Table/Structure Field list used by SAP ABAP Program RFVISL04 (Real Estate - General Posting Log)
SAP ABAP Program
RFVISL04 (Real Estate - General Posting Log) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT - MWSKZ | Tax on sales/purchases code | ||
| 2 | ACC_DOC - AWTYP | Reference procedure | ||
| 3 | ACC_DOC - DOCNR | Doc. Number | ||
| 4 | AUFK - AUFNR | Order Number | ||
| 5 | AUFK - KTEXT | Description | ||
| 6 | BKPF - AWKEY | Object key | ||
| 7 | BKPF - AWSYS | Logical System | ||
| 8 | BKPF - AWTYP | Reference procedure | ||
| 9 | BKPF - BELNR | Accounting Document Number | ||
| 10 | BKPF - BKTXT | Document Header Text | ||
| 11 | BKPF - BLART | Document type | ||
| 12 | BKPF - BLDAT | Document Date in Document | ||
| 13 | BKPF - BSTAT | Document Status | ||
| 14 | BKPF - BUDAT | Posting Date in the Document | ||
| 15 | BKPF - BUKRS | Company Code | ||
| 16 | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 17 | BKPF - CPUDT | Accounting document entry date | ||
| 18 | BKPF - CPUTM | Time of data entry | ||
| 19 | BKPF - DBBLG | Recurring Entry Document Number | ||
| 20 | BKPF - GJAHR | Fiscal Year | ||
| 21 | BKPF - HWAE2 | Currency Key of Second Local Currency | ||
| 22 | BKPF - HWAE3 | Currency Key of Third Local Currency | ||
| 23 | BKPF - HWAER | Local Currency | ||
| 24 | BKPF - MONAT | Fiscal period | ||
| 25 | BKPF - PROPMANO | BKPF-PROPMANO | ||
| 26 | BKPF - STBLG | Reverse Document Number | ||
| 27 | BKPF - STJAH | Reverse document fiscal year | ||
| 28 | BKPF - TCODE | Transaction Code | ||
| 29 | BKPF - USNAM | User name | ||
| 30 | BKPF - WAERS | Currency Key | ||
| 31 | BKPF - XBLNR | Reference Document Number | ||
| 32 | BLNTAB - BELNR | Accounting Document Number | ||
| 33 | BLNTAB - BUKRS | Company Code | ||
| 34 | BLNTAB - GJAHR | Fiscal Year | ||
| 35 | BSEC - BELNR | Accounting Document Number | ||
| 36 | BSEC - BUKRS | Company Code | ||
| 37 | BSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 38 | BSEC - GJAHR | Fiscal Year | ||
| 39 | BSED - BELNR | Accounting Document Number | ||
| 40 | BSED - BUKRS | Company Code | ||
| 41 | BSED - BUZEI | Number of Line Item Within Accounting Document | ||
| 42 | BSED - GJAHR | Fiscal Year | ||
| 43 | BSEG - AUFNR | Order Number | ||
| 44 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 45 | BSEG - AUGDT | Clearing Date | ||
| 46 | BSEG - BELNR | Accounting Document Number | ||
| 47 | BSEG - BSCHL | Posting Key | ||
| 48 | BSEG - BUKRS | Company Code | ||
| 49 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 50 | BSEG - DABRZ | Reference date for settlement | ||
| 51 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 52 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 53 | BSEG - DMBTR | Amount in local currency | ||
| 54 | BSEG - GJAHR | Fiscal Year | ||
| 55 | BSEG - GSBER | Business Area | ||
| 56 | BSEG - HKONT | General Ledger Account | ||
| 57 | BSEG - IMKEY | Internal Key for Real Estate Object | ||
| 58 | BSEG - KOART | Account type | ||
| 59 | BSEG - KOKRS | Controlling Area | ||
| 60 | BSEG - KOSTL | Cost Center | ||
| 61 | BSEG - KUNNR | Customer Number | ||
| 62 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 63 | BSEG - MWART | Tax Type | ||
| 64 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 65 | BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 66 | BSEG - SGTXT | Item Text | ||
