Table/Structure Field list used by SAP ABAP Program RFVIZWT10 (Payment Data Change)
SAP ABAP Program
RFVIZWT10 (Payment Data Change) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - ID | Message Class | ||
| 2 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 3 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 4 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 5 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 6 | BAPIRET2 - NUMBER | Message Number | ||
| 7 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 8 | BKPF - BUDAT | Posting Date in the Document | ||
| 9 | BKPF - GJAHR | Fiscal Year | ||
| 10 | BKPF - MONAT | Fiscal period | ||
| 11 | BNKA - BANKA | Name of bank | SOURCE BNKA-BANKA |
|
| 12 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 13 | BP000 - PARTNER | Business Partner Number | ||
| 14 | BP000 - PARTNR | Business Partner Number | ||
| 15 | BPI000 - PARTNER | Business Partner Number | ||
| 16 | BSEG - BELNR | Accounting Document Number | SOURCE *BSEG-BELNR |
|
| 17 | BSEG - BUKRS | Company Code | SOURCE *BSEG-BUKRS |
|
| 18 | BSEG - GJAHR | Fiscal Year | SOURCE *BSEG-GJAHR |
|
| 19 | KNA1 - KUNNR | Customer Number | ||
| 20 | KNB1 - HBKID | Short key for a house bank | SOURCE FIELD knb1-hbkid MODULE knb1-hbkid. |
|
| 21 | KNB1 - HBKID | Short key for a house bank | SOURCE KNB1-HBKID |
|
| 22 | KNB1 - HBKID | Short key for a house bank | SOURCE KNB1-HBKID |
|
| 23 | KNB1 - ZAHLS | Block Key for Payment | SOURCE FIELD knb1-zahls MODULE knb1-zahls. |
|
| 24 | KNB1 - ZAHLS | Block Key for Payment | SOURCE KNB1-ZAHLS |
|
| 25 | KNB1 - ZAHLS | Block Key for Payment | SOURCE KNB1-ZAHLS |
|
| 26 | KNB1 - ZWELS | List of the Payment Methods to be Considered | SOURCE KNB1-ZWELS |
|
| 27 | KNB1 - ZWELS | List of the Payment Methods to be Considered | SOURCE KNB1-ZWELS |
|
| 28 | KNB1 - ZWELS | List of the Payment Methods to be Considered | SOURCE FIELD knb1-zwels MODULE f4_knb1_zwels. |
|
| 29 | KNB1 - ZWELS | List of the Payment Methods to be Considered | SOURCE FIELD knb1-zwels MODULE knb1-zwels. |
|
| 30 | KNBK - BANKL | Bank Keys | SOURCE KNBK-BANKL |
|
| 31 | KNBK - BANKL | Bank Keys | SOURCE *KNBK-BANKL |
|
| 32 | KNBK - BANKL | Bank Keys | SOURCE field knbk-bankl module bank_suchen. |
|
| 33 | KNBK - BANKL | Bank Keys | SOURCE field knbk-bankl. |
|
| 34 | KNBK - BANKN | Bank account number | SOURCE KNBK-BANKN |
|
| 35 | KNBK - BANKN | Bank account number | SOURCE *KNBK-BANKN |
|
| 36 | KNBK - BANKN | Bank account number | SOURCE field knbk-bankn. |
|
| 37 | KNBK - BANKS | Bank country key | SOURCE KNBK-BANKS |
|
| 38 | KNBK - BANKS | Bank country key | SOURCE *KNBK-BANKS |
|
| 39 | KNBK - BANKS | Bank country key | SOURCE field knbk-banks. |
|
| 40 | KNBK - BKONT | Bank Control Key | SOURCE KNBK-BKONT |
|
| 41 | KNBK - BKONT | Bank Control Key | SOURCE *KNBK-BKONT |
|
| 42 | KNBK - BKONT | Bank Control Key | SOURCE field knbk-bkont. |
