Table/Structure Field list used by SAP ABAP Class CL_RE_UM_POSTING (Post Sales Invoice)
SAP ABAP Class
CL_RE_UM_POSTING (Post Sales Invoice) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AVIMI28 - BELNR | Accounting Document Number | ||
| 2 | AVIMI28 - BMELD | Reported sales | ||
| 3 | AVIMI28 - BMELD_REL | Relevant sales for settlement | ||
| 4 | AVIMI28 - BMWSTSALDO | Clearing balance tax amount | ||
| 5 | AVIMI28 - BUKRS | Company Code | ||
| 6 | AVIMI28 - BUKRS | Company Code | ||
| 7 | AVIMI28 - BUMVR | Sales settlement amount | ||
| 8 | AVIMI28 - BVZGM | Customer advance payment of basic rent on sales-based lease | ||
| 9 | AVIMI28 - DMELDB | End of Reporting Interval for Sales-Based Lease-Out | ||
| 10 | AVIMI28 - DMELDV | Reporting Interval Start for Sales-Based Lease-Out | ||
| 11 | AVIMI28 - GJAHR | Fiscal Year | ||
| 12 | AVIMI28 - GJAHR | Fiscal Year | ||
| 13 | AVIMI28 - IMKEY | Internal Key for Real Estate Object | ||
| 14 | AVIMI28 - IMKEY | Internal Key for Real Estate Object | ||
| 15 | AVIMI28 - INTRENO | Internal Real Estate Master Data Code | ||
| 16 | AVIMI28 - KZ | Change type (U, I, E, D) | ||
| 17 | AVIMI28 - MANDT | Client | ||
| 18 | AVIMI28 - MWSKZ | Tax on sales/purchases code | ||
| 19 | AVIMI28 - SKOART | Condition: Type | ||
| 20 | AVIMI28 - SMENR | Number of Rental Unit | ||
| 21 | AVIMI28 - SMENR | Number of Rental Unit | ||
| 22 | AVIMI28 - SMIVE | Lease-Out Number | ||
| 23 | AVIMI28 - SMIVE | Lease-Out Number | ||
| 24 | AVIMI28 - SWENR | Business Entity Number | ||
| 25 | AVIMI28 - SWENR | Business Entity Number | ||
| 26 | AVIMI28 - SWHRKOND | Currency of Condition Item | ||
| 27 | AVIMI28 - TXJCD | Tax Jurisdiction | ||
| 28 | AVIMI28 - UBMELD | Reported Sales in Units | ||
| 29 | AVIMI28 - UBMELD_REL | Relevant sales in units for sales settlement | ||
| 30 | AVIMI28 - UMSDATE | Last sales settlement upto... | ||
| 31 | AVIMI28 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 32 | AVIMI28 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 33 | AVIMI28 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 34 | AVIMI28 - YUMSJ | Sales year | ||
| 35 | BAL_S_MSG - MSGID | Message Class | ||
| 36 | BAL_S_MSG - MSGID | Message Class | ||
| 37 | BAL_S_MSG - MSGID | Message Class | ||
| 38 | BAL_S_MSG - MSGID | Message Class | ||
| 39 | BAL_S_MSG - MSGID | Message Class | ||
| 40 | BAL_S_MSG - MSGID | Message Class | ||
| 41 | BAL_S_MSG - MSGNO | Message Number | ||
| 42 | BAL_S_MSG - MSGNO | Message Number | ||
| 43 | BAL_S_MSG - MSGNO | Message Number | ||
| 44 | BAL_S_MSG - MSGNO | Message Number | ||
| 45 | BAL_S_MSG - MSGNO | Message Number | ||
| 46 | BAL_S_MSG - MSGNO | Message Number | ||
| 47 | BAL_S_MSG - MSGTY | Message Type | ||
| 48 | BAL_S_MSG - MSGTY | Message Type | ||
| 49 | BAL_S_MSG - MSGTY | Message Type | ||
| 50 | BAL_S_MSG - MSGTY | Message Type | ||
| 51 | BAL_S_MSG - MSGTY | Message Type | ||
| 52 | BAL_S_MSG - MSGTY | Message Type | ||