| 67 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 68 | BSEG - UMSKZ | Special G/L Indicator | ||
| 69 | BSEG - VALUT | Fixed Value Date | ||
| 70 | BSEG - VBEWA | Flow Type | ||
| 71 | BSEG - VERTN | Contract Number | ||
| 72 | BSEG - VERTT | Contract Type | ||
| 73 | BSEG - WMWST | Tax amount in document currency | ||
| 74 | BSEG - WRBTR | Amount in document currency | ||
| 75 | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 76 | BSEG - ZLSCH | Payment Method | ||
| 77 | BSEG - ZLSPR | Payment Block Key | ||
| 78 | BSEG - ZUONR | Assignment number | ||
| 79 | BSET - BELNR | Accounting Document Number | ||
| 80 | BSET - BUKRS | Company Code | ||
| 81 | BSET - BUZEI | Number of Line Item Within Accounting Document | ||
| 82 | BSET - FWBAS | Tax base amount in document currency | ||
| 83 | BSET - FWSTE | Tax Amount in Document Currency | ||
| 84 | BSET - GJAHR | Fiscal Year | ||
| 85 | BSET - HKONT | General Ledger Account | ||
| 86 | BSET - HWBAS | Tax Base Amount in Local Currency | ||
| 87 | BSET - HWSTE | Tax Amount in Local Currency | ||
| 88 | BSET - KBETR | Tax Rate | ||
| 89 | BSET - KTOSL | Transaction Key | ||
| 90 | BSET - MWSKZ | Tax on sales/purchases code | ||
| 91 | BSET - SHKZG | Debit/Credit Indicator | ||
| 92 | BSET - TXGRP | Group Indicator for Tax Line Items | ||
| 93 | BSSBSEG - BUKRS | Company Code | ||
| 94 | BSSBSEG - IBELN | Internal doc.number | ||
| 95 | BSSBSEG - IMMO | Checkbox | ||
| 96 | BSSBSEG - KOSTL | Cost Center | ||
| 97 | COBK - BELNR | Document Number | ||
| 98 | COBK - KOKRS | Controlling Area | ||
| 99 | COBK - REFBK | Company code of FI document | ||
| 100 | COBK - REFBN | Reference Document Number | ||
| 101 | COBK - REFBT | Document type of reference document | ||
| 102 | COBK - REFGJ | Fiscal year of reference document | ||
| 103 | COBK_ONLY - REFBK | Company code of FI document | ||
| 104 | COBK_ONLY - REFBN | Reference Document Number | ||
| 105 | COBK_ONLY - REFBT | Document type of reference document | ||
| 106 | COBK_ONLY - REFGJ | Fiscal year of reference document | ||
| 107 | COBL - IMKEY | Internal Key for Real Estate Object | ||
| 108 | CSKT - DATBI | Valid To Date | ||
| 109 | CSKT - KOKRS | Controlling Area | ||
| 110 | CSKT - KOSTL | Cost Center | ||
| 111 | CSKT - KTEXT | General Name | ||
| 112 | D020S - DNUM | CHAR04 data element for SYST | ||
| 113 | D020S - PROG | ABAP Program Name | ||
| 114 | DD03L - FIELDNAME | Field Name | ||
| 115 | DD03L - INTLEN | Internal Length in Bytes | ||
| 116 | DD03L - TABNAME | Table Name | ||
| 117 | DDSHIFACE - SHLPFIELD | Field name for value transfer to F4 help | ||
| 118 | DDSHIFACE - VALFIELD | Field to which an input help is assigned | ||
| 119 | DDSHIFACE - VALUE | Field contents on the screen | ||
| 120 | DDSHRETVAL - FIELDNAME | Field Name | ||
| 121 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 122 | DFIES - DATATYPE | ABAP/4 Dictionary: Screen data type for Screen Painter | ||
| 123 | DFIES - FIELDNAME | Field Name | ||
| 124 | DFIES - FIELDTEXT | Short Description of Repository Objects | ||
| 125 | DFIES - INTTYPE | ABAP data type (C,D,N,...) | ||
| 126 | DFIES - KEYFLAG | Identifies a key field of a table | ||
| 127 | DFIES - LENG | Length (No. of Characters) | ||
| 128 | DNTAB - INTLEN | Internal Length in Bytes | ||
