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