |
45 | ![]() |
RF60BAPER - DAEEND | End of settlement unit effective period | |
46 | ![]() |
RF60BAPER - DBISPER | Date of settlement period end | |
47 | ![]() |
RF60BAPER - DGULTAB | Date from when assignment is valid | |
48 | ![]() |
RF60BAPER - DVONPER | Period start date | |
49 | ![]() |
RF60BAPER - JNOTAXCORR | No input tax adjustment in the service charge settlement | |
50 | ![]() |
RF60BAPER - NAJAHR | Settlement year | |
51 | ![]() |
RF60BAPER - SABRG | Apportionment unit | |
52 | ![]() |
RF60BAPER - SEMPSL | Settlement Unit | |
53 | ![]() |
RF60BAPER - SNKSL | Service Charge Key | |
54 | ![]() |
RF60BAPER - SWENR | Business Entity Number | |
55 | ![]() |
RF60BAPER - UEBERAE | Predistribution settlement unit indicator | |
56 | ![]() |
RF60BAPER - XAPER | Settlement period identification | |
57 | ![]() |
RFVINKAS - DGUELAB | Date as from when adj.of the adv.payment becomes valid | |
58 | ![]() |
RFVINKAS - JNKAVVAE | Only settle master settlement units | |
59 | ![]() |
RFVINKAS - JNKAZUSCHL | Cost surcharge for service charge settlement | |
60 | ![]() |
RFVINKAS - JRMSNKA | Indicator, take into account TSCS §23 Austria | |
61 | ![]() |
RFVINKAS - JSINGLEKEY | Check indicator of SUs to be settled | |
62 | ![]() |
RFVINKAS - ZFBDT | Baseline date for due date calculation | |
63 | ![]() |
RFVI_S_HEADLINE - LEVEL1 | Numerical field, 15 characters long | |
64 | ![]() |
RFVI_S_HEADLINE - LEVEL2 | Numerical field, 15 characters long | |
65 | ![]() |
RFVI_S_HEADLINE - NAME | Applications log | |
66 | ![]() |
RFVZBEROBJ - VVACTVT | Activity status for authorization objects | |
67 | ![]() |
RIVFRA00 - JANPVZ | Do you want to adjust advance payments? | |
68 | ![]() |
RIVFRA00 - JGUFO | Simulate credit/receivable indicator | |
69 | ![]() |
RIVFRA00 - JVZOFFEN | Take account of unpaid advance payments? | |
70 | ![]() |
RSMPE - FUNC | Menu Painter: Object code | |
71 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
72 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
73 | ![]() |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
74 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
75 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
76 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
77 | ![]() |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
78 | ![]() |
SI_T003 - BRGRU | Authorization Group | |
79 | ![]() |
SMP_DYNTXT - ICON_ID | Icon in text fields (substitute display, alias) | |
80 | ![]() |
SMP_DYNTXT - ICON_TEXT | Menu Painter: Icon text (4.0) | |
81 | ![]() |
SMP_DYNTXT - QUICKINFO | Menu Painter: Info text (4.0) | |
82 | ![]() |
SMP_DYNTXT - TEXT | Menu Painter: Function or menu text (4.0) | |
83 | ![]() |
SSCRFIELDS - FUNCTXT_01 | Selection screen: Text for pushbuttons | |
84 | ![]() |
SSCRFIELDS - FUNCTXT_02 | Selection screen: Text for pushbuttons | |
85 | ![]() |
SSCRFIELDS - FUNCTXT_03 | Selection screen: Text for pushbuttons | |
86 | ![]() |
SSCRFIELDS - FUNCTXT_04 | Selection screen: Text for pushbuttons | |
87 | ![]() |
SSCRFIELDS - FUNCTXT_05 | Selection screen: Text for pushbuttons | |
88 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
89 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
90 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
91 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
92 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
