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 |