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