93 | ![]() |
SYST - LISEL | ABAP System Field: Content of Selected List Line | |
94 | ![]() |
SYST - LSIND | ABAP System Field: Current List Level | |
95 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
96 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
97 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
98 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
99 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
100 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
101 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
102 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
103 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
104 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
105 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
106 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
107 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
108 | ![]() |
T001 - BUKRS | Company Code | |
109 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
110 | ![]() |
T001 - KTOPL | Chart of Accounts | |
111 | ![]() |
T001 - WAERS | Currency Key | |
112 | ![]() |
T001R - BUKRS | Company Code | |
113 | ![]() |
T001R - REINH | Unit to be rounded up to | |
114 | ![]() |
T001R - WAERS | Currency Key | |
115 | ![]() |
T003 - BLART | Document type | |
116 | ![]() |
T003 - BRGRU | Authorization Group | |
117 | ![]() |
T007A - MWSKZ | Tax on sales/purchases code | |
118 | ![]() |
TIANP - BVZERM | Minimum amount for adv.pmnt/flat-rate increase | |
119 | ![]() |
TIANP - BVZMIN | Minimum amount for adv.pmnt/flat rate reduction | |
120 | ![]() |
TIK01 - RNKGR | Service Charge Group for Condition Types | |
121 | ![]() |
TIPAB - VVAMNVZG | SCS: No.of months for determin.eff.-from date for new AP | |
122 | ![]() |
TIPZB - BUKRS | Company Code | |
123 | ![]() |
TIPZB - JMANDBUKRS | Indicator: Third Party Company Code | |
124 | ![]() |
TIPZB - VVMWSKZ0 | Tax on Sales/Purchases Code with Tax Rate 0 | |
125 | ![]() |
TIV11 - SANPNR | Rent Adjustment Method | |
126 | ![]() |
TIVA3 - JSCSTAX1 | Tax taken into account in SCS acc. to Swiss law | |
127 | ![]() |
TIVA3 - RUNDKZ | Switch: Carry out rounding | |
128 | ![]() |
TIVA3 - SMIETR | Tenancy law | |
129 | ![]() |
TIVT5 - SPRAS | Language Key | |
130 | ![]() |
TIVT5 - XNKSLK | Short Text of Service Charge Key | |
131 | ![]() |
TZK01 - RANTYP | Contract Type | |
132 | ![]() |
TZK01 - SBEWZITI | Flow category | |
133 | ![]() |
TZK01 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
134 | ![]() |
TZPZZ - ARC_INSTAL | X - Optical archive installed | |
135 | ![]() |
TZPZZ - LEERKEY | Empty key only for client-specific tables | |
136 | ![]() |
VIAK03 - DAEEND | End of settlement unit effective period | |
137 | ![]() |
VIAK03 - JLOESCH | Real Estate Delection Indicator for Settlement Unit | |
138 | ![]() |
VIAK03 - SEMPSL | Settlement Unit | |
139 | ![]() |
VIAK03 - SNKSL | Service Charge Key | |
140 | ![]() |
VIAK03 - SWENR | Valid business entity | |
141 | ![]() |
VIAK03 - UEBERAE | Predistribution settlement unit indicator | |
142 | ![]() |
VIAK03 - XTEXTAE | Name of settlement unit | |
143 | ![]() |
VIAK08 - BUKRS | Company Code | |
144 | ![]() |
VIAK08 - JHKINTERN | SU indicator for heating system are settled internally | |
145 | ![]() |
VIAK08 - SEMPSL | Settlement Unit | |
146 | ![]() |
VIAK08 - SHEIZZ | Heating system | |
