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