|
| 43 | KNBK - BKREF | Reference specifications for bank details | SOURCE field knbk-bkref. |
|
| 44 | KNBK - BKREF | Reference specifications for bank details | SOURCE *KNBK-BKREF |
|
| 45 | KNBK - BKREF | Reference specifications for bank details | SOURCE KNBK-BKREF |
|
| 46 | KNBK - BVTYP | Partner bank type | SOURCE KNBK-BVTYP |
|
| 47 | KNBK - BVTYP | Partner bank type | SOURCE *KNBK-BVTYP |
|
| 48 | KNBK - BVTYP | Partner bank type | SOURCE field knbk-bvtyp. |
|
| 49 | KNBK - KOINH | Account Holder Name | SOURCE field knbk-koinh. |
|
| 50 | KNBK - KOINH | Account Holder Name | SOURCE KNBK-KOINH |
|
| 51 | KNBK - XEZER | Indicator: Is there collection authorization ? | SOURCE field knbk-xezer. |
|
| 52 | KNBK - XEZER | Indicator: Is there collection authorization ? | SOURCE KNBK-XEZER |
|
| 53 | RECNENQOBJ - EFVIBEPP | Lock Object Flag Y/N | ||
| 54 | RECNENQOBJ - EFVICN01 | Lock Object Flag Y/N | ||
| 55 | RECNENQOBJ - EFVICN03 | Lock Object Flag Y/N | ||
| 56 | RECNENQOBJ - EFVIKOKO | Lock Object Flag Y/N | ||
| 57 | RECNENQOBJ - EFVZGPO | Lock Object Flag Y/N | ||
| 58 | RECNENQOBJ - EFVZZKOPO | Lock Object Flag Y/N | ||
| 59 | RECNPARTNER - KUNNR | Customer Number | ||
| 60 | RECNPARTNER - MAINHVP | Single-Character Flag | ||
| 61 | RFVIZWT10_DE - BVTYP_VOR | Default Partner Bank Category for Lease-Out | ||
| 62 | RFVIZWT10_DE - GZLSCH_VOR | Default for Payment Method (Credit Memo) Lease-Out | ||
| 63 | RFVIZWT10_DE - HBKID_VOR | Default for House Bank of Lease-Out | ||
| 64 | RFVIZWT10_DE - ZLSCH_VOR | Default for Payment Method (Debit Memo) Lease-Out | ||
| 65 | RFVIZWT10_DE - ZLSPR_VOR | Proposal for Lease-Out Payment Block | ||
| 66 | SKONDFLDS - AMMRHY | Frequency in months | SOURCE SKONDFLDS-AMMRHY |
|
| 67 | SKONDFLDS - BKOND | Condition item currency amount | SOURCE field skondflds-bkond. |
|
| 68 | SKONDFLDS - BKOND | Condition item currency amount | SOURCE SKONDFLDS-BKOND |
|
| 69 | SKONDFLDS - BVTYP | Partner bank type | SOURCE field skondflds-bvtyp. |
|
| 70 | SKONDFLDS - BVTYP | Partner bank type | SOURCE SKONDFLDS-BVTYP |
|
| 71 | SKONDFLDS - BVTYP_VOR | Partner bank type | SOURCE field skondflds-bvtyp_vor module check_bvtyp_tab_u. |
|
| 72 | SKONDFLDS - BVTYP_VOR | Partner bank type | SOURCE field skondflds-bvtyp_vor module select_bvtyp_3002. |
|
| 73 | SKONDFLDS - BVTYP_VOR | Partner bank type | SOURCE SKONDFLDS-BVTYP_VOR |
|
| 74 | SKONDFLDS - DGUEL_KP | Condition Item Valid From | SOURCE field skondflds-dguel_kp. |
|
| 75 | SKONDFLDS - DGUEL_KP | Condition Item Valid From | SOURCE SKONDFLDS-DGUEL_KP |
|
| 76 | SKONDFLDS - GFZLSCH | Payment method for credit memos | SOURCE field skondflds-gfzlsch. |
|
| 77 | SKONDFLDS - GFZLSCH | Payment method for credit memos | SOURCE SKONDFLDS-GFZLSCH |
|
| 78 | SKONDFLDS - GZLSCH_VOR | Payment method | SOURCE field skondflds-gzlsch_vor module check_gzlsch_tab_u. |
