Table/Structure Field list used by SAP ABAP Program RFVIZWTF04 (Schlußbearbeitung)
SAP ABAP Program
RFVIZWTF04 (Schlußbearbeitung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AVZZKOPO - DGUEL_KK | Date Condition Effective from | ||
| 2 | AVZZKOPO - DGUEL_KP | Condition Item Valid From | ||
| 3 | AVZZKOPO - RKEY1 | Key part 1 | ||
| 4 | AVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 5 | BNKA - BANKL | Bank Keys | ||
| 6 | BNKA - BANKS | Bank country key | ||
| 7 | BNKA - MANDT | Client | ||
| 8 | BNKT - INTNR | Internal bank key | ||
| 9 | BNKT - TMPNR | Temporary bank key | ||
| 10 | BP000 - CUSTOMER | Customer Number | ||
| 11 | BP000 - PARTNER | Business Partner Number | ||
| 12 | BP000 - PARTNR | Business Partner Number | ||
| 13 | BP030 - ADRNR | Address Number | ||
| 14 | BPDADR - ADRNR | Address Number | ||
| 15 | BPDADREF - ADRNR | Address Number | ||
| 16 | BPDBANK - BANKL | Bank Keys | ||
| 17 | BPDBANK - BANKN | Bank account number | ||
| 18 | BPDBANK - BANKS | Bank country key | ||
| 19 | BPDBANK - MANDT | Client | ||
| 20 | BPDBANK - PARTNR | Business Partner Number | ||
| 21 | BPI000 - CUSTOMER | Customer Number | ||
| 22 | BPI000 - PARTNER | Business Partner Number | ||
| 23 | BPI030 - ADRNR | Address Number | ||
| 24 | CDHDR - CHANGE_IND | Application object change type (U, I, E, D) | ||
| 25 | CDHDR - OBJECTID | Object value | ||
| 26 | CDHDR - PLANCHNGNR | Planned change number | ||
| 27 | CDHDR - TCODE | Transaction in which a change was made | ||
| 28 | CDHDR - UDATE | Creation date of the change document | ||
| 29 | CDHDR - USERNAME | User name of the person responsible in change document | ||
| 30 | CDHDR - UTIME | Time changed | ||
| 31 | DD02L - TABNAME | Table Name | ||
| 32 | DD02V - TABNAME | Table Name | ||
| 33 | FKNBK - BANKL | Bank Keys | ||
| 34 | FKNBK - BANKN | Bank account number | ||
| 35 | FKNBK - BANKS | Bank country key | ||
| 36 | FKNBK - KUNNR | Customer Number | ||
| 37 | FKNBK - KZ | Change type (U, I, E, D) | ||
| 38 | FKNBK - MANDT | Client | ||
| 39 | FKNBK - XEZER | Indicator: Is there collection authorization ? | ||
| 40 | GVIBEPP - BVTYP | Partner bank type | ||
| 41 | GVIBEPP - DBERBIS | End of Calculation Period | ||
| 42 | GVIBEPP - DBERVON | Start of Calculation Period | ||
| 43 | GVIBEPP - GFZLSCH | Payment method for credit memos | ||
| 44 | GVIBEPP - NFZLSCH | Payment method | ||
| 45 | GVIBEPP - RECNNR | Real Estate Contract Number | ||
| 46 | GVIBEPP - SBEWART | Flow Type | ||
| 47 | GVIBEPP - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 48 | GVIBEPP - SMIVE | Lease-Out Number | ||
| 49 | GVIBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 50 | GVIBEPP - ZAHLS | Block Key for Payment | ||
| 51 | GVIBEPP - ZLSCH | Payment method | ||
| 52 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 53 | KNA1 - CONFS | Status of Change Authorization (Central) | ||
| 54 | KNA1 - KUNNR | Customer Number | ||
| 55 | KNA1 - MANDT | Client | ||
| 56 | KNA1 - UPDAT | Date on Which the Changes Were Confirmed | ||
| 57 | KNA1 - UPTIM | Time of Last Change Confirmation | ||
| 58 | KNB1 - BUKRS | Company Code | ||
| 59 | KNB1 - CONFS | Status of Change Authorization (Company Code Level) | ||
| 60 | KNB1 - MANDT | Client | ||
| 61 | KNB1 - UPDAT | Date on Which the Changes Were Confirmed | ||
| 62 | KNB1 - UPTIM | Time of Last Change Confirmation | ||
| 63 | KNBK - BANKL | Bank Keys | ||
| 64 | KNBK - BANKN | Bank account number | ||
| 65 | KNBK - BANKS | Bank country key | ||
| 66 | KNBK - KUNNR | Customer Number | ||
| 67 | KNBK - MANDT | Client | ||
| 68 | KNBK - XEZER | Indicator: Is there collection authorization ? | ||
