Table/Structure Field list used by SAP ABAP Program RFVISL71 (Reverse LO/RU Debit Pos., LO Accr./Def., MC Debit Pos., MC Stt, CN-Po.)
SAP ABAP Program
RFVISL71 (Reverse LO/RU Debit Pos., LO Accr./Def., MC Debit Pos., MC Stt, CN-Po.) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APQI - CREDATE | Queue creation date | |
2 | ![]() |
APQI - CRETIME | Queue creation time | |
3 | ![]() |
APQI - GROUPID | Group name: Batch input session name | |
4 | ![]() |
APQI - MANDANT | Queue client | |
5 | ![]() |
APQI - QSTATE | Queue status | |
6 | ![]() |
BKPF - BELNR | Accounting Document Number | |
7 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
8 | ![]() |
BKPF - BUDAT | Posting Date in the Document | SOURCE BKPF-BUDAT |
9 | ![]() |
BKPF - BUDAT | Posting Date in the Document | SOURCE BKPF-BUDAT |
10 | ![]() |
BKPF - BUKRS | Company Code | |
11 | ![]() |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
12 | ![]() |
BKPF - GJAHR | Fiscal Year | |
13 | ![]() |
BKPF - MONAT | Fiscal period | SOURCE BKPF-MONAT |
14 | ![]() |
BKPF - MONAT | Fiscal period | SOURCE BKPF-MONAT |
15 | ![]() |
BKPF - MONAT | Fiscal period | |
16 | ![]() |
BKPF - STBLG | Reverse Document Number | |
17 | ![]() |
BKPF - STGRD | Reason for Reversal | |
18 | ![]() |
BKPF - STGRD | Reason for Reversal | SOURCE BKPF-STGRD |
19 | ![]() |
BKPF - STGRD | Reason for Reversal | SOURCE BKPF-STGRD |
20 | ![]() |
BKPF - STJAH | Reverse document fiscal year | |
21 | ![]() |
BKPF - STODT | Planned Date for the Reverse Posting | |
22 | ![]() |
BKPF - XBLNR | Reference Document Number | |
23 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
24 | ![]() |
BSEG - AUGDT | Clearing Date | |
25 | ![]() |
BSEG - BELNR | Accounting Document Number | |
26 | ![]() |
BSEG - BUKRS | Company Code | |
27 | ![]() |
BSEG - DABRZ | Reference date for settlement | |
28 | ![]() |
BSEG - GJAHR | Fiscal Year | |
29 | ![]() |
BSEG - IMKEY | Internal Key for Real Estate Object | |
30 | ![]() |
BSEG - SGTXT | Item Text | |
31 | ![]() |
BSSBKPF - BUDAT | Date | |
32 | ![]() |
BSSBKPF - MONAT | Fiscal period | |
33 | ![]() |
BSSPARA - KEEPM | Indicator for stopping the session | |
34 | ![]() |
BSSPARA - MAPPE | Group name: Batch input session name | |
35 | ![]() |
BSSPARA - SDLSTRTDT | Planned Start Date for Background Job | |
36 | ![]() |
BSSPARA - SDLSTRTTM | Planned start time for background Job | |
37 | ![]() |
DDSHDESCR - SHLPNAME | Name of a Search Help | |
38 | ![]() |
DDSHIFACE - SHLPFIELD | Field name for value transfer to F4 help | |
39 | ![]() |
DDSHIFACE - VALFIELD | Field to which an input help is assigned | |
40 | ![]() |
DDSHRETVAL - FIELDNAME | Field Name | |
41 | ![]() |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
42 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
43 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
44 | ![]() |
HELP_VALUE - FIELDNAME | Field Name | |
45 | ![]() |
HELP_VALUE - SELECTFLAG | General Flag | |
46 | ![]() |
HELP_VALUE - TABNAME | Table Name | |
47 | ![]() |
IONR - OBART | Object Type | |
48 | ![]() |
JEST - STAT | Object status | |
49 | ![]() |
RF05AS - BELNS | Document to be Reversed | |
50 | ![]() |
RF05AS - BUDAT | Posting Date in the Document | |
51 | ![]() |
RF05AS - BUKRS | Company Code | |
52 | ![]() |
RF05AS - GJAHS | Fiscal Year | |
53 | ![]() |
RF05AS - MONAT | Fiscal period | |
54 | ![]() |
RF05AS - STGRD | Reason for Reversal | |
55 | ![]() |
RF62V - SLSTOBATCH | Debit position reversal in batch | |
56 | ![]() |
RFVSTIMP - JIGNWARN | Indicator: Ignore warning message when executing activity | |
57 | ![]() |
RFVSTIMP - OBJNR | Object number | |
58 | ![]() |
RFVSTIMP - OBTYP | Object Category | |
59 | ![]() |
RFVSTIMP - VRGNG | Business Transaction | |
60 | ![]() |
RFVZBEROBJ - VVACTVT | Activity status for authorization objects | |
61 | ![]() |
RUSER - DERF | First Entered on | |
62 | ![]() |
RUSER - TERF | Time of Initial Entry | |
63 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
64 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
65 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
66 | ![]() |
SHLP_DESCR - INTERFACE | SHLP_DESCR-INTERFACE | |
67 | ![]() |
SPROT_U - AG | Application Area | |
68 | ![]() |
SPROT_U - LANGU | Language Key | |
69 | ![]() |
SPROT_U - LEVEL | Log Level | |
70 | ![]() |
SPROT_U - MSGNR | Message number | |
71 | ![]() |
SPROT_U - NEWOBJ | New Section | |
72 | ![]() |
SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
73 | ![]() |
SPROT_U - VAR1 | Message Variable | |
