Table/Structure Field list used by SAP ABAP Program RFVIZWTF03 (Listdarstellung, Belegänderung)
SAP ABAP Program
RFVIZWTF03 (Listdarstellung, Belegänderung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDCMSGCOLL - MSGNR | Batch input message number | |
2 | ![]() |
BDCMSGCOLL - MSGTYP | Batch input message type | |
3 | ![]() |
BDCMSGCOLL - MSGV1 | Variable part of a message | |
4 | ![]() |
BDCMSGCOLL - MSGV2 | Variable part of a message | |
5 | ![]() |
BDCMSGCOLL - MSGV3 | Variable part of a message | |
6 | ![]() |
BDCMSGCOLL - MSGV4 | Variable part of a message | |
7 | ![]() |
BDCMSGCOLL - MSGID | Batch input message ID | |
8 | ![]() |
BKPF - BELNR | Accounting Document Number | |
9 | ![]() |
BKPF - BUKRS | Company Code | |
10 | ![]() |
BKPF - GJAHR | Fiscal Year | |
11 | ![]() |
BSEG - BVTYP | Partner bank type | |
12 | ![]() |
BSEG - ZLSPR | Payment Block Key | |
13 | ![]() |
BSEG - ZLSCH | Payment Method | |
14 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
15 | ![]() |
BSEG - KOART | Account type | |
16 | ![]() |
BSEG - HBKID | Short key for a house bank | |
17 | ![]() |
BSEG - GJAHR | Fiscal Year | |
18 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
19 | ![]() |
BSEG - BUKRS | Company Code | |
20 | ![]() |
BSEG - BELNR | Accounting Document Number | |
21 | ![]() |
BSID - ZLSPR | Payment Block Key | |
22 | ![]() |
BSID - ZLSCH | Payment method | |
23 | ![]() |
BSID - ZFBDT | Baseline date for due date calculation | |
24 | ![]() |
BSID - VERTN | Contract Number | |
25 | ![]() |
BSID - SHKZG | Debit/Credit Indicator | |
26 | ![]() |
BSID - KUNNR | Customer Number | |
27 | ![]() |
BSID - GJAHR | Fiscal Year | |
28 | ![]() |
BSID - BVTYP | Partner bank type | |
29 | ![]() |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
30 | ![]() |
BSID - BUKRS | Company Code | |
31 | ![]() |
BSID - BELNR | Accounting Document Number | |
32 | ![]() |
BSID - HBKID | Short key for a house bank | |
33 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
34 | ![]() |
RECNFLDS - RECNNR | Real Estate Contract Number | |
35 | ![]() |
RFVIZWT10 - GJAHR | Fiscal Year | |
36 | ![]() |
RFVIZWT10 - BUZEI | Number of Line Item Within Accounting Document | |
37 | ![]() |
RFVIZWT10 - BUKRS | Company Code | |
38 | ![]() |
RFVIZWT10 - BELNR | Accounting Document Number | |
39 | ![]() |
RFVIZWT10_DE - BVTYP_VOR | Default Partner Bank Category for Lease-Out | |
40 | ![]() |
RFVIZWT10_DE - GZLSCH_VOR | Default for Payment Method (Credit Memo) Lease-Out | |
41 | ![]() |
RFVIZWT10_DE - HBKID_VOR | Default for House Bank of Lease-Out | |
42 | ![]() |
RFVIZWT10_DE - ZLSCH_VOR | Default for Payment Method (Debit Memo) Lease-Out | |
43 | ![]() |
RFVIZWT10_DE - ZLSPR_VOR | Proposal for Lease-Out Payment Block | |
44 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
45 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
46 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
47 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
49 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
50 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
51 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
52 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
53 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
54 | ![]() |
SYST - LILLI | ABAP System Field: Selected List Line | |
55 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
56 | ![]() |
T001 - BUKRS | Company Code | |
57 | ![]() |
T021 - FNAME | Field Name | |
58 | ![]() |
VICN01 - RECNNR | Real Estate Contract Number | |
59 | ![]() |
VICN01_FT - RECNNR | Real Estate Contract Number | |
60 | ![]() |
VICN01_HD2 - RECNNR | Real Estate Contract Number | |
61 | ![]() |
VIMIMV - KUNNR | Customer number main contract partner | |
62 | ![]() |
VIMIMV - SMIVE | Lease-Out Number |