| 53 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 54 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 55 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 56 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 57 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 58 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 59 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 60 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 61 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 62 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 63 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 64 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 65 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 66 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 67 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 68 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 69 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 70 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 71 | BKPF - BELNR | Accounting Document Number | ||
| 72 | BKPF - BLART | Document type | ||
| 73 | BKPF - BLART | Document type | ||
| 74 | BKPF - BLART | Document type | ||
| 75 | BKPF - BLART | Document type | ||
| 76 | BKPF - BSTAT | Document Status | ||
| 77 | BKPF - BUDAT | Posting Date in the Document | ||
| 78 | BKPF - BUKRS | Company Code | ||
| 79 | BKPF - GJAHR | Fiscal Year | ||
| 80 | BKPF - XBLNR | Reference Document Number | ||
| 81 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 82 | BSEG - BELNR | Accounting Document Number | ||
| 83 | BSEG - BUKRS | Company Code | ||
| 84 | BSEG - GJAHR | Fiscal Year | ||
| 85 | BSEG - IMKEY | Internal Key for Real Estate Object | ||
| 86 | BSSBKPF - BKTXT | Text length 25 | ||
| 87 | BSSBKPF - BKTXT | Text length 25 | ||
| 88 | BSSBKPF - BKTXT | Text length 25 | ||
| 89 | BSSBKPF - BKTXT | Text length 25 | ||
| 90 | BSSBKPF - BKTXT | Text length 25 | ||
| 91 | BSSBKPF - BLDAT | Document Date in Document | ||
| 92 | BSSBKPF - BLDAT | Document Date in Document | ||
| 93 | BSSBKPF - BLDAT | Document Date in Document | ||
| 94 | BSSBKPF - BLDAT | Document Date in Document | ||
| 95 | BSSBKPF - BLDAT | Document Date in Document | ||
| 96 | BSSBKPF - BLDAT | Document Date in Document | ||
| 97 | BSSBKPF - BUDAT | Date | ||
| 98 | BSSBKPF - BUDAT | Date | ||
| 99 | BSSBKPF - BUDAT | Date | ||
| 100 | BSSBKPF - BUDAT | Date | ||
| 101 | BSSBKPF - BUDAT | Date | ||
| 102 | BSSBKPF - BUDAT | Date | ||
| 103 | BSSBKPF - BUDAT | Date | ||
| 104 | BSSBKPF - MONAT | Fiscal period | ||
| 105 | BSSBKPF - MONAT | Fiscal period | ||
| 106 | BSSBKPF - MONAT | Fiscal period | ||
| 107 | BSSBKPF - MONAT | Fiscal period | ||
| 108 | BSSBKPF - MONAT | Fiscal period | ||
| 109 | BSSBKPF - MONAT | Fiscal period | ||
| 110 | CDPOS - CHNGIND | Change type (U, I, E, D) | ||
| 111 | CDPOS - CHNGIND | Change type (U, I, E, D) | ||
| 112 | CDPOS - CHNGIND | Change type (U, I, E, D) | ||
| 113 | CDPOS - CHNGIND | Change type (U, I, E, D) | ||
| 114 | CDPOS - CHNGIND | Change type (U, I, E, D) | ||
| 115 | CDPOS - CHNGIND | Change type (U, I, E, D) | ||
| 116 | CDPOS - TABNAME | Table Name | ||
| 117 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 118 | RF05AS - BELNS | Document to be Reversed | ||
| 119 | RF05AS - BUDAT | Posting Date in the Document | ||
| 120 | RF05AS - BUKRS | Company Code | ||
| 121 | RF05AS - GJAHS | Fiscal Year | ||
| 122 | RF05AS - MONAT | Fiscal period | ||
| 123 | RF05AS - STGRD | Reason for Reversal | ||
| 124 | RF60V - JABR | Advance payment adjustment | ||
| 125 | RF60V - JABR | Advance payment adjustment | ||
| 126 | RF60V - JABR | Advance payment adjustment | ||
| 127 | RF60V - JABR | Advance payment adjustment | ||
| 128 | RF60V - JABR | Advance payment adjustment | ||
