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