| 69 | RECNFLDS - RECNNR | Real Estate Contract Number | ||
| 70 | RVZKOKOKEY - BUKRS | Company Code | ||
| 71 | RVZKOKOKEY - DGUEL_KK | Date Condition Effective from | ||
| 72 | RVZKOKOKEY - RKEY1 | Key part 1 | ||
| 73 | RVZKOKOKEY - SANLF | Product Category | ||
| 74 | SI_KNA1 - CONFS | Status of Change Authorization (Central) | ||
| 75 | SI_KNA1 - UPDAT | Date on Which the Changes Were Confirmed | ||
| 76 | SI_KNA1 - UPTIM | Time of Last Change Confirmation | ||
| 77 | SI_KNB1 - CONFS | Status of Change Authorization (Company Code Level) | ||
| 78 | SI_KNB1 - UPDAT | Date on Which the Changes Were Confirmed | ||
| 79 | SI_KNB1 - UPTIM | Time of Last Change Confirmation | ||
| 80 | SI_T005ABA - BNKEY | Name of the bank key | ||
| 81 | SKONDFLDS - BUKRS | Company Code | ||
| 82 | SKONDFLDS - BVTYP | Partner bank type | ||
| 83 | SKONDFLDS - BVTYP_VOR | Partner bank type | ||
| 84 | SKONDFLDS - DGUEL_KK | Date Condition Effective from | ||
| 85 | SKONDFLDS - DGUEL_KP | Condition Item Valid From | ||
| 86 | SKONDFLDS - DGUEL_KP_NEU | Condition Item Valid From | ||
| 87 | SKONDFLDS - GFZLSCH | Payment method for credit memos | ||
| 88 | SKONDFLDS - GZLSCH_VOR | Payment method | ||
| 89 | SKONDFLDS - MV | General Flag | ||
| 90 | SKONDFLDS - RKEY1 | Key part 1 | ||
| 91 | SKONDFLDS - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 92 | SKONDFLDS - ZLSCH | Payment method | ||
| 93 | SKONDFLDS - ZLSCH_VOR | Payment method | ||
| 94 | SKONDFLDS - ZLSPR | Payment Block Key | ||
| 95 | SKONDFLDS - ZLSPR_VOR | Block Key for Payment | ||
| 96 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 97 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 98 | SYST - MSGID | ABAP System Field: Message ID | ||
| 99 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 100 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 101 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 102 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 103 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 104 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 105 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 106 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 107 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 108 | T001 - BUKRS | Company Code | ||
| 109 | T005 - BNKEY | Name of the bank key | ||
| 110 | T005 - LAND1 | Country Key | ||
| 111 | T055F - FELDN | Complete field name (table, separator, field name) | ||
| 112 | T055F - KOART | Account Type | ||
| 113 | T055F - MANDT | Client | ||
| 114 | TCONV_ADR - CAM_FIELD | Field Name | ||
| 115 | TCONV_ADR - MASTER_FIELD | Field Name | ||
| 116 | TCONV_ADR - MASTER_TAB | Table Name | ||
| 117 | TZK01 - RANTYP | Contract Type | ||
| 118 | TZK01 - SBEWART1 | Flow Type 1 (Debit/Credit) | ||
| 119 | TZK01 - SBEWART2 | Flow Type 2 (Debit/Credit) | ||
| 120 | TZK01 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 121 | VIBEPP - BVTYP | Partner bank type | ||
| 122 | VIBEPP - DBERBIS | End of Calculation Period | ||
| 123 | VIBEPP - DBERVON | Start of Calculation Period | ||
| 124 | VIBEPP - GFZLSCH | Payment method for credit memos | ||
| 125 | VIBEPP - IMKEY | Internal Key for Real Estate Object | ||
| 126 | VIBEPP - NFZLSCH | Payment method | ||
| 127 | VIBEPP - RECNNR | Real Estate Contract Number | ||
| 128 | VIBEPP - SBEWART | Flow Type | ||
| 129 | VIBEPP - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 130 | VIBEPP - SMIVE | Lease-Out Number | ||
| 131 | VIBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 132 | VIBEPP - ZAHLS | Block Key for Payment | ||
| 133 | VIBEPP - ZLSCH | Payment method | ||
| 134 | VICN01 - BUKRS | Company Code | ||