| 129 | RFVINKAS - ZFBDT | Baseline date for due date calculation | ||
| 130 | RFVINKAS - ZFBDT | Baseline date for due date calculation | ||
| 131 | RFVINKAS - ZFBDT | Baseline date for due date calculation | ||
| 132 | RFVINKAS - ZFBDT | Baseline date for due date calculation | ||
| 133 | RFVINKAS - ZFBDT | Baseline date for due date calculation | ||
| 134 | RFVI_UM_PERIODS - AGREEMENT | RFVI_UM_PERIODS-AGREEMENT | ||
| 135 | RFVI_UM_PERIODS - AGREEMENT | RFVI_UM_PERIODS-AGREEMENT | ||
| 136 | RFVI_UM_PERIODS - DAB_MISS_REP | When Did Sales Reports Stop? | ||
| 137 | RFVI_UM_PERIODS - DBISPER | Date of settlement period end | ||
| 138 | RFVI_UM_PERIODS - DBISPER | Date of settlement period end | ||
| 139 | RFVI_UM_PERIODS - DMBTR | Amount of advance payments made for SCS | ||
| 140 | RFVI_UM_PERIODS - DVONPER | Period start date | ||
| 141 | RFVI_UM_PERIODS - DVONPER | Period start date | ||
| 142 | RFVI_UM_PERIODS - ERROR | Error In Sales-Based Rent Calculation | ||
| 143 | RFVI_UM_PERIODS - GRATING_FROM | Grading/Tax Valid From | ||
| 144 | RFVI_UM_PERIODS - GRATING_FROM | Grading/Tax Valid From | ||
| 145 | RFVI_UM_PERIODS - GRATING_TO | Grading/Tax Valid To | ||
| 146 | RFVI_UM_PERIODS - GRATING_TO | Grading/Tax Valid To | ||
| 147 | RFVI_UM_PERIODS - JCHG_SETTLED | The Period Is Already Settled | ||
| 148 | RFVI_UM_PERIODS - MWSTS | Tax Amount in Local Currency | ||
| 149 | RFVI_UM_PERIODS - SBEWART | Flow Type 1 (Debit/Credit) | ||
| 150 | RFVI_UM_PERIODS - SUM_BMELD | Reported sales | ||
| 151 | RFVI_UM_PERIODS - SUM_BMELD_REL | Relevant sales for settlement | ||
| 152 | RFVI_UM_PERIODS - SUM_MENG_MELD | Reported Sales in Units | ||
| 153 | RFVI_UM_PERIODS - SUM_UBMELD_REL | Relevant sales in units for sales settlement | ||
| 154 | RFVI_UM_PERIODS - S_SKOART | RFVI_UM_PERIODS-S_SKOART | ||
| 155 | RFVI_UM_PERIODS - S_SKOART | RFVI_UM_PERIODS-S_SKOART | ||
| 156 | RFVI_UM_PERIODS - S_VZZKOPO | RFVI_UM_PERIODS-S_VZZKOPO | ||
| 157 | RFVI_UM_PERIODS - UMIETE | Sales settlement amount | ||
| 158 | RFVI_UM_PERIODS - UMIETETAX | Sales Settlement Amount Including Tax | ||
| 159 | RFVI_UM_SKOART - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 160 | RFVI_UM_SKOART - XKOARTM | Condition type text | ||
| 161 | RIVA10 - MARKE | Select | ||
| 162 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 163 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 164 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 165 | SYST - MSGID | ABAP System Field: Message ID | ||
| 166 | SYST - MSGID | ABAP System Field: Message ID | ||
| 167 | SYST - MSGID | ABAP System Field: Message ID | ||
| 168 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 169 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 170 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 171 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 172 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 173 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 174 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 175 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 176 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 177 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 178 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 179 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 180 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 181 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 182 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 183 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 184 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 185 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 186 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 187 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 188 | T001 - BUKRS | Company Code | ||