| 129 | DNTAB - TABNAME | Table Name | ||
| 130 | DYNPREAD - FIELDNAME | Field name | ||
| 131 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 132 | KNA1 - KUNNR | Customer Number | ||
| 133 | KNA1 - NAME1 | Name 1 | ||
| 134 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 135 | LFA1 - NAME1 | Name 1 | ||
| 136 | LFVI9 - BUKRS | Company Code | ||
| 137 | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 138 | PRPS - PSPNR | WBS Element | ||
| 139 | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 140 | REPR_APPEND_STANDARD - SPACE | Character field 13 digits | ||
| 141 | RFRRS10 - UMHAB | Total credit postings | ||
| 142 | RFRRS10 - UMSOL | Total debit postings | ||
| 143 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 144 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 145 | SCREEN - INPUT | SCREEN-INPUT | ||
| 146 | SHLP_DESCR - INTERFACE | SHLP_DESCR-INTERFACE | ||
| 147 | SI_COBL - IMKEY | Internal Key for Real Estate Object | ||
| 148 | SI_T004 - DSPRA | Maintenance language for the chart of accounts | ||
| 149 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 150 | SI_T007A - MWART | Tax Type | ||
| 151 | SKAT - KTOPL | Chart of Accounts | ||
| 152 | SKAT - SAKNR | G/L Account Number | ||
| 153 | SKAT - SPRAS | Language Key | ||
| 154 | SKAT - TXT50 | G/L Account Long Text | ||
| 155 | SKB1 - MWSKZ | Tax Category in Account Master Record | ||
| 156 | SSCRFIELDS - UCOMM | Function Code | ||
| 157 | SVAL - FIELDNAME | Field Name | ||
| 158 | SVAL - FIELD_ATTR | Screen field appearance attribute | ||
| 159 | SVAL - TABNAME | Table Name | ||
| 160 | SVAL - VALUE | Table field value | ||
| 161 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 162 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 163 | SYST - COLNO | ABAP System Field: Current Column in Current List | ||
| 164 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 165 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 166 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 167 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 168 | SYST - LISEL | ABAP System Field: Content of Selected List Line | ||
| 169 | SYST - LSIND | ABAP System Field: Current List Level | ||
| 170 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 171 | SYST - MSGID | ABAP System Field: Message ID | ||
| 172 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 173 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 174 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 175 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 176 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 177 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 178 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 179 | SYST - SYSID | ABAP System Field: Name of SAP System | ||
| 180 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 181 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 182 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 183 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 184 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 185 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 186 | T001 - BUKRS | Company Code | ||
| 187 | T001 - KTOPL | Chart of Accounts | ||
| 188 | T001 - LAND1 | Country Key | ||
| 189 | T003T - BLART | Document type | ||
