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