Table/Structure Field list used by SAP ABAP Program RFVIOPWE (Open Item List Grouped According to Business Entities)
SAP ABAP Program
RFVIOPWE (Open Item List Grouped According to Business Entities) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRS - LINEK | Address line | |
2 | ![]() |
BHDGD - INIFL | Flag for reinitializing | |
3 | ![]() |
BHDGD - LINE1 | 1st output line | |
4 | ![]() |
BHDGD - LINE2 | 2nd output line | |
5 | ![]() |
BHDGD - LINES | Line size | |
6 | ![]() |
BHDGD - REPID | ABAP Program Name | |
7 | ![]() |
BHDGD - UNAME | User Name | |
8 | ![]() |
BKPF - BELNR | Accounting Document Number | |
9 | ![]() |
BKPF - GJAHR | Fiscal Year | |
10 | ![]() |
BSET - GJAHR | Fiscal Year | |
11 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
12 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
13 | ![]() |
BSET - HWBAS | Tax Base Amount in Local Currency | |
14 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
15 | ![]() |
BSET - BUKRS | Company Code | |
16 | ![]() |
BSET - BELNR | Accounting Document Number | |
17 | ![]() |
BSID - GJAHR | Fiscal Year | |
18 | ![]() |
BSID - ZFBDT | Baseline date for due date calculation | |
19 | ![]() |
BSID - VERTT | Contract Type | |
20 | ![]() |
BSID - VERTN | Contract Number | |
21 | ![]() |
BSID - UMSKZ | Special G/L Indicator | |
22 | ![]() |
BSID - UMSKS | Special G/L Transaction Type | |
23 | ![]() |
BSID - SHKZG | Debit/Credit Indicator | |
24 | ![]() |
BSID - SGTXT | Item Text | |
25 | ![]() |
BSID - MWSKZ | Tax on sales/purchases code | |
26 | ![]() |
BSID - KUNNR | Customer Number | |
27 | ![]() |
BSID - IMKEY | Internal Key for Real Estate Object | |
28 | ![]() |
BSID - BELNR | Accounting Document Number | |
29 | ![]() |
BSID - DMBTR | Amount in local currency | |
30 | ![]() |
BSID - BUKRS | Company Code | |
31 | ![]() |
BSID - BLART | Document type | |
32 | ![]() |
BSID - MWSTS | Tax Amount in Local Currency | |
33 | ![]() |
BSID_KB - WRVBRT | Gross amount in document currency with +/- sign | |
34 | ![]() |
BSID_KB - WRVSTE | Tax amount (+/-) in document currency | |
35 | ![]() |
BSID_KB - WRVNET | Net amount in document currency with +/- sign | |
36 | ![]() |
DEBIADR - LINEK | Address line | |
37 | ![]() |
KNA1 - KUNNR | Customer Number | |
38 | ![]() |
RBSID1 - WRVBRT | Gross amount in document currency with +/- sign | |
39 | ![]() |
RFPDO1 - ALLGLINE | Additional Heading | |
40 | ![]() |
RFVIPDO - JRGOP | Indicator: Select open items to be settled | |
41 | ![]() |
RFVIPDO - JNRGOP | Indicator: Select open items which are not to be settled | |
42 | ![]() |
RFVIPDO - DOPWEBEG | List of open item by BE: Due as from date | |
43 | ![]() |
RFVIPDO - DOPWEEND | List of open items by BE: Due up to date | |
44 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
45 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
46 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
47 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
48 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
49 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
50 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
51 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
52 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
53 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
54 | ![]() |
T001 - BUKRS | Company Code | |
55 | ![]() |
T001 - WAERS | Currency Key | |
56 | ![]() |
T001 - LAND1 | Country Key | |
57 | ![]() |
T005 - KALSM | T005-KALSM | |
58 | ![]() |
T005 - LAND1 | Country Key | |
59 | ![]() |
T042 - BUKRS | Company Code | |
60 | ![]() |
T042 - ULSD1 | Special G/L Transactions to be Paid (customer) | |
61 | ![]() |
TPZ12 - APPL | Application Category | |
62 | ![]() |
VIMIMV - SWENR | Business Entity Number | |
63 | ![]() |
VIMIMV - IMKEY | Internal Key for Real Estate Object | |
64 | ![]() |
VIMIMV - SMIVE | Lease-Out Number | |
65 | ![]() |
VIMIMV - SMENR | Number of Rental Unit | |
66 | ![]() |
VIMIMV - INTRENO | Internal Real Estate Master Data Code | |
67 | ![]() |
VIMIMV - BUKRS | Company Code | |
68 | ![]() |
VIMIMV - MANDT | Client | |
69 | ![]() |
VIOB01 - BUKRS | Company Code | |
70 | ![]() |
VIOB01 - SWENR | Business Entity Number | |
71 | ![]() |
VIOB01 - XWETEXT | Business entity identification | |
72 | ![]() |
VVZZKOPO - BKOND | Condition item currency amount | |
73 | ![]() |
VZGPO - KUNNR | Customer Number | |
74 | ![]() |
VZGPO - SOBJEKT | Internal key for object for business partner table | |
75 | ![]() |
VZGPO - SNUMOBJ | Key for number range object | |
76 | ![]() |
VZGPO - PARTNR | Business Partner Number | |
77 | ![]() |
VZGPO - APPL | Application Category | |
78 | ![]() |
VZGPO - ADR_REF | Address ID | |
79 | ![]() |
VZGPOKEY - PARTNR | Business Partner Number | |
80 | ![]() |
VZGPOKEY - SNUMOBJ | Key for number range object | |
81 | ![]() |
VZGPOKEY - SOBJEKT | Internal key for object for business partner table | |
82 | ![]() |
VZGPOKEY_1 - PARTNR | Business Partner Number | |
83 | ![]() |
VZGPOKEY_1 - SNUMOBJ | Key for number range object | |
84 | ![]() |
VZGPOKEY_1 - SOBJEKT | Internal key for object for business partner table |