147 | ![]() |
VIAK08 - SNKSL | Service Charge Key | |
148 | ![]() |
VIAK08 - SWENR | Business Entity Number | |
149 | ![]() |
VIAK09 - BUKRS | Company Code | |
150 | ![]() |
VIAK09 - SEMPSL | Settlement Unit | |
151 | ![]() |
VIAK09 - SHEIZZ | Heating system | |
152 | ![]() |
VIAK09 - SNKSL | Service Charge Key | |
153 | ![]() |
VIAK09 - SWENR | Business Entity Number | |
154 | ![]() |
VIAK13 - ABREART | Settlement type for service charges after settlement perfor. | |
155 | ![]() |
VIAK13 - ABWKUNNR | Customer Number | |
156 | ![]() |
VIAK13 - BELEGNGRMS | RU occupancy by LO (used by third-prty/private/corp.grp) | |
157 | ![]() |
VIAK13 - BUKRS | Company Code | |
158 | ![]() |
VIAK13 - DBISPER | Date of settlement period end | |
159 | ![]() |
VIAK13 - DVONPER | Period start date | |
160 | ![]() |
VIAK13 - SBELEGNG | RU occupancy by LO (used by third-prty/private/corp.grp) | |
161 | ![]() |
VIAK13 - SBEWART | Flow Type | |
162 | ![]() |
VIAK13 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
163 | ![]() |
VIAK13 - SMENR | Number of Rental Unit | |
164 | ![]() |
VIAK13 - SMIVE | Lease-Out Number | |
165 | ![]() |
VIAK13 - SMIVERMS | Lease-Out Number | |
166 | ![]() |
VIAK13 - SNKS | Service Charge Collector Number | |
167 | ![]() |
VIAK13 - SNKSRMS | Service charge collector for object with tenant SC settlemnt | |
168 | ![]() |
VIAK13 - SWENR | Business Entity Number | |
169 | ![]() |
VIAK13 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | |
170 | ![]() |
VIAK14 - BUKRS | Company Code | |
171 | ![]() |
VIAK14 - SWENR | Business Entity Number | |
172 | ![]() |
VIAK16 - ABBLNTEXT | Text length 25 | |
173 | ![]() |
VIAK16 - BLDAT | Document Date in Document | |
174 | ![]() |
VIAK16 - BUDAT | Posting Date in the Document | |
175 | ![]() |
VIAK16 - DBISPER | Date of settlement period end | |
176 | ![]() |
VIAK16 - DVONPER | Period start date | |
177 | ![]() |
VIAK16 - JANPVZ | Do you want to adjust advance payments? | |
178 | ![]() |
VIAK16 - JEXTRACHARGE | Cost surcharge for service charge settlement | |
179 | ![]() |
VIAK16 - JGUFO | Simulate credit/receivable indicator | |
180 | ![]() |
VIAK16 - JNKAVVAE | Only settle master settlement units | |
181 | ![]() |
VIAK16 - JRMSNKA | Indicator, take into account TSCS §23 Austria | |
182 | ![]() |
VIAK16 - JVZOPN | Take account of unpaid advance payments? | |
183 | ![]() |
VIAK16 - MONAT | Fiscal period | |
184 | ![]() |
VIAK16 - PAUSFW | Service charge stt. apport.loss risk percentage surcharge | |
185 | ![]() |
VIAK16 - PVWHON | Percentage surcharge service charge settlement | |
186 | ![]() |
VIAK16 - RNKGR | Service Charge Group for Condition Types | |
187 | ![]() |
VIAK16 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | |
188 | ![]() |
VIAK16 - ZFBDT | Baseline date for due date calculation | |
189 | ![]() |
VIAK17 - ABWKUNNR | Customer Number | |
190 | ![]() |
VIAK17 - ABWSMIVE | Lease-Out Number | |
191 | ![]() |
VIAK17 - BUKRS | Company Code | |
192 | ![]() |
VIAK17 - DGULTAB | Start of effective period | |
193 | ![]() |
VIAK17 - DGULTBIS | End of validity period | |
194 | ![]() |
VIAK17 - JRMSCHPR | Tenant service charge settlement? | |
195 | ![]() |
VIAK17 - KOSTL | Cost Center | |
196 | ![]() |
VIAK17 - SMENR | Number of Rental Unit | |
197 | ![]() |
VIAK17 - SMIVE | Lease-Out Number | |
198 | ![]() |
VIAK17 - SWENR | Business Entity Number | |