| 189 | T001 - KTOPL | Chart of Accounts | ||
| 190 | T001 - KTOPL | Chart of Accounts | ||
| 191 | T001 - KTOPL | Chart of Accounts | ||
| 192 | T001 - KTOPL | Chart of Accounts | ||
| 193 | T001 - WAERS | Currency Key | ||
| 194 | T001 - WAERS | Currency Key | ||
| 195 | T001 - WAERS | Currency Key | ||
| 196 | T001 - WAERS | Currency Key | ||
| 197 | TIANP - BVZERM | Minimum amount for adv.pmnt/flat-rate increase | ||
| 198 | TIANP - BVZERM | Minimum amount for adv.pmnt/flat-rate increase | ||
| 199 | TIANP - BVZERM | Minimum amount for adv.pmnt/flat-rate increase | ||
| 200 | TIANP - BVZERM | Minimum amount for adv.pmnt/flat-rate increase | ||
| 201 | TIANP - BVZMIN | Minimum amount for adv.pmnt/flat rate reduction | ||
| 202 | TIANP - BVZMIN | Minimum amount for adv.pmnt/flat rate reduction | ||
| 203 | TIANP - BVZMIN | Minimum amount for adv.pmnt/flat rate reduction | ||
| 204 | TIANP - BVZMIN | Minimum amount for adv.pmnt/flat rate reduction | ||
| 205 | TIV11 - SANPNR | Rent Adjustment Method | ||
| 206 | TIV11 - SANPNR | Rent Adjustment Method | ||
| 207 | TZK01 - RANTYP | Contract Type | ||
| 208 | TZK01 - SBEWART1 | Flow Type 1 (Debit/Credit) | ||
| 209 | TZK01 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 210 | UF05A - STGRD | Reason for Reversal | ||
| 211 | UF05A - STGRD | Reason for Reversal | ||
| 212 | VIAK13 - ATAGE | Number of days | ||
| 213 | VIAK14 - BGUFO | Credit memo/receivable amount | ||
| 214 | VIAK14 - BNAVST | Amount of non-deductible input tax share | ||
| 215 | VIAK14 - BNETTO | Net amount | ||
| 216 | VIAK14 - BSTBAS | Base amount for tax calculation in incid.expenses sttlmnt | ||
| 217 | VIAK14 - BSTBTR | Output tax for customer posting in service charge settlement | ||
| 218 | VIAK14 - BSTEUER | Tax amount | ||
| 219 | VIAK14 - BSTKORR | Tax adjustment for tenant service charge settlement | ||
| 220 | VIAK14 - BUKRS | Company Code | ||
| 221 | VIAK14 - DABRECH | Settlement date | ||
| 222 | VIAK14 - DBISPER | Date of settlement period end | ||
| 223 | VIAK14 - DBISPER | Date of settlement period end | ||
| 224 | VIAK14 - DMBTR | Amount of advance payments made for SCS | ||
| 225 | VIAK14 - DVONPER | Period start date | ||
| 226 | VIAK14 - DVONPER | Period start date | ||
| 227 | VIAK14 - DVONPER | Period start date | ||
| 228 | VIAK14 - MANDT | Client | ||
| 229 | VIAK14 - MWSTS | Tax Amount in Local Currency | ||
| 230 | VIAK14 - REBKOPTG | Average costs per day for a condition type | ||
| 231 | VIAK14 - SBEWART | Flow Type | ||
| 232 | VIAK14 - SBEWART | Flow Type | ||
| 233 | VIAK14 - SMENR | Number of Rental Unit | ||
| 234 | VIAK14 - SMIVE | Lease-Out Number | ||
| 235 | VIAK14 - SWENR | Business Entity Number | ||
| 236 | VIAK16 - ABBLNTEXT | Text length 25 | ||
| 237 | VIAK16 - BLDAT | Document Date in Document | ||
| 238 | VIAK16 - BUDAT | Posting Date in the Document | ||
