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 |