|
| 79 | SKONDFLDS - GZLSCH_VOR | Payment method | SOURCE SKONDFLDS-GZLSCH_VOR |
|
| 80 | SKONDFLDS - SWHRKOND | Currency of Condition Item | SOURCE field skondflds-swhrkond. |
|
| 81 | SKONDFLDS - SWHRKOND | Currency of Condition Item | SOURCE SKONDFLDS-SWHRKOND |
|
| 82 | SKONDFLDS - XKOARTM | Condition type text | SOURCE field skondflds-xkoartm. |
|
| 83 | SKONDFLDS - XKOARTM | Condition type text | SOURCE SKONDFLDS-XKOARTM |
|
| 84 | SKONDFLDS - ZLSCH | Payment method | SOURCE field skondflds-zlsch. |
|
| 85 | SKONDFLDS - ZLSCH | Payment method | SOURCE SKONDFLDS-ZLSCH |
|
| 86 | SKONDFLDS - ZLSCH_VOR | Payment method | SOURCE field skondflds-zlsch_vor module check_zlsch_tab_u. |
|
| 87 | SKONDFLDS - ZLSCH_VOR | Payment method | SOURCE SKONDFLDS-ZLSCH_VOR |
|
| 88 | SKONDFLDS - ZLSPR | Payment Block Key | SOURCE field skondflds-zlspr. |
|
| 89 | SKONDFLDS - ZLSPR | Payment Block Key | SOURCE SKONDFLDS-ZLSPR |
|
| 90 | SKONDFLDS - ZLSPR_VOR | Block Key for Payment | SOURCE field skondflds-zlspr_vor module check_zlspr_tab_u. |
|
| 91 | SKONDFLDS - ZLSPR_VOR | Block Key for Payment | SOURCE SKONDFLDS-ZLSPR_VOR |
|
| 92 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 93 | SYST - MSGID | ABAP System Field: Message ID | ||
| 94 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 95 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 96 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 97 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 98 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 99 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 100 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 101 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 102 | T001 - BUKRS | Company Code | ||
| 103 | TIV26 - RECNCAT | Real Estate contract category | ||
| 104 | TPZ3 - ROLETYP | Business Partner Role Category | ||
| 105 | VICN01 - BUKRS | Company Code | ||
| 106 | VICN01 - IMKEY | Internal Key for Real Estate Object | ||
| 107 | VICN01 - INTRENO | Internal Real Estate Master Data Code | ||
| 108 | VICN01 - RECNAUTHGR | Authorization group | ||
| 109 | VICN01 - RECNDACTIV | Contract activation | ||
| 110 | VICN01 - RECNNR | Real Estate Contract Number | ||
| 111 | VICN01 - RECNTYPE | External Real Estate contract type | ||
| 112 | VICN01_FT - BUKRS | Company Code | ||
| 113 | VICN01_FT - IMKEY | Internal Key for Real Estate Object | ||
| 114 | VICN01_FT - RECNAUTHGR | Authorization group | ||
| 115 | VICN01_FT - RECNDACTIV | Contract activation | ||
| 116 | VICN01_FT - RECNNR | Real Estate Contract Number | ||
| 117 | VICN01_FT - RECNTYPE | External Real Estate contract type | ||
| 118 | VICN01_HD1 - INTRENO | Internal Real Estate Master Data Code | ||
| 119 | VICN01_HD2 - BUKRS | Company Code | ||
| 120 | VICN01_HD2 - RECNNR | Real Estate Contract Number | ||
| 121 | VICN01_HD2 - RECNTYPE | External Real Estate contract type | ||
