Table/Structure Field list used by SAP ABAP Program RFVISLA0 (Accrual/Deferral for Real Estate Flow Records)
SAP ABAP Program
RFVISLA0 (Accrual/Deferral for Real Estate Flow Records) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BLART | Document type | |
2 | ![]() |
BKPF - BUKRS | Company Code | |
3 | ![]() |
BKPF - XBLNR | Reference Document Number | |
4 | ![]() |
BSSBKPF - BKTXT | Text length 25 | |
5 | ![]() |
BSSBKPF - BLART | Document type | |
6 | ![]() |
BSSBKPF - BLDAT | Document Date in Document | |
7 | ![]() |
BSSBKPF - BUDAT | Date | |
8 | ![]() |
BSSBKPF - MONAT | Fiscal period | |
9 | ![]() |
BSSBKPF - USNAM | User name | |
10 | ![]() |
BSSBKPF - XBLNR | Reference Document Number | |
11 | ![]() |
BSSPARA - HOLDD | Queue start date | |
12 | ![]() |
BSSPARA - KEEPM | Indicator for stopping the session | |
13 | ![]() |
BSSPARA - MAPPE | Group name: Batch input session name | |
14 | ![]() |
BSSPARA - SDLSTRTDT | Planned Start Date for Background Job | |
15 | ![]() |
BSSPARA - SDLSTRTTM | Planned start time for background Job | |
16 | ![]() |
BSSPARA - USERN | Queue user ID / for historical reasons | |
17 | ![]() |
JEST - STAT | Object status | |
18 | ![]() |
RFVIPDO - JACCDEFALL | Acc./Def. of amts paid in adv./arrears based on reported sls | |
19 | ![]() |
RFVIPDO - JACCDEFNORMAL | Only accrual/deferral of conditions paid in advance/arrears | |
20 | ![]() |
RFVIPDO - JACCSALESBASED | Accrual/deferral based on sales agreement | |
21 | ![]() |
RFVIPDO - SL00DABGR | Accrual/deferral key date | |
22 | ![]() |
RVIBEPP - APPLI | Application number = Price list components | |
23 | ![]() |
RVIBEPP - BBWHR | Amount in position currency | |
24 | ![]() |
RVIBEPP - BCWHR | Settlement Amount | |
25 | ![]() |
RVIBEPP - BUDAT | Posting Date in the Document | |
26 | ![]() |
RVIBEPP - BUKRS | Company Code | |
27 | ![]() |
RVIBEPP - DDISPO | Payment Date | |
28 | ![]() |
RVIBEPP - DERF | First Entered on | |
29 | ![]() |
RVIBEPP - DFAELL | Due date | |
30 | ![]() |
RVIBEPP - DTRANS | Flow data key: System date | |
31 | ![]() |
RVIBEPP - GSART | Product Type | |
32 | ![]() |
RVIBEPP - IMKEY | Internal Key for Real Estate Object | |
33 | ![]() |
RVIBEPP - INTRENO | Internal Real Estate Master Data Code | |
34 | ![]() |
RVIBEPP - NTRANS | Transaction data key: Consecutive number | |
35 | ![]() |
RVIBEPP - REHER | Source of initial entry | |
36 | ![]() |
RVIBEPP - RERF | Entered by | |
37 | ![]() |
RVIBEPP - SANLF | Product Category | |
38 | ![]() |
RVIBEPP - SBEWART | Flow Type | |
39 | ![]() |
RVIBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
40 | ![]() |
RVIBEPP - SCWHR | Settlement Currency | |
41 | ![]() |
RVIBEPP - SMENR | Number of Rental Unit | |
42 | ![]() |
RVIBEPP - SMIVE | Lease-Out Number | |
43 | ![]() |
RVIBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
44 | ![]() |
RVIBEPP - SWENR | Business Entity Number | |
45 | ![]() |
RVIBEPP - SWOHER | Source of flow record | |
46 | ![]() |
RVIBEPP - TERF | Time of Initial Entry | |
47 | ![]() |
RVIBEPP - TTRANS | Transaction data key: system time | |
48 | ![]() |
SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | |
49 | ![]() |
SPROT_U - AG | Application Area | |
50 | ![]() |
SPROT_U - LANGU | Language Key | |
51 | ![]() |
SPROT_U - LEVEL | Log Level | |
52 | ![]() |
SPROT_U - MSGNR | Message number | |
53 | ![]() |
SPROT_U - NEWOBJ | New Section | |
54 | ![]() |
SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
55 | ![]() |
SPROT_U - VAR1 | Message Variable | |
56 | ![]() |
SPROT_U - VAR2 | Message Variable | |
57 | ![]() |
SPROT_U - VAR3 | Message Variable | |
58 | ![]() |
SPROT_U - VAR4 | Message Variable | |
59 | ![]() |
SWOTOBJID - OBJKEY | Object key | |
60 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
61 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
62 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
63 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
64 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
65 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
66 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
67 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
68 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
69 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
70 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
71 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
72 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
73 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
74 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
75 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