| 190 | T003T - LTEXT | Document Type Description | ||
| 191 | T003T - SPRAS | Language Key | ||
| 192 | T004 - DSPRA | Maintenance language for the chart of accounts | ||
| 193 | T004 - KTOPL | Chart of Accounts | ||
| 194 | T005 - KALSM | T005-KALSM | ||
| 195 | T005 - LAND1 | Country Key | ||
| 196 | T005 - SPRAS | Language Key | ||
| 197 | T007A - MWART | Tax Type | ||
| 198 | T030 - KTOSL | Transaction Key | ||
| 199 | TBSL - BSCHL | Posting Key | ||
| 200 | TBSL - SHKZG | Debit/Credit Indicator | ||
| 201 | TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | ||
| 202 | TIVA5 - VVIMKOB | Objects for Real Estate IMKEY (as from Rel. 3.0) | ||
| 203 | TSTCT - SPRSL | Language Key | ||
| 204 | TSTCT - TCODE | Transaction Code | ||
| 205 | TSTCT - TTEXT | Transaction text | ||
| 206 | VIAK03 - UEBERAE | Predistribution settlement unit indicator | ||
| 207 | VIBEPP - AWKEY | Object key | ||
| 208 | VIBEPP - AWTYP | Reference procedure | ||
| 209 | VIBEPP - BCWHR | Settlement Amount | ||
| 210 | VIBEPP - BUKRS | Company Code | ||
| 211 | VIBEPP - DFAELL | Due date | ||
| 212 | VIBEPP - IMKEY | Internal Key for Real Estate Object | ||
| 213 | VIBEPP - SBEWART | Flow Type | ||
| 214 | VIBEPP - SCWHR | Settlement Currency | ||
| 215 | VIBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 216 | VIBEPP - SXBLNR | Debit position identification -> Acctng reference doc. no. | ||
| 217 | VIMEXCLFUN - FUNCTION | Function code | ||
| 218 | VIMIMV - BUKRS | Company Code | ||
| 219 | VIMIMV - IMKEY | Internal Key for Real Estate Object | ||
| 220 | VIMIMV - SWENR | Business Entity Number | ||
| 221 | VIOB01 - SWENR | Business Entity Number | ||
| 222 | VIREMASTER - BUKRS | Company Code | ||
| 223 | VIREMASTER - DABRBEZ | Reference date for settlement | ||
| 224 | VIREMASTER - DPERBEG | Start of settlement period | ||
| 225 | VIREMASTER - IMKEY | Internal Key for Real Estate Object | ||
| 226 | VIREMASTER - IMKOB | Objects for Real Estate IMKEY (as from Rel. 3.0) | ||
| 227 | VIREMASTER - INTRENO | Internal Real Estate Master Data Code | ||
| 228 | VIREMASTER - OBJNR | Object number | ||
| 229 | VIREMASTER - RECNNR | Real Estate Contract Number | ||
| 230 | VIREMASTER - RECNTYPE | External Real Estate contract type | ||
| 231 | VIREMASTER - SBERI | Correction item number | ||
| 232 | VIREMASTER - SEMPSL | Settlement Unit | ||
| 233 | VIREMASTER - SGENR | Building Number | ||
| 234 | VIREMASTER - SGRNR | Land Number for BE | ||
| 235 | VIREMASTER - SMENR | Number of Rental Unit | ||
| 236 | VIREMASTER - SMIVE | Lease-Out Number | ||
| 237 | VIREMASTER - SNKSL | Service Charge Key | ||
| 238 | VIREMASTER - SVWNR | Management Contract Number | ||
| 239 | VIREMASTER - SWENR | Business Entity Number | ||
| 240 | VISLID - BUKRS | Company Code | ||
| 241 | VISLID - GJAHR | Fiscal Year | ||
| 242 | VISLID - SOLLID | No. of debit position in fiscal year | ||
| 243 | VISLID - SVORG | Automatic Posting Run Activity | ||
| 244 | VVAUTHPAR - ACTVT | Activity | ||
| 245 | VVAUTHPAR - BUKRS | Company Code | ||
| 246 | VVAUTHPAR - D_BERGRP | Treat parameters as dummy in authority check | ||
| 247 | VVIS_RKRIT - PRIORITY | Sort criteria for posting log | ||
| 248 | VVIS_SOPTI - CHECKBOX | Criterion for output | ||
| 249 | VVIS_SOPTI - IMMONUMMER | Transfer reference number |