Table/Structure Field list used by SAP ABAP Program RFVISL21 (Debit Positions)
SAP ABAP Program
RFVISL21 (Debit Positions) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS - LINE0 | Address line | ||
| 2 | ADRS - LINE1 | Address line | ||
| 3 | BHDGD - BUKRS | Company Code | ||
| 4 | BHDGD - LINE1 | 1st output line | ||
| 5 | BSSBKPF - BKTXT | Text length 25 | ||
| 6 | BSSBKPF - BLDAT | Document Date in Document | ||
| 7 | BSSBKPF - BUDAT | Date | ||
| 8 | BSSBKPF - BUKRS | Company Code | ||
| 9 | BSSBKPF - MONAT | Fiscal period | ||
| 10 | BSSBKPF - USNAM | User name | ||
| 11 | BSSBKPF - XBLNR | Reference Document Number | ||
| 12 | BSSBSEG - VERTN | Contract Number | ||
| 13 | BSSBSEG - VERTT | Contract Type | ||
| 14 | BSSPARA - MAPPE | Group name: Batch input session name | ||
| 15 | BSSPARA - SDLSTRTDT | Planned Start Date for Background Job | ||
| 16 | BSSPARA - SDLSTRTTM | Planned start time for background Job | ||
| 17 | GVIBEPP - BCWHR | Settlement Amount | ||
| 18 | GVIBEPP - BMWST | Value-added tax amount included | ||
| 19 | GVIBEPP - BNWHR | Nominal amount | ||
| 20 | GVIBEPP - DTRANS | Flow data key: System date | ||
| 21 | GVIBEPP - IMKEY | Internal Key for Real Estate Object | ||
| 22 | GVIBEPP - MANDT | Client | ||
| 23 | GVIBEPP - NTRANS | Transaction data key: Consecutive number | ||
| 24 | GVIBEPP - TTRANS | Transaction data key: system time | ||
| 25 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 26 | JSTO_PRE - OBJNR | Object number | ||
| 27 | ONR00 - OBJNR | Object number | ||
| 28 | PRI_PARAMS - LINSZ | Spool Parameter: List Width | ||
| 29 | PRI_PARAMS - PDEST | Spool Parameter: Name of Device | ||
| 30 | PRI_PARAMS - PLIST | Spool Parameter: Name of Spool Request | ||
| 31 | PRI_PARAMS - PRBER | Spool Parameter: Authorization Value | ||
| 32 | PRI_PARAMS - PRNEW | Spool Parameter: New Print Request | ||
| 33 | PRI_PARAMS - PRTXT | Spool Parameter: Description Text | ||
| 34 | RVIBEPP - APPLI | Application number = Price list components | ||
| 35 | RVIBEPP - BBWHR | Amount in position currency | ||
| 36 | RVIBEPP - BCWHR | Settlement Amount | ||
| 37 | RVIBEPP - BHWHR | Amount in local currency | ||
| 38 | RVIBEPP - BMWST | Value-added tax amount included | ||
| 39 | RVIBEPP - BNWHR | Nominal amount | ||
| 40 | RVIBEPP - BVTYP | Partner bank type | ||
| 41 | RVIBEPP - DTRANS | Flow data key: System date | ||
| 42 | RVIBEPP - HBKID | Short key for a house bank | ||
| 43 | RVIBEPP - IMKEY | Internal Key for Real Estate Object | ||
| 44 | RVIBEPP - KOSTL | Cost Center | ||
| 45 | RVIBEPP - KUNNR | Customer Number | ||
| 46 | RVIBEPP - KZ | Change type (U, I, E, D) | ||
| 47 | RVIBEPP - MABER | Dunning Area | ||
| 48 | RVIBEPP - MANDT | Client | ||
| 49 | RVIBEPP - MANSP | Dunning block | ||
| 50 | RVIBEPP - MWSKZ | Tax on sales/purchases code | ||
| 51 | RVIBEPP - NTRANS | Transaction data key: Consecutive number | ||
| 52 | RVIBEPP - SBEWART | Flow Type | ||
| 53 | RVIBEPP - SMENR | Number of Rental Unit | ||
| 54 | RVIBEPP - SMIVE | Lease-Out Number | ||
| 55 | RVIBEPP - SNKS | Service Charge Collector Number | ||
| 56 | RVIBEPP - SPARTNR | Alternative payer (partner number) | ||
| 57 | RVIBEPP - SWENR | Business Entity Number | ||
| 58 | RVIBEPP - TTRANS | Transaction data key: system time | ||
| 59 | RVIBEPP - ZLSCH | Payment method | ||
| 60 | RVIBEPP - ZUS_BACKUP | Different indicator for editing subsidies | ||
| 61 | RVIBEPP - ZUS_BCWHR | Settlement Amount | ||
| 62 | RVIBEPP - ZUS_BMWST | Value-added tax amount included | ||
| 63 | RVIBEPP - ZUS_BNWHR | Nominal amount | ||