74 | ![]() |
SPROT_U - VAR2 | Message Variable | |
75 | ![]() |
SPROT_U - VAR3 | Message Variable | |
76 | ![]() |
SPROT_U - VAR4 | Message Variable | |
77 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
78 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
79 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
80 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
81 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
82 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
83 | ![]() |
SYST - LILLI | ABAP System Field: Selected List Line | |
84 | ![]() |
SYST - LISEL | ABAP System Field: Content of Selected List Line | |
85 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
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 - TABIX | ABAP System Field: Row Index of Internal Tables | |
94 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
95 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
96 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
97 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
98 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
99 | ![]() |
T001 - BUKRS | Company Code | |
100 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
101 | ![]() |
T009B - POPER | Posting period | |
102 | ![]() |
TIVA5 - VVIMKOB | Objects for Real Estate IMKEY (as from Rel. 3.0) | |
103 | ![]() |
TJ01 - VRGNG | Business Transaction | |
104 | ![]() |
TJ03 - OBTYP | Object Category | |
105 | ![]() |
TSTCA - OBJCT | Authorization Object | |
106 | ![]() |
UF05A - STGRD | Reason for Reversal | |
107 | ![]() |
VIBEPP - IMKEY | Internal Key for Real Estate Object | |
108 | ![]() |
VIBEPP - SXBLNR | Debit position identification -> Acctng reference doc. no. | |
109 | ![]() |
VICN01 - BUKRS | Company Code | |
110 | ![]() |
VICN01 - IMKEY | Internal Key for Real Estate Object | |
111 | ![]() |
VICN01 - RECNNR | Real Estate Contract Number | |
112 | ![]() |
VICN01_FT - BUKRS | Company Code | |
113 | ![]() |
VICN01_FT - IMKEY | Internal Key for Real Estate Object | |
114 | ![]() |
VICN01_FT - RECNNR | Real Estate Contract Number | |
115 | ![]() |
VICN01_HD2 - BUKRS | Company Code | |
116 | ![]() |
VICN01_HD2 - RECNNR | Real Estate Contract Number | |
117 | ![]() |
VIMI01 - BUKRS | Company Code | |
118 | ![]() |
VIMI01 - IMKEY | Internal Key for Real Estate Object | |
119 | ![]() |
VIMI01 - SMENR | Number of Rental Unit | |
120 | ![]() |
VIMI01 - SWENR | Business Entity Number | |
121 | ![]() |
VIMIMV - BUKRS | Company Code | |
122 | ![]() |
VIMIMV - IMKEY | Internal Key for Real Estate Object | |
123 | ![]() |
VIMIMV - SMIVE | Lease-Out Number | |
124 | ![]() |
VIREMASTER - IMKOB | Objects for Real Estate IMKEY (as from Rel. 3.0) | |
125 | ![]() |
VIREMASTER - OBJNR | Object number | |
126 | ![]() |
VIREMASTER - SBERI | Correction item number | |
127 | ![]() |
VISLID - BUKRS | Company Code | |
128 | ![]() |
VISLID - DERF | First Entered on | |
129 | ![]() |
VISLID - GJAHR | Fiscal Year | |
130 | ![]() |
VISLID - MAPPE | Group name: Batch input session name | |
131 | ![]() |
VISLID - SOLLID | No. of debit position in fiscal year | |
132 | ![]() |
VISLID - SSTORNO | Reversal indicator | |
133 | ![]() |
VISLID - SVORG | Automatic Posting Run Activity | |
134 | ![]() |
VISLID - TERF | Time of Initial Entry | |
135 | ![]() |
VIVW01 - BUKRS | Company code of property manager | |
136 | ![]() |
VIVW01 - IMKEY | Internal Key for Real Estate Object | |
137 | ![]() |
VIVW01 - SVWNR | Management Contract Number | |
138 | ![]() |
VIVW08 - BUKRS | Mngmnt cntrct: Company code of mngmnt event | |
139 | ![]() |
VIVW08 - DVWABR | Event settlement date | |
140 | ![]() |
VIVW08 - SEVNR | Event number | |
141 | ![]() |
VIVW08 - SXBLNR | Debit position identification -> Acctng reference doc. no. | |
142 | ![]() |
VIVW08 - XVWEVENT | Name of event for administration contract | |
143 | ![]() |
VIVW09 - BUKRS | Company Code | |
144 | ![]() |
VIVW09 - BUKRS_VW | Company code of property manager | |
145 | ![]() |
VIVW09 - SEVNR | Event number | |
146 | ![]() |
VIVW09 - SVWNR | Management Contract Number | |
147 | ![]() |
VIVW09 - SXBLNR | Debit position identification -> Acctng reference doc. no. | |
148 | ![]() |
VIVW09 - VWSTAT | Status of management settlement | |
149 | ![]() |
VVAUTHPAR - ACTVT | Activity | |
150 | ![]() |
VVAUTHPAR - BUKRS | Company Code | |
151 | ![]() |
VVAUTHPAR - D_BERGRP | Treat parameters as dummy in authority check | |
152 | ![]() |
VVAUTHPAR - SVORG | Automatic Posting Run Activity |