Table/Structure Field list used by SAP ABAP Program RFVIPA01 (RFVIPA01)
SAP ABAP Program
RFVIPA01 (RFVIPA01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | IKONTEN - ABREART | Settlement type for service charges after settlement perfor. | ||
| 2 | MESG - ARBGB | Application Area | ||
| 3 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 4 | MESG - MSGV1 | Message Variable | ||
| 5 | MESG - MSGV2 | Message Variable | ||
| 6 | MESG - MSGV3 | Message Variable | ||
| 7 | MESG - MSGV4 | Message Variable | ||
| 8 | MESG - TXTNR | Message number | ||
| 9 | RFVINKAS - DGUELAB | Date as from when adj.of the adv.payment becomes valid | ||
| 10 | RIVFRA00 - JANPPSCH | Do you want to adjust flat rates? | ||
| 11 | RIVFRA00 - JANPVZ | Do you want to adjust advance payments? | ||
| 12 | SPROT_U - VAR1 | Message Variable | ||
| 13 | SPROT_U - VAR4 | Message Variable | ||
| 14 | SPROT_U - VAR3 | Message Variable | ||
| 15 | SPROT_U - VAR2 | Message Variable | ||
| 16 | SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 17 | SPROT_U - NEWOBJ | New Section | ||
| 18 | SPROT_U - MSGNR | Message number | ||
| 19 | SPROT_U - LANGU | Language Key | ||
| 20 | SPROT_U - AG | Application Area | ||
| 21 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 22 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 23 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 24 | SYST - SPONO | ABAP System Field: Spool Number in Spool Output | ||
| 25 | T001 - BUKRS | Company Code | ||
| 26 | T001 - WAERS | Currency Key | ||
| 27 | TIANP - BVZERM | Minimum amount for adv.pmnt/flat-rate increase | ||
| 28 | TIANP - BVZMIN | Minimum amount for adv.pmnt/flat rate reduction | ||
| 29 | TIPAB - BUKRS | Company Code | ||
| 30 | TIPAB - VVAMNVZG | SCS: No.of months for determin.eff.-from date for new AP | ||
| 31 | VIAK13 - TWAER | Transaction Currency | ||
| 32 | VIAK13 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 33 | VIAK13 - DBISPER | Date of settlement period end | ||
| 34 | VIAK13 - DVONPER | Period start date | ||
| 35 | VIAK13 - ABREART | Settlement type for service charges after settlement perfor. | ||
| 36 | VIAK13 - SNKS | Service Charge Collector Number | ||
| 37 | VIAK16 - ABBLNTEXT | Text length 25 | ||
| 38 | VIAK16 - DBISPER | Date of settlement period end | ||
| 39 | VIAK16 - DVONPER | Period start date | ||
| 40 | VIAK16 - SANPNR | Rent Adjustment Method | ||
| 41 | VIAK16 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 42 | VIAK20 - PERHVZ | Percentage of additional advance payment increase | ||
| 43 | VIAK20 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 44 | VIAK20 - ABREART | Settlement type for service charges after settlement perfor. | ||
| 45 | VIAKMV - ABREART | Settlement type for service charges after settlement perfor. | ||
| 46 | VIAKMV - PERHVZ | Percentage of additional advance payment increase | ||
| 47 | VIAKMV - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 48 | VIMI16 - DGUELAB | Date when the rent adjustment becomes valid | ||
| 49 | VIMI17 - BUKRS | Company Code | ||
| 50 | VIMI17 - XIDENT | Identification of adjustment run | ||
| 51 | VIMI17 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 52 | VIMI17 - SANPNR | Rent Adjustment Method | ||
| 53 | VIMI17 - NSPONR | Spool request number | ||
| 54 | VIMI17 - DGUELAB | Rental Adjustment Date Planned For | ||
| 55 | VIMIMV - BUKRS | Company Code | ||
| 56 | VIMIMV - SMENR | Number of Rental Unit | ||
| 57 | VIMIMV - SMIVE | Lease-Out Number | ||
| 58 | VIMIMV - SWENR | Business Entity Number | ||
| 59 | VISLID - BUKRS | Company Code | ||
| 60 | VISLID - GJAHR | Fiscal Year | ||
| 61 | VISLID - SOLLID | No. of debit position in fiscal year | ||
| 62 | VISLID - SSTORNO | Reversal indicator | ||
| 63 | VISLID - SVORG | Automatic Posting Run Activity |