| 122 | VIKOKO - GZLSCH | Payment method for credit memos | SOURCE *VIKOKO-GZLSCH |
|
| 123 | VIMIMV - BERGRP | Authorization group | ||
| 124 | VIMIMV - BUKRS | Company Code | ||
| 125 | VIMIMV - BUKRS | Company Code | SOURCE *VIMIMV-BUKRS |
|
| 126 | VIMIMV - DAKTV | Contract activation | ||
| 127 | VIMIMV - E_SMIVE | Contract No. of Collective Lease-Outs | ||
| 128 | VIMIMV - IMKEY | Internal Key for Real Estate Object | ||
| 129 | VIMIMV - INTRENO | Internal Real Estate Master Data Code | ||
| 130 | VIMIMV - KUNNR | Customer number main contract partner | ||
| 131 | VIMIMV - SMENR | Number of Rental Unit | ||
| 132 | VIMIMV - SMIVE | Lease-Out Number | SOURCE *VIMIMV-SMIVE |
|
| 133 | VIMIMV - SMIVE | Lease-Out Number | ||
| 134 | VIMIMV - SPARTNR | Alternative payer (partner number) | ||
| 135 | VIMIMV - SWENR | Business Entity Number | ||
| 136 | VIMIMV - ZUSP | Subsidies available, indicator | ||
| 137 | VVAUTHPAR - ACTVT | Activity | ||
| 138 | VVAUTHPAR - BERGRP | Authorization group | ||
| 139 | VVAUTHPAR - BUKRS | Company Code | ||
| 140 | VVAUTHPAR - D_BERGRP | Treat parameters as dummy in authority check | ||
| 141 | VVAUTHPAR - SMVART | External Real Estate contract type | ||
| 142 | VVAUTHPAR - SWENR | Business Entity Number | ||
| 143 | VVENQOBJ - EFIKOKO | Lock Object Flag Y/N | ||
| 144 | VVENQOBJ - EFIMIEV | Lock Object Flag Y/N | ||
| 145 | VVENQOBJ - EFIMIVE | Lock Object Flag Y/N | ||
| 146 | VVENQOBJ - EFVIBEPP | Lock Object Flag Y/N | ||
| 147 | VVENQOBJ - EFZKOPO | Lock Object Flag Y/N | ||
| 148 | VVZZKOPO - XKOARTM | Condition type text | SOURCE VVZZKOPO-XKOARTM |
|
| 149 | VZGPO - KUNNR | Customer Number | ||
| 150 | VZGPO - PARTNR | Business Partner Number | ||
| 151 | VZGPO - ROLETYP | Business Partner Role Category | ||
| 152 | VZGPO - SNUMOBJ | Key for number range object | ||
| 153 | VZGPO - SOBJEKT | Internal key for object for business partner table | ||
| 154 | VZGPOKEY - PARTNR | Business Partner Number | ||
| 155 | VZGPOKEY - ROLETYP | Business Partner Role Category | ||
| 156 | VZGPOKEY - SNUMOBJ | Key for number range object | ||
| 157 | VZGPOKEY - SOBJEKT | Internal key for object for business partner table | ||
| 158 | VZGPOKEY_1 - PARTNR | Business Partner Number | ||
| 159 | VZGPOKEY_1 - SNUMOBJ | Key for number range object | ||
| 160 | VZGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | ||
| 161 | VZGPOKEY_2 - ROLETYP | Business Partner Role Category | ||
| 162 | VZZKOPO - AMMRHY | Frequency in months | SOURCE VZZKOPO-AMMRHY |
|
| 163 | VZZKOPO - BKOND | Condition item currency amount | SOURCE VZZKOPO-BKOND |
|
| 164 | VZZKOPO - DGUEL_KP | Condition Item Valid From | SOURCE VZZKOPO-DGUEL_KP |
|
| 165 | VZZUSP - KUNNR | Customer Number | ||
| 166 | VZZUSP - SNUMOBJ | Key for number range object | ||
| 167 | VZZUSP - SOBJEKT | Internal key for object for business partner table |