| 135 | VICN01 - IMKEY | Internal Key for Real Estate Object | ||
| 136 | VICN01 - INTRENO | Internal Real Estate Master Data Code | ||
| 137 | VICN01 - RECNDPO | Date of first posting | ||
| 138 | VICN01 - RECNEND | Date of contract end | ||
| 139 | VICN01 - RECNGFZLSCH | Payment method for credit memos | ||
| 140 | VICN01 - RECNHBKID | Short key for a house bank | ||
| 141 | VICN01 - RECNNOTPER | Contract Notice Per | ||
| 142 | VICN01 - RECNNR | Real Estate Contract Number | ||
| 143 | VICN01 - ZLSCH | Payment method | ||
| 144 | VICN01_FT - BUKRS | Company Code | ||
| 145 | VICN01_FT - IMKEY | Internal Key for Real Estate Object | ||
| 146 | VICN01_FT - RECNDPO | Date of first posting | ||
| 147 | VICN01_FT - RECNEND | Date of contract end | ||
| 148 | VICN01_FT - RECNGFZLSCH | Payment method for credit memos | ||
| 149 | VICN01_FT - RECNHBKID | Short key for a house bank | ||
| 150 | VICN01_FT - RECNNOTPER | Contract Notice Per | ||
| 151 | VICN01_FT - RECNNR | Real Estate Contract Number | ||
| 152 | VICN01_FT - ZLSCH | Payment method | ||
| 153 | VICN01_HD1 - INTRENO | Internal Real Estate Master Data Code | ||
| 154 | VICN01_HD2 - BUKRS | Company Code | ||
| 155 | VICN01_HD2 - RECNNR | Real Estate Contract Number | ||
| 156 | VIKOKO - BUKRS | Company Code | ||
| 157 | VIKOKO - DGUEL_KK | Date Condition Effective from | ||
| 158 | VIKOKO - GZLSCH | Payment method for credit memos | ||
| 159 | VIKOKO - RKEY1 | Key part 1 | ||
| 160 | VIKOKO - SANLF | Product Category | ||
| 161 | VIKOKO - ZLSCH | Rental agreement payment method | ||
| 162 | VIMIMV - DKUEZU | Contract Notice Per | ||
| 163 | VIMIMV - DMIBEG | Rental start date | ||
| 164 | VIMIMV - DMIEND | Rental end date | ||
| 165 | VIMIMV - HBKID | Short key for a house bank | ||
| 166 | VIMIMV - IMKEY | Internal Key for Real Estate Object | ||
| 167 | VIMIMV - INTRENO | Internal Real Estate Master Data Code | ||
| 168 | VIMIMV - KUNNR | Customer number main contract partner | ||
| 169 | VIMIMV - SMIVE | Lease-Out Number | ||
| 170 | VVZZKOPO - BUKRS | Company Code | ||
| 171 | VVZZKOPO - BVTYP | Partner bank type | ||
| 172 | VVZZKOPO - DFAELL | Due date | ||
| 173 | VVZZKOPO - DGUEL_KK | Date Condition Effective from | ||
| 174 | VVZZKOPO - DGUEL_KP | Condition Item Valid From | ||
| 175 | VVZZKOPO - DVALUT | Calculation Date | ||
| 176 | VVZZKOPO - GFZLSCH | Payment method for credit memos | ||
| 177 | VVZZKOPO - NLFD_ANG | Offer consecutive number | ||
| 178 | VVZZKOPO - RKEY1 | Key part 1 | ||
| 179 | VVZZKOPO - RKEY2 | Key part 2 | ||
| 180 | VVZZKOPO - RKEY3 | Key part 3 | ||
| 181 | VVZZKOPO - SANLF | Product Category | ||
| 182 | VVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 183 | VVZZKOPO - ZLSCH | Payment method | ||
| 184 | VVZZKOPO - ZLSPR | Payment Block Key | ||
| 185 | VZGPO - BVTYP | Partner bank type | ||
| 186 | VZGPO - GZLSCH | Payment method for credit memos | ||
| 187 | VZGPO - SNUMOBJ | Key for number range object | ||
| 188 | VZGPO - SOBJEKT | Internal key for object for business partner table | ||
| 189 | VZGPO - ZLSCH | Payment method | ||
| 190 | VZGPOKEY - SNUMOBJ | Key for number range object | ||
| 191 | VZGPOKEY - SOBJEKT | Internal key for object for business partner table | ||
| 192 | VZGPOKEY_1 - SNUMOBJ | Key for number range object | ||
| 193 | VZGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | ||
| 194 | VZZKOPO - DGUEL_KK | Date Condition Effective from | ||
| 195 | VZZKOPO - DGUEL_KP | Condition Item Valid From | ||
| 196 | VZZKOPO - NLFD_ANG | Offer consecutive number | ||
| 197 | VZZKOPO - RKEY1 | Key part 1 | ||
| 198 | VZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) |