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