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