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 |
|---|---|---|---|---|
| 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 |