| 64 | RVIBEPP - ZUS_BVTYP | Partner bank type | ||
| 65 | RVIBEPP - ZUS_KUNNR | Customer Number | ||
| 66 | RVIBEPP - ZUS_ZLSCH | Payment method | ||
| 67 | RVIBEPP - ZUS_ZUSON | Different indicator for editing subsidies | ||
| 68 | SCHEDMAN_SPOOL - SPOOLID | Spool request number | ||
| 69 | SCHEDMAN_SPOOL - SPOOLTXT | Spool Description | ||
| 70 | SPROT_U - AG | Application Area | ||
| 71 | SPROT_U - LANGU | Language Key | ||
| 72 | SPROT_U - LEVEL | Log Level | ||
| 73 | SPROT_U - MSGNR | Message number | ||
| 74 | SPROT_U - NEWOBJ | New Section | ||
| 75 | SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 76 | SPROT_U - VAR1 | Message Variable | ||
| 77 | SPROT_U - VAR2 | Message Variable | ||
| 78 | SPROT_U - VAR3 | Message Variable | ||
| 79 | SPROT_U - VAR4 | Message Variable | ||
| 80 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 81 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 82 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 83 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 84 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 85 | SYST - LSIND | ABAP System Field: Current List Level | ||
| 86 | SYST - MSGID | ABAP System Field: Message ID | ||
| 87 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 88 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 89 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 90 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 91 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 92 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 93 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 94 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 95 | SYST - PRTXT | ABAP System Field: Obsolete | ||
| 96 | SYST - SCOLS | ABAP System Field: Number of Columns on Screen | ||
| 97 | SYST - SPONO | ABAP System Field: Spool Number in Spool Output | ||
| 98 | SYST - SROWS | ABAP System Field: Number of Screen Rows | ||
| 99 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 100 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 101 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 102 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 103 | T033A - ANWND | Account Determination: Application | ||
| 104 | TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | ||
| 105 | TJ01 - VRGNG | Business Transaction | ||
| 106 | TPZ3 - ROLETYP | Business Partner Role Category | ||
| 107 | VIBEPP - BBWHR | Amount in position currency | ||
| 108 | VIBEPP - BCWHR | Settlement Amount | ||
| 109 | VIBEPP - BHWHR | Amount in local currency | ||
| 110 | VIBEPP - BMWST | Value-added tax amount included | ||
| 111 | VIBEPP - BNWHR | Nominal amount | ||
| 112 | VIBEPP - BUKRS | Company Code | ||
| 113 | VIBEPP - BVTYP | Partner bank type | ||
| 114 | VIBEPP - DBERBIS | End of Calculation Period | ||
| 115 | VIBEPP - DBERVON | Start of Calculation Period | ||
| 116 | VIBEPP - DFAELL | Due date | ||
| 117 | VIBEPP - DTRANS | Flow data key: System date | ||
| 118 | VIBEPP - IMKEY | Internal Key for Real Estate Object | ||
| 119 | VIBEPP - KOSTL | Cost Center | ||
| 120 | VIBEPP - KUNNR | Customer Number | ||
| 121 | VIBEPP - MANDT | Client | ||
| 122 | VIBEPP - MWSKZ | Tax on sales/purchases code | ||
| 123 | VIBEPP - NTRANS | Transaction data key: Consecutive number | ||
| 124 | VIBEPP - SBEWART | Flow Type | ||
| 125 | VIBEPP - SCWHR | Settlement Currency | ||
| 126 | VIBEPP - SMENR | Number of Rental Unit | ||
| 127 | VIBEPP - SMIVE | Lease-Out Number | ||
