Table/Structure Field list used by SAP ABAP Program RFVISL03 (Debit Position Log)
SAP ABAP Program
RFVISL03 (Debit Position Log) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRS - LINE1 | Address line | |
2 | ![]() |
ADRS - LINE0 | Address line | |
3 | ![]() |
BKPF - XBLNR | Reference Document Number | |
4 | ![]() |
BKPF - XUSVR | Indicator: US taxes changed at detail level ? | |
5 | ![]() |
BKPF - BUKRS | Company Code | |
6 | ![]() |
PRI_PARAMS - PDEST | Spool Parameter: Name of Device | |
7 | ![]() |
PRI_PARAMS - PLIST | Spool Parameter: Name of Spool Request | |
8 | ![]() |
PRI_PARAMS - PRBER | Spool Parameter: Authorization Value | |
9 | ![]() |
PRI_PARAMS - PRIMM | Spool Parameter: Print Now | |
10 | ![]() |
RUSER - DERF | First Entered on | |
11 | ![]() |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
12 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
13 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
14 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
15 | ![]() |
SYST - SROWS | ABAP System Field: Number of Screen Rows | |
16 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
17 | ![]() |
SYST - LSIND | ABAP System Field: Current List Level | |
18 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
19 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
20 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
21 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
22 | ![]() |
T001 - BUKRS | Company Code | |
23 | ![]() |
TPZ3 - ROLETYP | Business Partner Role Category | |
24 | ![]() |
VIBEPP - ZLSCH | Payment method | |
25 | ![]() |
VIBEPP - TXJCD | Tax Jurisdiction | |
26 | ![]() |
VIBEPP - SXBLNR | Debit position identification -> Acctng reference doc. no. | |
27 | ![]() |
VIBEPP - SWENR | Business Entity Number | |
28 | ![]() |
VIBEPP - SMIVE | Lease-Out Number | |
29 | ![]() |
VIBEPP - SMENR | Number of Rental Unit | |
30 | ![]() |
VIBEPP - SCWHR | Settlement Currency | |
31 | ![]() |
VIBEPP - MWSKZ | Tax on sales/purchases code | |
32 | ![]() |
VIBEPP - INTRENO | Internal Real Estate Master Data Code | |
33 | ![]() |
VIBEPP - DBERVON | Start of Calculation Period | |
34 | ![]() |
VIBEPP - DBERBIS | End of Calculation Period | |
35 | ![]() |
VIBEPP - BUKRS | Company Code | |
36 | ![]() |
VIBEPP - BUDAT | Posting Date in the Document | |
37 | ![]() |
VIBEPP - BMWST | Value-added tax amount included | |
38 | ![]() |
VIBEPP - BCWHR | Settlement Amount | |
39 | ![]() |
VIBEPP - SBEWART | Flow Type | |
40 | ![]() |
VIMI01 - BUKRS | Company Code | |
41 | ![]() |
VIMI01 - SGENR | Building Number | |
42 | ![]() |
VIMI01 - SGRNR | Land Number for BE | |
43 | ![]() |
VIMI01 - SMENR | Number of Rental Unit | |
44 | ![]() |
VIMI01 - SWENR | Business Entity Number | |
45 | ![]() |
VIOB01 - XWETEXT | Business entity identification | |
46 | ![]() |
VIOB01 - SWENR | Business Entity Number | |
47 | ![]() |
VIOB01 - BUKRS | Company Code | |
48 | ![]() |
VISLID - BUKRS | Company Code | |
49 | ![]() |
VISLID - DERF | First Entered on | |
50 | ![]() |
VISLID - GJAHR | Fiscal Year | |
51 | ![]() |
VISLID - MANDT | Client | |
52 | ![]() |
VISLID - SOLLID | No. of debit position in fiscal year | |
53 | ![]() |
VISLID - SVORG | Automatic Posting Run Activity | |
54 | ![]() |
VVIS_SLST - BTGFM | Amounts per due months | |
55 | ![]() |
VVIS_SLST - NO | Number | |
56 | ![]() |
VZGPO - SNUMOBJ | Key for number range object | |
57 | ![]() |
VZGPO - SOBJEKT | Internal key for object for business partner table | |
58 | ![]() |
VZGPOKEY - SNUMOBJ | Key for number range object | |
59 | ![]() |
VZGPOKEY - SOBJEKT | Internal key for object for business partner table | |
60 | ![]() |
VZGPOKEY_1 - SNUMOBJ | Key for number range object | |
61 | ![]() |
VZGPOKEY_1 - SOBJEKT | Internal key for object for business partner table |