Table/Structure Field list used by SAP ABAP Program RFVIZWTO10 (PBO)
SAP ABAP Program
RFVIZWTO10 (PBO) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BNKA - BANKA | Name of bank | |
2 | ![]() |
BNKA - BRNCH | Bank Branch | |
3 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
4 | ![]() |
FKNBK - BVTYP | Partner bank type | |
5 | ![]() |
FKNBK - KUNNR | Customer Number | |
6 | ![]() |
FKNBK - KZ | Change type (U, I, E, D) | |
7 | ![]() |
FKNBK - MANDT | Client | |
8 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
9 | ![]() |
KNA1 - BEGRU | Authorization Group | |
10 | ![]() |
KNA1 - CONFS | Status of Change Authorization (Central) | |
11 | ![]() |
KNA1 - KUNNR | Customer Number | |
12 | ![]() |
KNB1 - BEGRU | Authorization Group | |
13 | ![]() |
KNB1 - BUKRS | Company Code | |
14 | ![]() |
KNB1 - CONFS | Status of Change Authorization (Company Code Level) | |
15 | ![]() |
KNB1 - KUNNR | Customer Number | |
16 | ![]() |
KNBK - BANKL | Bank Keys | |
17 | ![]() |
KNBK - BANKN | Bank account number | |
18 | ![]() |
KNBK - BANKS | Bank country key | |
19 | ![]() |
KNBK - BVTYP | Partner bank type | |
20 | ![]() |
KNBK - KUNNR | Customer Number | |
21 | ![]() |
KNBK - MANDT | Client | |
22 | ![]() |
KNBK - XEZER | Indicator: Is there collection authorization ? | |
23 | ![]() |
RECNFLDS - RECNNR | Real Estate Contract Number | |
24 | ![]() |
RFVIZWT10_DE - BVTYP_VOR | Default Partner Bank Category for Lease-Out | |
25 | ![]() |
RFVIZWT10_DE - GZLSCH_VOR | Default for Payment Method (Credit Memo) Lease-Out | |
26 | ![]() |
RFVIZWT10_DE - HBKID_VOR | Default for House Bank of Lease-Out | |
27 | ![]() |
RFVIZWT10_DE - ZLSCH_VOR | Default for Payment Method (Debit Memo) Lease-Out | |
28 | ![]() |
RFVIZWT10_DE - ZLSPR_VOR | Proposal for Lease-Out Payment Block | |
29 | ![]() |
RVZKOKOKEY - BUKRS | Company Code | |
30 | ![]() |
RVZKOKOKEY - DGUEL_KK | Date Condition Effective from | |
31 | ![]() |
RVZKOKOKEY - RKEY1 | Key part 1 | |
32 | ![]() |
RVZKOKOKEY - SANLF | Product Category | |
33 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
34 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
35 | ![]() |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
36 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
37 | ![]() |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
38 | ![]() |
SI_KNA1 - BEGRU | Authorization Group | |
39 | ![]() |
SI_KNA1 - CONFS | Status of Change Authorization (Central) | |
40 | ![]() |
SI_KNB1 - BEGRU | Authorization Group | |
41 | ![]() |
SI_KNB1 - CONFS | Status of Change Authorization (Company Code Level) | |
42 | ![]() |
SI_T005ABA - BNKEY | Name of the bank key | |
43 | ![]() |
SKONDFLDS - BUKRS | Company Code | |
44 | ![]() |
SKONDFLDS - BVTYP | Partner bank type | |
45 | ![]() |
SKONDFLDS - BVTYP_VOR | Partner bank type | |
46 | ![]() |
SKONDFLDS - GFZLSCH | Payment method for credit memos | |
47 | ![]() |
SKONDFLDS - GZLSCH_VOR | Payment method | |
48 | ![]() |
SKONDFLDS - KZ | General Flag | |
49 | ![]() |
SKONDFLDS - MV | General Flag | |
50 | ![]() |
SKONDFLDS - NO_DISPLAY | General Flag | |
51 | ![]() |
SKONDFLDS - RKEY1 | Key part 1 | |
52 | ![]() |
SKONDFLDS - ZLSCH | Payment method | |
53 | ![]() |
SKONDFLDS - ZLSCH_VOR | Payment method | |
54 | ![]() |
SKONDFLDS - ZLSPR | Payment Block Key | |
55 | ![]() |
SKONDFLDS - ZLSPR_VOR | Block Key for Payment | |
56 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