| 128 | VIBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 129 | VIBEPP - SWENR | Business Entity Number | ||
| 130 | VIBEPP - SXBLNR | Debit position identification -> Acctng reference doc. no. | ||
| 131 | VIBEPP - TTRANS | Transaction data key: system time | ||
| 132 | VIBEPP - ZLSCH | Payment method | ||
| 133 | VIMI01 - BUKRS | Company Code | ||
| 134 | VIMI01 - SGENR | Building Number | ||
| 135 | VIMI01 - SGRNR | Land Number for BE | ||
| 136 | VIMI01 - SMENR | Number of Rental Unit | ||
| 137 | VIMI01 - SWENR | Business Entity Number | ||
| 138 | VIMI38 - DATAB | Date from which cost center is valid for object | ||
| 139 | VIMI38 - KOSTL | Cost Center | ||
| 140 | VIMIMV - BERGRP | Authorization group | ||
| 141 | VIMIMV - BUKRS | Company Code | ||
| 142 | VIMIMV - E_SMIVE | Contract No. of Collective Lease-Outs | ||
| 143 | VIMIMV - GSBER | Business Area | ||
| 144 | VIMIMV - HBKID | Short key for a house bank | ||
| 145 | VIMIMV - IMKEY | Internal Key for Real Estate Object | ||
| 146 | VIMIMV - INTRENO | Internal Real Estate Master Data Code | ||
| 147 | VIMIMV - MABER | Dunning: area | ||
| 148 | VIMIMV - MANSP | Dunning: Blocking reason | ||
| 149 | VIMIMV - SBELEGNG | RU occupancy by LO (used by third-prty/private/corp.grp) | ||
| 150 | VIMIMV - SMENR | Number of Rental Unit | ||
| 151 | VIMIMV - SMIVE | Lease-Out Number | ||
| 152 | VIMIMV - SMVANART | Lease-Out Adjustment Type | ||
| 153 | VIMIMV - SMVART | External Real Estate contract type | ||
| 154 | VIMIMV - SNKS | Service Charge Collector Number | ||
| 155 | VIMIMV - SPARTNR | Alternative payer (partner number) | ||
| 156 | VIMIMV - SWENR | Business Entity Number | ||
| 157 | VIMIMV - ZUSP | Subsidies available, indicator | ||
| 158 | VIOB01 - BUKRS | Company Code | ||
| 159 | VIOB01 - GSBER | Business Area | ||
| 160 | VIOB01 - INTRENO | Internal Real Estate Master Data Code | ||
| 161 | VIOB01 - SWENR | Business Entity Number | ||
| 162 | VIOB01 - XWETEXT | Business entity identification | ||
| 163 | VISLID - BKTXT | Document Header Text | ||
| 164 | VISLID - BLDAT | Document Date in Document | ||
| 165 | VISLID - BUKRS | Company Code | ||
| 166 | VISLID - GJAHR | Fiscal Year | ||
| 167 | VISLID - MAPPE | Group name: Batch input session name | ||
| 168 | VISLID - SOLLID | No. of debit position in fiscal year | ||
| 169 | VISLID - SVORG | Automatic Posting Run Activity | ||
| 170 | VVIS_MAHN - MABER | Dunning Area | ||
| 171 | VVIS_MAHN - MANSP | Dunning block | ||
| 172 | VVIS_SLST - BTGFM | Amounts per due months | ||
| 173 | VVIS_SOPTI - SIM | Test run w/o posting - Simulate | ||
| 174 | VVIS_ZUSCH - ZUS_BACKUP | Different indicator for editing subsidies | ||
| 175 | VVIS_ZUSCH - ZUS_BCWHR | Settlement Amount | ||
| 176 | VVIS_ZUSCH - ZUS_BMWST | Value-added tax amount included | ||
| 177 | VVIS_ZUSCH - ZUS_BNWHR | Nominal amount | ||
| 178 | VVIS_ZUSCH - ZUS_BVTYP | Partner bank type | ||
| 179 | VVIS_ZUSCH - ZUS_KUNNR | Customer Number | ||
| 180 | VVIS_ZUSCH - ZUS_ZLSCH | Payment method | ||
| 181 | VVIS_ZUSCH - ZUS_ZUSON | Different indicator for editing subsidies | ||
| 182 | VZGPO - BVTYP | Partner bank type | ||
| 183 | VZGPO - SNUMOBJ | Key for number range object | ||
| 184 | VZGPO - SOBJEKT | Internal key for object for business partner table | ||
| 185 | VZGPOKEY - SNUMOBJ | Key for number range object | ||
| 186 | VZGPOKEY - SOBJEKT | Internal key for object for business partner table | ||
| 187 | VZGPOKEY_1 - SNUMOBJ | Key for number range object | ||
| 188 | VZGPOKEY_1 - SOBJEKT | Internal key for object for business partner table |