Table/Structure Field list used by SAP ABAP Program RFVWXFI1 (TR-TM-SE: Conversion report SEC posting document in posted flows)
SAP ABAP Program
RFVWXFI1 (TR-TM-SE: Conversion report SEC posting document in posted flows) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - GJAHR | Fiscal Year | ||
| 3 | BKPF - STBLG | Reverse Document Number | ||
| 4 | BKPF - STJAH | Reverse document fiscal year | ||
| 5 | BKPF - BELNR | Accounting Document Number | ||
| 6 | INRI - QUANTITY | Number of numbers to be assigned | ||
| 7 | INRI - RETURNCODE | Return code | ||
| 8 | INRIV - PROCIND | Processing flag (I=Insert, D=Delete,U=Update,' '=no changes) | ||
| 9 | INRIV - TOYEAR | To fiscal year | ||
| 10 | INRIV - TONUMBER | To number | ||
| 11 | INRIV - SUBOBJECT | Number range object subobject value | ||
| 12 | INRIV - NRRANGENR | Number range number | ||
| 13 | INRIV - NRLEVEL | Number range status | ||
| 14 | INRIV - FROMNUMBER | From number | ||
| 15 | RSVAR - REPORT | Report Name | ||
| 16 | RUSER - DERF | First Entered on | ||
| 17 | RUSER - TERF | Time of Initial Entry | ||
| 18 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 19 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 20 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 21 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 22 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 23 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 24 | SYST - MSGID | ABAP System Field: Message ID | ||
| 25 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 26 | T001 - BUKRS | Company Code | ||
| 27 | VWBEKI - UANFIBU | Time of transfer to financial accounting | ||
| 28 | VWBEKI - TRSEGJAHR2 | Fiscal Year | ||
| 29 | VWBEKI - TRSEGJAHR1 | Fiscal Year | ||
| 30 | VWBEKI - DBUDAT | Posting Date in the Document | ||
| 31 | VWBEKI - TRSEDOCNR2 | Document number of security posting document | ||
| 32 | VWBEKI - TRSEDOCNR1 | Document number of security posting document | ||
| 33 | VWBEKI - SSTORNO | Reversal indicator | ||
| 34 | VWBEKI - SSTOGRD | Reason for Reversal | ||
| 35 | VWBEKI - RPNNR | Daybook no. | ||
| 36 | VWBEKI - RBELNRFI | Accounting Document Number | ||
| 37 | VWBEKI - RANL | Security ID Number | ||
| 38 | VWBEKI - DMONAT | Fiscal period | ||
| 39 | VWBEKI - DGJAHR | Fiscal Year | ||
| 40 | VWBEKI - DBLDAT | Document Date in Document | ||
| 41 | VWBEKI - DANFIBU | Date of transferal to FiAc | ||
| 42 | VWBEKI - BUKRS | Company Code | ||
| 43 | VWBEKI - RBELNRFI2 | Accounting Document Number | ||
| 44 | VWPBUKR - BUKRS | Company Code | ||
| 45 | VWPOSTDOC - TERF | Time of Initial Entry | ||
| 46 | VWPOSTDOC - STO_GJAHR | Fiscal Year | ||
| 47 | VWPOSTDOC - STO_DOCFI | Accounting Document Number | ||
| 48 | VWPOSTDOC - SSTORNO | Reversal indicator | ||
| 49 | VWPOSTDOC - SSTOGRD | Reason for Reversal | ||
| 50 | VWPOSTDOC - RPNNR | Daybook no. | ||
| 51 | VWPOSTDOC - PERIOD | Fiscal period | ||
| 52 | VWPOSTDOC - GJAHRFI | Fiscal Year | ||
| 53 | VWPOSTDOC - GJAHR | Fiscal Year | ||
| 54 | VWPOSTDOC - DOCNRFI | Accounting Document Number | ||
| 55 | VWPOSTDOC - DOCNR | Document number of security posting document | ||
| 56 | VWPOSTDOC - DERF | First Entered on | ||
| 57 | VWPOSTDOC - BUKRS | Company Code | ||
| 58 | VWPOSTDOC - BUDAT | Posting Date in the Document | ||
| 59 | VWPOSTDOC - BLDAT | Document Date in Document |