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 |
---|---|---|---|---|
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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 |