Table/Structure Field list used by SAP ABAP Program RFVISL41 (Debit Position of Vacant Rental Units)
SAP ABAP Program
RFVISL41 (Debit Position of Vacant Rental Units) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRS - LINE0 | Address line | |
2 | ![]() |
BHDGD - BUKRS | Company Code | |
3 | ![]() |
BKPF - GJAHR | Fiscal Year | |
4 | ![]() |
BSSBKPF - BKTXT | Text length 25 | |
5 | ![]() |
BSSBKPF - BLDAT | Document Date in Document | |
6 | ![]() |
BSSBKPF - BUDAT | Date | |
7 | ![]() |
BSSBKPF - BUKRS | Company Code | |
8 | ![]() |
BSSBKPF - MONAT | Fiscal period | |
9 | ![]() |
BSSBKPF - USNAM | User name | |
10 | ![]() |
BSSBKPF - XBLNR | Reference Document Number | |
11 | ![]() |
BSSPARA - MAPPE | Group name: Batch input session name | |
12 | ![]() |
BSSPARA - SDLSTRTDT | Planned Start Date for Background Job | |
13 | ![]() |
BSSPARA - SDLSTRTTM | Planned start time for background Job | |
14 | ![]() |
GVIBEPP - DBERBIS | End of Calculation Period | |
15 | ![]() |
GVIBEPP - DBERVON | Start of Calculation Period | |
16 | ![]() |
GVIBEPP - DFAELL | Due date | |
17 | ![]() |
GVIBEPP - DTRANS | Flow data key: System date | |
18 | ![]() |
GVIBEPP - IMKEY | Internal Key for Real Estate Object | |
19 | ![]() |
GVIBEPP - KZ | Change type (U, I, E, D) | |
20 | ![]() |
GVIBEPP - MANDT | Client | |
21 | ![]() |
GVIBEPP - NTRANS | Transaction data key: Consecutive number | |
22 | ![]() |
GVIBEPP - SBEWART | Flow Type | |
23 | ![]() |
GVIBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
24 | ![]() |
GVIBEPP - TTRANS | Transaction data key: system time | |
25 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
26 | ![]() |
ONR00 - OBJNR | Object number | |
27 | ![]() |
PRI_PARAMS - PDEST | Spool Parameter: Name of Device | |
28 | ![]() |
PRI_PARAMS - PLIST | Spool Parameter: Name of Spool Request | |
29 | ![]() |
PRI_PARAMS - PRBER | Spool Parameter: Authorization Value | |
30 | ![]() |
PRI_PARAMS - PRIMM | Spool Parameter: Print Now | |
31 | ![]() |
RVIBEPP - APPLI | Application number = Price list components | |
32 | ![]() |
RVIBEPP - BUKRS | Company Code | |
33 | ![]() |
RVIBEPP - IMKEY | Internal Key for Real Estate Object | |
34 | ![]() |
RVIBEPP - KZ | Change type (U, I, E, D) | |
35 | ![]() |
RVIBEPP - MANDT | Client | |
36 | ![]() |
RVIBEPP - SMENR | Number of Rental Unit | |
37 | ![]() |
RVIBEPP - SNKS | Service Charge Collector Number | |
38 | ![]() |
RVIBEPP - SWENR | Business Entity Number | |
39 | ![]() |
SCHEDMAN_SPOOL - SPOOLID | Spool request number | |
40 | ![]() |
SCHEDMAN_SPOOL - SPOOLTXT | Spool Description | |
41 | ![]() |
SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | |
42 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
43 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
44 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
45 | ![]() |
SPROT_U - AG | Application Area | |
46 | ![]() |
SPROT_U - LANGU | Language Key | |
47 | ![]() |
SPROT_U - LEVEL | Log Level | |
48 | ![]() |
SPROT_U - MSGNR | Message number | |
49 | ![]() |
SPROT_U - NEWOBJ | New Section | |
50 | ![]() |
SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
51 | ![]() |
SPROT_U - VAR1 | Message Variable | |
52 | ![]() |
SPROT_U - VAR2 | Message Variable | |
53 | ![]() |
SPROT_U - VAR3 | Message Variable | |
54 | ![]() |
SPROT_U - VAR4 | Message Variable | |
55 | ![]() |
SWOTOBJID - OBJKEY | Object key | |
56 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
57 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
58 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
59 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
60 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
61 | ![]() |
SYST - LSIND | ABAP System Field: Current List Level | |
62 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
63 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
64 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
65 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
66 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
67 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
