Table/Structure Field list used by SAP ABAP Program RFVIRE30 (Real Estate: Indicate Items for Reprint After Debit Position)
SAP ABAP Program 
RFVIRE30 (Real Estate: Indicate Items for Reprint After Debit Position) is using
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Table/Structure Field (42)
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Function Module (1)
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Message Class (2)
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Message Number (3)
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Program (1)
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Table (8)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 3 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 4 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 6 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 7 | Table/Structure Field |
BSID - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 8 | Table/Structure Field |
BSID - XREF1 | Business partner reference key | |
| 9 | Table/Structure Field |
BSID - VERTT | Contract Type | |
| 10 | Table/Structure Field |
BSID - VERTN | Contract Number | |
| 11 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 12 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 13 | Table/Structure Field |
BSID - MANDT | Client | |
| 14 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 15 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 16 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 17 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 18 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 19 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 20 | Table/Structure Field |
T042 - BUKRS | Company Code | |
| 21 | Table/Structure Field |
T042 - ULSD1 | Special G/L Transactions to be Paid (customer) | |
| 22 | Table/Structure Field |
VIBEPP - BUKRS | Company Code | |
| 23 | Table/Structure Field |
VIBEPP - SXBLNR | Debit position identification -> Acctng reference doc. no. | |
| 24 | Table/Structure Field |
VIBEPP - DFAELL | Due date | |
| 25 | Table/Structure Field |
VIBEPP - SRECHNGNR | Rent Invoice: Invoice Number | |
| 26 | Table/Structure Field |
VIMIMV - BUKRS | Company Code | |
| 27 | Table/Structure Field |
VIMIMV - SMENR | Number of Rental Unit | |
| 28 | Table/Structure Field |
VIMIMV - SMIVE | Lease-Out Number | |
| 29 | Table/Structure Field |
VIMIMV - SWENR | Business Entity Number | |
| 30 | Table/Structure Field |
VIMITH - GJAHR | Fiscal Year | |
| 31 | Table/Structure Field |
VIMITH - ZFBMONAT | Base month for due date calculation | |
| 32 | Table/Structure Field |
VIMITH - ZFBJAHR | Base year for due date calculation | |
| 33 | Table/Structure Field |
VIMITH - SWENR | Business Entity Number | |
| 34 | Table/Structure Field |
VIMITH - SMIVE | Lease-Out Number | |
| 35 | Table/Structure Field |
VIMITH - SMENR | Number of Rental Unit | |
| 36 | Table/Structure Field |
VIMITH - MANDT | Client | |
| 37 | Table/Structure Field |
VIMITH - BUZEI | Number of Line Item Within Accounting Document | |
| 38 | Table/Structure Field |
VIMITH - BUKRS | Company Code | |
| 39 | Table/Structure Field |
VIMITH - BELNR | Accounting Document Number | |
| 40 | Table/Structure Field |
VISLID - BUKRS | Company Code | |
| 41 | Table/Structure Field |
VISLID - GJAHR | Fiscal Year | |
| 42 | Table/Structure Field |
VISLID - SOLLID | No. of debit position in fiscal year |
