Table/Structure Field list used by SAP ABAP Program RFVISSCR (Selection Screen RFVINKAS)
SAP ABAP Program
RFVISSCR (Selection Screen RFVINKAS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - MONAT | Fiscal period | |
2 | ![]() |
BKPF - BLART | Document type | |
3 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
4 | ![]() |
BSSBKPF - BKTXT | Text length 25 | |
5 | ![]() |
BSSBKPF - BLDAT | Document Date in Document | |
6 | ![]() |
BSSBKPF - BUDAT | Date | |
7 | ![]() |
COVP - REFGJ | Fiscal year of reference document | |
8 | ![]() |
RF60BAPER - DBISPER | Date of settlement period end | |
9 | ![]() |
RF60BAPER - DVONPER | Period start date | |
10 | ![]() |
RFVINKAS - DGUELAB | Date as from when adj.of the adv.payment becomes valid | |
11 | ![]() |
RFVINKAS - JNKAVVAE | Only settle master settlement units | |
12 | ![]() |
RFVINKAS - JNKAZUSCHL | Cost surcharge for service charge settlement | |
13 | ![]() |
RFVINKAS - JRMSNKA | Indicator, take into account TSCS §23 Austria | |
14 | ![]() |
RFVINKAS - JSINGLEKEY | Check indicator of SUs to be settled | |
15 | ![]() |
RFVINKAS - ZFBDT | Baseline date for due date calculation | |
16 | ![]() |
RIVFRA00 - JVZOFFEN | Take account of unpaid advance payments? | |
17 | ![]() |
RIVFRA00 - JGUFO | Simulate credit/receivable indicator | |
18 | ![]() |
RIVFRA00 - JANPVZ | Do you want to adjust advance payments? | |
19 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
20 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
21 | ![]() |
T001 - BUKRS | Company Code | |
22 | ![]() |
T007A - MWSKZ | Tax on sales/purchases code | |
23 | ![]() |
TIANP - BVZERM | Minimum amount for adv.pmnt/flat-rate increase | |
24 | ![]() |
TIANP - BVZMIN | Minimum amount for adv.pmnt/flat rate reduction | |
25 | ![]() |
TIPAB - VVAMNVZG | SCS: No.of months for determin.eff.-from date for new AP | |
26 | ![]() |
VIAK03 - SEMPSL | Settlement Unit | |
27 | ![]() |
VIAK03 - SNKSL | Service Charge Key | |
28 | ![]() |
VIAK03 - SWENR | Valid business entity | |
29 | ![]() |
VIAK20 - PERHVZ | Percentage of additional advance payment increase | |
30 | ![]() |
VIAK25 - PAUSFW | Service charge stt. apport.loss risk percentage surcharge | |
31 | ![]() |
VIAK25 - PVWHON | Percentage surcharge service charge settlement | |
32 | ![]() |
VIAKMV - PERHVZ | Percentage of additional advance payment increase | |
33 | ![]() |
VIPRINTFROMOBJ1 - JDONT_ARCH | Do Not Archive Correspondence |