76 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
77 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
78 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
79 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
80 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
81 | ![]() |
T001 - BUKRS | Company Code | |
82 | ![]() |
T033A - ANWND | Account Determination: Application | |
83 | ![]() |
TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | |
84 | ![]() |
VIBEPP - BBWHR | Amount in position currency | |
85 | ![]() |
VIBEPP - BCWHR | Settlement Amount | |
86 | ![]() |
VIBEPP - BMWST | Value-added tax amount included | |
87 | ![]() |
VIBEPP - BUDAT | Posting Date in the Document | |
88 | ![]() |
VIBEPP - BUKRS | Company Code | |
89 | ![]() |
VIBEPP - DDISPO | Payment Date | |
90 | ![]() |
VIBEPP - DERF | First Entered on | |
91 | ![]() |
VIBEPP - DFAELL | Due date | |
92 | ![]() |
VIBEPP - DTRANS | Flow data key: System date | |
93 | ![]() |
VIBEPP - GSART | Product Type | |
94 | ![]() |
VIBEPP - IMKEY | Internal Key for Real Estate Object | |
95 | ![]() |
VIBEPP - INTRENO | Internal Real Estate Master Data Code | |
96 | ![]() |
VIBEPP - KUNNR | Customer Number | |
97 | ![]() |
VIBEPP - NTRANS | Transaction data key: Consecutive number | |
98 | ![]() |
VIBEPP - REHER | Source of initial entry | |
99 | ![]() |
VIBEPP - RERF | Entered by | |
100 | ![]() |
VIBEPP - SABGVERF | Accrual/deferral procedure | |
101 | ![]() |
VIBEPP - SANLF | Product Category | |
102 | ![]() |
VIBEPP - SBEWART | Flow Type | |
103 | ![]() |
VIBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
104 | ![]() |
VIBEPP - SCWHR | Settlement Currency | |
105 | ![]() |
VIBEPP - SMENR | Number of Rental Unit | |
106 | ![]() |
VIBEPP - SMIVE | Lease-Out Number | |
107 | ![]() |
VIBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
108 | ![]() |
VIBEPP - SWENR | Business Entity Number | |
109 | ![]() |
VIBEPP - SWOHER | Source of flow record | |
110 | ![]() |
VIBEPP - SXBLNR | Debit position identification -> Acctng reference doc. no. | |
111 | ![]() |
VIBEPP - TERF | Time of Initial Entry | |
112 | ![]() |
VIBEPP - TTRANS | Transaction data key: system time | |
113 | ![]() |
VIMI01 - GSBER | Business Area | |
114 | ![]() |
VIMIMV - BUKRS | Company Code | |
115 | ![]() |
VIMIMV - DAKTV | Contract activation | |
116 | ![]() |
VIMIMV - E_SMIVE | Contract No. of Collective Lease-Outs | |
117 | ![]() |
VIMIMV - IMKEY | Internal Key for Real Estate Object | |
118 | ![]() |
VIMIMV - INTRENO | Internal Real Estate Master Data Code | |
119 | ![]() |
VIMIMV - JMABGR | Accrual/deferral method | |
120 | ![]() |
VIMIMV - KUNNR | Customer number main contract partner | |
121 | ![]() |
VIMIMV - SBELEGNG | RU occupancy by LO (used by third-prty/private/corp.grp) | |
122 | ![]() |
VIMIMV - SMENR | Number of Rental Unit | |
123 | ![]() |
VIMIMV - SMIVE | Lease-Out Number | |
124 | ![]() |
VIMIMV - SMVANART | Lease-Out Adjustment Type | |
125 | ![]() |
VIMIMV - SNKS | Service Charge Collector Number | |
126 | ![]() |
VIMIMV - SWENR | Business Entity Number | |
127 | ![]() |
VIOB01 - BUKRS | Company Code | |
128 | ![]() |
VIOB01 - GSBER | Business Area | |
129 | ![]() |
VIOB01 - SWENR | Business Entity Number | |
130 | ![]() |
VIOB01 - XWETEXT | Business entity identification | |
131 | ![]() |
VISLID - BLDAT | Document Date in Document | |
132 | ![]() |
VISLID - BUKRS | Company Code | |
133 | ![]() |
VISLID - GJAHR | Fiscal Year | |
134 | ![]() |
VISLID - MAPPE | Group name: Batch input session name | |
135 | ![]() |
VISLID - SOLLID | No. of debit position in fiscal year | |
136 | ![]() |
VISLID - SVORG | Automatic Posting Run Activity | |
137 | ![]() |
VVAUTHPAR - ACTVT | Activity | |
138 | ![]() |
VVAUTHPAR - BUKRS | Company Code | |
139 | ![]() |
VVAUTHPAR - D_BERGRP | Treat parameters as dummy in authority check | |
140 | ![]() |
VVAUTHPAR - SVORG | Automatic Posting Run Activity | |
141 | ![]() |
VVIS_SOPTI - SIM | Test run w/o posting - Simulate | |
142 | ![]() |
VZZBEPP - BBWHR | Amount in position currency | |
143 | ![]() |
VZZBEPP - BNWHR | Nominal amount | |
144 | ![]() |
VZZBEPP - DBUDAT | Posting Date in the Document | |
145 | ![]() |
VZZBEPP - DFAELL | Due date | |
146 | ![]() |
VZZBEPP - SABGVERF | Accrual/deferral procedure | |
147 | ![]() |
VZZBEPP - SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | |
148 | ![]() |
VZZBEPP - SINCLBIS | Inclusive Indicator for the End of a Calculation Period | |
149 | ![]() |
VZZBEPP - SULTBIS | Month-End Indicator for the End of a Calculation Period |