Table/Structure Field list used by SAP ABAP Program RFVISL10 (Debit Position - Initial Screen)
SAP ABAP Program
RFVISL10 (Debit Position - Initial Screen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BHDGD - LINE1 | 1st output line | ||
| 2 | BKPF - GJAHR | Fiscal Year | ||
| 3 | BSSBKPF - BLDAT | Document Date in Document | ||
| 4 | BSSBKPF - BUDAT | Date | ||
| 5 | BSSBKPF - MONAT | Fiscal period | ||
| 6 | BSSBKPF - BKTXT | Text length 25 | ||
| 7 | SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | ||
| 8 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 9 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 10 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 11 | SYST - SLSET | ABAP System Field: Selection Screen Variant Used | ||
| 12 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 13 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 14 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 15 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 16 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 17 | SYST - MSGID | ABAP System Field: Message ID | ||
| 18 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 19 | T001 - PERIV | Fiscal Year Variant | ||
| 20 | T001 - BUKRS | Company Code | ||
| 21 | VIBEPP - BUKRS | Company Code | ||
| 22 | VIBEPP - DBERBIS | End of Calculation Period | ||
| 23 | VIBEPP - DBERVON | Start of Calculation Period | ||
| 24 | VIBEPP - DFAELL | Due date | ||
| 25 | VIBEPP - SBEWART | Flow Type | ||
| 26 | VIBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 27 | VIMIMV - SMVANART | Lease-Out Adjustment Type | ||
| 28 | VIMIMV - SWENR | Business Entity Number | ||
| 29 | VIMIMV - SMVART | External Real Estate contract type | ||
| 30 | VIMIMV - SMIVE | Lease-Out Number | ||
| 31 | VIMIMV - SMENR | Number of Rental Unit | ||
| 32 | VIMIMV - E_SMIVE | Contract No. of Collective Lease-Outs | ||
| 33 | VIOB01 - GSBER | Business Area | ||
| 34 | VVIS_SLST - BTGFM | Amounts per due months | ||
| 35 | VVIS_SOPTI - DBERBIS | 'Calculation to' Date | ||
| 36 | VVIS_SOPTI - DFAELL | Due date | ||
| 37 | VVIS_SOPTI - SIM | Test run w/o posting - Simulate | ||
| 38 | VVIS_SOPTI - SMONTH | Debit position month | ||
| 39 | VVIS_SOPTI - SYEAR | Debit position year |