57 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
58 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
59 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
60 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
61 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
62 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
63 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
64 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
65 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
66 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
67 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
68 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
69 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
70 | ![]() |
T001 - BUKRS | Company Code | |
71 | ![]() |
T005 - BNKEY | Name of the bank key | |
72 | ![]() |
T005 - LAND1 | Country Key | |
73 | ![]() |
TZPA - GSART | Product Type | |
74 | ![]() |
VIBEPP - IMKEY | Internal Key for Real Estate Object | |
75 | ![]() |
VICN01 - BUKRS | Company Code | |
76 | ![]() |
VICN01 - RECNGFZLSCH | Payment method for credit memos | |
77 | ![]() |
VICN01 - RECNHBKID | Short key for a house bank | |
78 | ![]() |
VICN01 - RECNNR | Real Estate Contract Number | |
79 | ![]() |
VICN01 - RECNTYPE | External Real Estate contract type | |
80 | ![]() |
VICN01 - ZLSCH | Payment method | |
81 | ![]() |
VICN01_FT - BUKRS | Company Code | |
82 | ![]() |
VICN01_FT - RECNGFZLSCH | Payment method for credit memos | |
83 | ![]() |
VICN01_FT - RECNHBKID | Short key for a house bank | |
84 | ![]() |
VICN01_FT - RECNNR | Real Estate Contract Number | |
85 | ![]() |
VICN01_FT - RECNTYPE | External Real Estate contract type | |
86 | ![]() |
VICN01_FT - ZLSCH | Payment method | |
87 | ![]() |
VICN01_HD2 - BUKRS | Company Code | |
88 | ![]() |
VICN01_HD2 - RECNNR | Real Estate Contract Number | |
89 | ![]() |
VICN01_HD2 - RECNTYPE | External Real Estate contract type | |
90 | ![]() |
VIKOKO - BUKRS | Company Code | |
91 | ![]() |
VIKOKO - DGUEL_KK | Date Condition Effective from | |
92 | ![]() |
VIKOKO - GZLSCH | Payment method for credit memos | |
93 | ![]() |
VIKOKO - RKEY1 | Key part 1 | |
94 | ![]() |
VIKOKO - SANLF | Product Category | |
95 | ![]() |
VIKOKO - ZLSCH | Rental agreement payment method | |
96 | ![]() |
VIMIMV - BUKRS | Company Code | |
97 | ![]() |
VIMIMV - HBKID | Short key for a house bank | |
98 | ![]() |
VIMIMV - IMKEY | Internal Key for Real Estate Object | |
99 | ![]() |
VIMIMV - KUNNR | Customer number main contract partner | |
100 | ![]() |
VIMIMV - SMIVE | Lease-Out Number | |
101 | ![]() |
VIMIMV - SWENR | Business Entity Number | |
102 | ![]() |
VVAUTHPAR - ACTVT | Activity | |
103 | ![]() |
VVAUTHPAR - BUKRS | Company Code | |
104 | ![]() |
VVAUTHPAR - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
105 | ![]() |
VVAUTHPAR - SMVART | External Real Estate contract type | |
106 | ![]() |
VVAUTHPAR - SWENR | Business Entity Number | |
107 | ![]() |
VVZZKOPO - BUKRS | Company Code | |
108 | ![]() |
VVZZKOPO - BVTYP | Partner bank type | |
109 | ![]() |
VVZZKOPO - GFZLSCH | Payment method for credit memos | |
110 | ![]() |
VVZZKOPO - NLFD_ANG | Offer consecutive number | |
111 | ![]() |
VVZZKOPO - RKEY1 | Key part 1 | |
112 | ![]() |
VVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
113 | ![]() |
VVZZKOPO - ZLSCH | Payment method | |
114 | ![]() |
VVZZKOPO - ZLSPR | Payment Block Key | |
115 | ![]() |
VZGPO - BVTYP | Partner bank type |