68 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
69 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
70 | ![]() |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
71 | ![]() |
SYST - PRTXT | ABAP System Field: Obsolete | |
72 | ![]() |
SYST - SCOLS | ABAP System Field: Number of Columns on Screen | |
73 | ![]() |
SYST - SLSET | ABAP System Field: Selection Screen Variant Used | |
74 | ![]() |
SYST - SPONO | ABAP System Field: Spool Number in Spool Output | |
75 | ![]() |
SYST - SROWS | ABAP System Field: Number of Screen Rows | |
76 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
77 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
78 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
79 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
80 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
81 | ![]() |
T001 - BUKRS | Company Code | |
82 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
83 | ![]() |
T033A - ANWND | Account Determination: Application | |
84 | ![]() |
TACT - ACTVT | Activity | |
85 | ![]() |
TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | |
86 | ![]() |
TJ01 - VRGNG | Business Transaction | |
87 | ![]() |
VIBEPP - BCWHR | Settlement Amount | |
88 | ![]() |
VIBEPP - BMWST | Value-added tax amount included | |
89 | ![]() |
VIBEPP - BUKRS | Company Code | |
90 | ![]() |
VIBEPP - DBERBIS | End of Calculation Period | |
91 | ![]() |
VIBEPP - DBERVON | Start of Calculation Period | |
92 | ![]() |
VIBEPP - DFAELL | Due date | |
93 | ![]() |
VIBEPP - DTRANS | Flow data key: System date | |
94 | ![]() |
VIBEPP - IMKEY | Internal Key for Real Estate Object | |
95 | ![]() |
VIBEPP - KOSTL | Cost Center | |
96 | ![]() |
VIBEPP - MANDT | Client | |
97 | ![]() |
VIBEPP - NTRANS | Transaction data key: Consecutive number | |
98 | ![]() |
VIBEPP - SBEWART | Flow Type | |
99 | ![]() |
VIBEPP - SCWHR | Settlement Currency | |
100 | ![]() |
VIBEPP - SMENR | Number of Rental Unit | |
101 | ![]() |
VIBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
102 | ![]() |
VIBEPP - SWENR | Business Entity Number | |
103 | ![]() |
VIBEPP - SXBLNR | Debit position identification -> Acctng reference doc. no. | |
104 | ![]() |
VIBEPP - TTRANS | Transaction data key: system time | |
105 | ![]() |
VIMI01 - BUKRS | Company Code | |
106 | ![]() |
VIMI01 - GSBER | Business Area | |
107 | ![]() |
VIMI01 - IMKEY | Internal Key for Real Estate Object | |
108 | ![]() |
VIMI01 - MANDT | Client | |
109 | ![]() |
VIMI01 - SGENR | Building Number | |
110 | ![]() |
VIMI01 - SGRNR | Land Number for BE | |
111 | ![]() |
VIMI01 - SMENR | Number of Rental Unit | |
112 | ![]() |
VIMI01 - SNKS | Service Charge Collector Number | |
113 | ![]() |
VIMI01 - SWENR | Business Entity Number | |
114 | ![]() |
VIMI38 - DATAB | Date from which cost center is valid for object | |
115 | ![]() |
VIMI38 - KOSTL | Cost Center | |
116 | ![]() |
VIMIMV - SMENR | Number of Rental Unit | |
117 | ![]() |
VIMIMV - SWENR | Business Entity Number | |
118 | ![]() |
VIOB01 - BUKRS | Company Code | |
119 | ![]() |
VIOB01 - GSBER | Business Area | |
120 | ![]() |
VIOB01 - SWENR | Business Entity Number | |
121 | ![]() |
VIOB01 - XWETEXT | Business entity identification | |
122 | ![]() |
VISLID - BLDAT | Document Date in Document | |
123 | ![]() |
VISLID - BUKRS | Company Code | |
124 | ![]() |
VISLID - GJAHR | Fiscal Year | |
125 | ![]() |
VISLID - MAPPE | Group name: Batch input session name | |
126 | ![]() |
VISLID - SOLLID | No. of debit position in fiscal year | |
127 | ![]() |
VISLID - SVORG | Automatic Posting Run Activity | |
128 | ![]() |
VVISL01 - BUKRS | Company Code | |
129 | ![]() |
VVISL01 - SWENR | Business Entity Number | |
130 | ![]() |
VVIS_SLST - BTGFM | Amounts per due months | |
131 | ![]() |
VVIS_SLST - NO | Number | |
132 | ![]() |
VVIS_SOPTI - DBERBIS | 'Calculation to' Date | |
133 | ![]() |
VVIS_SOPTI - DFAELL | Due date | |
134 | ![]() |
VVIS_SOPTI - SIM | Test run w/o posting - Simulate | |
135 | ![]() |
VVIS_SOPTI - SMONTH | Debit position month | |
136 | ![]() |
VVIS_SOPTI - SYEAR | Debit position year |