Table/Structure Field list used by SAP ABAP Program RFVIZEN0 (Postprocessing of Automatic Incoming Payments)
SAP ABAP Program
RFVIZEN0 (Postprocessing of Automatic Incoming Payments) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BHDGD - DOMAI | Domain name | |
2 | ![]() |
BHDGD - INIFL | Flag for reinitializing | |
3 | ![]() |
BHDGD - LINE1 | 1st output line | |
4 | ![]() |
BHDGD - LINE2 | 2nd output line | |
5 | ![]() |
BHDGD - LINES | Line size | |
6 | ![]() |
BHDGD - REPID | ABAP Program Name | |
7 | ![]() |
BHDGD - UNAME | User Name | |
8 | ![]() |
BHDGD - WERTE | Values for the relevant domain | |
9 | ![]() |
BHDGD - BUKRS | Company Code | |
10 | ![]() |
BKPF - BKTXT | Document Header Text | |
11 | ![]() |
BKPF - BLART | Document type | |
12 | ![]() |
BKPF - KURSF | Exchange rate | |
13 | ![]() |
BKPF - WAERS | Currency Key | |
14 | ![]() |
BKPF - WWERT | Translation date | |
15 | ![]() |
BSEG - SGTXT | Item Text | |
16 | ![]() |
BSEG - VALUT | Fixed Value Date | |
17 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
18 | ![]() |
BSEGA - DMHAB | Credit Amount in Local Currency | |
19 | ![]() |
BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
20 | ![]() |
BSEGA - DMSOL | Debit Amount in Local Currency | |
21 | ![]() |
BSEGA - MDSHB | Tax on Sales/Purchases amount in Local Curr. with +/- Sign | |
22 | ![]() |
BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | |
23 | ![]() |
BSIS - ZUONR | Assignment number | |
24 | ![]() |
BSIS - WAERS | Currency Key | |
25 | ![]() |
BSIS - SHKZG | Debit/Credit Indicator | |
26 | ![]() |
BSIS - SGTXT | Item Text | |
27 | ![]() |
BSIS - BUDAT | Posting Date in the Document | |
28 | ![]() |
BSIS - HKONT | General Ledger Account | |
29 | ![]() |
BSIS - GSBER | Business Area | |
30 | ![]() |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
31 | ![]() |
BSIS - BUKRS | Company Code | |
32 | ![]() |
BSIS - BSCHL | Posting Key | |
33 | ![]() |
BSIS - BLDAT | Document Date in Document | |
34 | ![]() |
BSIS - BELNR | Accounting Document Number | |
35 | ![]() |
BSIS - AUGDT | Clearing Date | |
36 | ![]() |
BSIS - GJAHR | Fiscal Year | |
37 | ![]() |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
38 | ![]() |
FEBEP - KUKEY | Short key (surrogate) | |
39 | ![]() |
FEBEP - TXTVV | Financial Assets Management Information Field | |
40 | ![]() |
FEBKO - KUKEY | Short key (surrogate) | |
41 | ![]() |
SKAT - TXT50 | G/L Account Long Text | |
42 | ![]() |
SKB1 - XOPVW | Indicator: Open Item Management? | |
43 | ![]() |
SYST - LILLI | ABAP System Field: Selected List Line | |
44 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
45 | ![]() |
SYST - LISEL | ABAP System Field: Content of Selected List Line | |
46 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
47 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
48 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
49 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
50 | ![]() |
T001 - BUKRS | Company Code | |
51 | ![]() |
T001 - KTOPL | Chart of Accounts | |
52 | ![]() |
T001 - WAERS | Currency Key | |
53 | ![]() |
VIMIMV - SMIVE | Lease-Out Number |