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