Table/Structure Field list used by SAP ABAP Program RFVIZWTI01 (PAI)
SAP ABAP Program 
RFVIZWTI01 (PAI) is using
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Data Element (2)
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Table/Structure Field (95)
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Function Module (19)
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Message Class (5)
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Message Number (28)
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Table (17)
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Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BNKA - XPGRO | Post Office Bank Current Account | |
| 2 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 3 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 4 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 5 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 6 | Table/Structure Field |
FKNBK - BANKL | Bank Keys | |
| 7 | Table/Structure Field |
FKNBK - BANKN | Bank account number | |
| 8 | Table/Structure Field |
FKNBK - BANKS | Bank country key | |
| 9 | Table/Structure Field |
FKNBK - BVTYP | Partner bank type | |
| 10 | Table/Structure Field |
FKNBK - KOINH | Account Holder Name | |
| 11 | Table/Structure Field |
FKNBK - KUNNR | Customer Number | |
| 12 | Table/Structure Field |
FKNBK - MANDT | Client | |
| 13 | Table/Structure Field |
FKNBK - XEZER | Indicator: Is there collection authorization ? | |
| 14 | Table/Structure Field |
HELP_VALUE - FIELDNAME | Field Name | |
| 15 | Table/Structure Field |
HELP_VALUE - TABNAME | Table Name | |
| 16 | Table/Structure Field |
HELP_VALUE - SELECTFLAG | General Flag | |
| 17 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 18 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 19 | Table/Structure Field |
KNB1 - HBKID | Short key for a house bank | |
| 20 | Table/Structure Field |
KNB1 - ZAHLS | Block Key for Payment | |
| 21 | Table/Structure Field |
KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 22 | Table/Structure Field |
KNBK - BVTYP | Partner bank type | |
| 23 | Table/Structure Field |
KNBK - XEZER | Indicator: Is there collection authorization ? | |
| 24 | Table/Structure Field |
KNBK - MANDT | Client | |
| 25 | Table/Structure Field |
KNBK - KUNNR | Customer Number | |
| 26 | Table/Structure Field |
KNBK - KOINH | Account Holder Name | |
| 27 | Table/Structure Field |
KNBK - BKONT | Bank Control Key | |
| 28 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 29 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 30 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 31 | Table/Structure Field |
RECNFLDS - INTRENO | Internal Real Estate Master Data Code | |
| 32 | Table/Structure Field |
RFVIZWT10_DE - BVTYP_VOR | Default Partner Bank Category for Lease-Out | |
| 33 | Table/Structure Field |
RFVIZWT10_DE - GZLSCH_VOR | Default for Payment Method (Credit Memo) Lease-Out | |
| 34 | Table/Structure Field |
RFVIZWT10_DE - HBKID_VOR | Default for House Bank of Lease-Out | |
| 35 | Table/Structure Field |
RFVIZWT10_DE - ZLSCH_VOR | Default for Payment Method (Debit Memo) Lease-Out | |
| 36 | Table/Structure Field |
RFVIZWT10_DE - ZLSPR_VOR | Proposal for Lease-Out Payment Block | |
| 37 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 38 | Table/Structure Field |
SCXTAB_COLUMN - SELECTED | SCXTAB_COLUMN-SELECTED | |
| 39 | Table/Structure Field |
SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
| 40 | Table/Structure Field |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
| 41 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 42 | Table/Structure Field |
SI_KNB1 - HBKID | Short key for a house bank | |
| 43 | Table/Structure Field |
SI_KNB1 - ZAHLS | Block Key for Payment | |
| 44 | Table/Structure Field |
SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 45 | Table/Structure Field |
SI_T005ABA - BNKEY | Name of the bank key | |
| 46 | Table/Structure Field |
SKONDFLDS - DGUEL_KK | Date Condition Effective from | |
| 47 | Table/Structure Field |
SKONDFLDS - ZLSPR_VOR | Block Key for Payment | |
| 48 | Table/Structure Field |
SKONDFLDS - ZLSCH_VOR | Payment method | |
| 49 | Table/Structure Field |
SKONDFLDS - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 50 | Table/Structure Field |
SKONDFLDS - RKEY1 | Key part 1 | |
| 51 | Table/Structure Field |
SKONDFLDS - GZLSCH_VOR | Payment method | |
| 52 | Table/Structure Field |
SKONDFLDS - NO_DISPLAY | General Flag | |
| 53 | Table/Structure Field |
SKONDFLDS - BUKRS | Company Code | |
| 54 | Table/Structure Field |
SKONDFLDS - DGUEL_KP | Condition Item Valid From | |
| 55 | Table/Structure Field |
SKONDFLDS - BVTYP_VOR | Partner bank type | |
| 56 | Table/Structure Field |
SPOP - TEXTLINE1 | SPOP-TEXTLINE1 | |
| 57 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 58 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 59 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 60 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 61 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 62 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 63 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 64 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 65 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 66 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 67 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 68 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 69 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 70 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 71 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 72 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 73 | Table/Structure Field |
T005 - BNKEY | Name of the bank key | |
| 74 | Table/Structure Field |
T008 - ZAHLS | Block Key for Payment | |
| 75 | Table/Structure Field |
T012 - BUKRS | Company Code | |
| 76 | Table/Structure Field |
T012 - HBKID | Short key for a house bank | |
| 77 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 78 | Table/Structure Field |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
| 79 | Table/Structure Field |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 80 | Table/Structure Field |
T042Z - XEZER | Indicator: Must Collection Authorization Be Provided? | |
| 81 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 82 | Table/Structure Field |
TREEV_NODE - NODE_KEY | Tree Control: Node Key | |
| 83 | Table/Structure Field |
VICN01 - INTRENO | Internal Real Estate Master Data Code | |
| 84 | Table/Structure Field |
VICN01_HD1 - INTRENO | Internal Real Estate Master Data Code | |
| 85 | Table/Structure Field |
VIKOKO - GZLSCH | Payment method for credit memos | |
| 86 | Table/Structure Field |
VIKOKO - ZLSCH | Rental agreement payment method | |
| 87 | Table/Structure Field |
VIMIMV - HBKID | Short key for a house bank | |
| 88 | Table/Structure Field |
VIMIMV - INTRENO | Internal Real Estate Master Data Code | |
| 89 | Table/Structure Field |
VIMIMV - KUNNR | Customer number main contract partner | |
| 90 | Table/Structure Field |
VVZZKOPO - BUKRS | Company Code | |
| 91 | Table/Structure Field |
VVZZKOPO - DGUEL_KK | Date Condition Effective from | |
| 92 | Table/Structure Field |
VVZZKOPO - DGUEL_KP | Condition Item Valid From | |
| 93 | Table/Structure Field |
VVZZKOPO - RKEY1 | Key part 1 | |
| 94 | Table/Structure Field |
VVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 95 | Table/Structure Field |
VZGPO - BVTYP | Partner bank type |