199 | ![]() |
VIAK17 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | |
200 | ![]() |
VIAK20 - BGUFO | Credit memo/receivable amount | |
201 | ![]() |
VIAK20 - BNAVST | Amount of non-deductible input tax share | |
202 | ![]() |
VIAK20 - BNETTO | Net amount | |
203 | ![]() |
VIAK20 - BSTBTR | Output tax for customer posting in service charge settlement | |
204 | ![]() |
VIAK20 - BSTKORR | Tax adjustment for tenant service charge settlement | |
205 | ![]() |
VIAK20 - BUKRS | Company Code | |
206 | ![]() |
VIAK20 - DMBTR | Amount of advance payments made for SCS | |
207 | ![]() |
VIAK20 - PERHVZ | Percentage of additional advance payment increase | |
208 | ![]() |
VIAK20 - SBEWART | Flow Type | |
209 | ![]() |
VIAK20 - SWENR | Business Entity Number | |
210 | ![]() |
VIAK20 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | |
211 | ![]() |
VIAK21 - BUKRS | Company Code | |
212 | ![]() |
VIAK21 - ETHSL | Regional Location Key for Heating Value Days | |
213 | ![]() |
VIAK21 - LEERPROZ | Vacancy percentage rate, borne by landlord | |
214 | ![]() |
VIAK21 - SABRG | Apportionment unit | |
215 | ![]() |
VIAK21 - SABRGPROZ | Apport.factor - percentage | |
216 | ![]() |
VIAK21 - SEMPSL | Settlement Unit | |
217 | ![]() |
VIAK21 - SNKSL | Service Charge Key | |
218 | ![]() |
VIAK21 - SWENR | Business Entity Number | |
219 | ![]() |
VIAK25 - DPERBEG | Start of settlement period | |
220 | ![]() |
VIAK25 - DPEREND | End of settlement period | |
221 | ![]() |
VIAK25 - OBJNR | Object number | |
222 | ![]() |
VIAK25 - PAUSFW | Service charge stt. apport.loss risk percentage surcharge | |
223 | ![]() |
VIAK25 - PVWHON | Percentage surcharge service charge settlement | |
224 | ![]() |
VIAKMV - BGUFO | Credit memo/receivable amount | |
225 | ![]() |
VIAKMV - BNAVST | Amount of non-deductible input tax share | |
226 | ![]() |
VIAKMV - BNETTO | Net amount | |
227 | ![]() |
VIAKMV - BSTBTR | Output tax for customer posting in service charge settlement | |
228 | ![]() |
VIAKMV - BSTKORR | Tax adjustment for tenant service charge settlement | |
229 | ![]() |
VIAKMV - DMBTR | Amount of advance payments made for SCS | |
230 | ![]() |
VIAKMV - PERHVZ | Percentage of additional advance payment increase | |
231 | ![]() |
VIAKMV - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | |
232 | ![]() |
VIAKMVKEY - BUKRS | Company Code | |
233 | ![]() |
VIAKMVKEY - SBEWART | Flow Type | |
234 | ![]() |
VIAKMVKEY - SWENR | Business Entity Number | |
235 | ![]() |
VIMI01 - SMENR | Number of Rental Unit | |
236 | ![]() |
VIMI04 - SBELEGNG | RU occupancy by LO (used by third-prty/private/corp.grp) | |
237 | ![]() |
VIMIMV - SMIVE | Lease-Out Number | |
238 | ![]() |
VIOB01 - BUKRS | Company Code | |
239 | ![]() |
VIOB01 - GSBER | Business Area | |
240 | ![]() |
VIOB01 - SMIETR | Tenancy law | |
241 | ![]() |
VIOB01 - SWENR | Business Entity Number | |
242 | ![]() |
VIOB01 - WAERS | Currency Key | |
243 | ![]() |
VIOB02 - SGRNR | Land Number for BE | |
244 | ![]() |
VIOB03 - SGENR | Building Number | |
245 | ![]() |
VIPRINTFROMOBJ1 - JDONT_ARCH | Do Not Archive Correspondence | |
246 | ![]() |
VISLID - BKTXT | Document Header Text | |
247 | ![]() |
VISLID - BLDAT | Document Date in Document | |
248 | ![]() |
VISLID - BUKRS | Company Code | |
249 | ![]() |
VISLID - MAPPE | Group name: Batch input session name |