| 239 | VIAK16 - DBISPER | Date of settlement period end | ||
| 240 | VIAK16 - DBISPER | Date of settlement period end | ||
| 241 | VIAK16 - DBISPER | Date of settlement period end | ||
| 242 | VIAK16 - DVONPER | Period start date | ||
| 243 | VIAK16 - DVONPER | Period start date | ||
| 244 | VIAK16 - DVONPER | Period start date | ||
| 245 | VIAK16 - JANPVZ | Do you want to adjust advance payments? | ||
| 246 | VIAK16 - JVZOPN | Take account of unpaid advance payments? | ||
| 247 | VIAK16 - MONAT | Fiscal period | ||
| 248 | VIAK16 - SANPNR | Rent Adjustment Method | ||
| 249 | VIAK16 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 250 | VIAK16 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 251 | VIAK16 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 252 | VIAK16 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 253 | VIAK16 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 254 | VIAK16 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 255 | VIAK16 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 256 | VIAK16 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 257 | VIAK16 - ZFBDT | Baseline date for due date calculation | ||
| 258 | VIAK17 - BUKRS | Company Code | ||
| 259 | VIAK17 - BUKRS | Company Code | ||
| 260 | VIAK17 - DGULTAB | Start of effective period | ||
| 261 | VIAK17 - DGULTAB | Start of effective period | ||
| 262 | VIAK17 - DGULTBIS | End of validity period | ||
| 263 | VIAK17 - MANDT | Client | ||
| 264 | VIAK17 - SMENR | Number of Rental Unit | ||
| 265 | VIAK17 - SMENR | Number of Rental Unit | ||
| 266 | VIAK17 - SMIVE | Lease-Out Number | ||
| 267 | VIAK17 - SMIVE | Lease-Out Number | ||
| 268 | VIAK17 - SWENR | Business Entity Number | ||
| 269 | VIAK17 - SWENR | Business Entity Number | ||
| 270 | VIAK17 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 271 | VIAK17 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 272 | VIAK20 - BUKRS | Company Code | ||
| 273 | VIAK20 - BUKRS | Company Code | ||
| 274 | VIAK20 - DVONPER | Period start date | ||
| 275 | VIAK20 - DVONPER | Period start date | ||
| 276 | VIAK20 - MANDT | Client | ||
| 277 | VIAK20 - PERHVZ | Percentage of additional advance payment increase | ||
| 278 | VIAK20 - PERHVZ | Percentage of additional advance payment increase | ||
| 279 | VIAK20 - PERHVZ | Percentage of additional advance payment increase | ||
| 280 | VIAK20 - PERHVZ | Percentage of additional advance payment increase | ||
| 281 | VIAK20 - SBEWART | Flow Type | ||
| 282 | VIAK20 - SBEWART | Flow Type | ||
| 283 | VIAK20 - SMENR | Number of Rental Unit | ||
| 284 | VIAK20 - SMENR | Number of Rental Unit | ||
| 285 | VIAK20 - SMIVE | Lease-Out Number | ||
| 286 | VIAK20 - SMIVE | Lease-Out Number | ||
| 287 | VIAK20 - SWENR | Business Entity Number | ||
| 288 | VIAK20 - SWENR | Business Entity Number | ||
| 289 | VIAK20 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 290 | VIAKMV - BGUFO | Credit memo/receivable amount | ||
| 291 | VIAKMV - BNAVST | Amount of non-deductible input tax share | ||
| 292 | VIAKMV - BNETTO | Net amount | ||
| 293 | VIAKMV - BSTBAS | Base amount for tax calculation in incid.expenses sttlmnt | ||
| 294 | VIAKMV - BSTBTR | Output tax for customer posting in service charge settlement | ||
| 295 | VIAKMV - BSTEUER | Tax amount | ||
| 296 | VIAKMV - BSTKORR | Tax adjustment for tenant service charge settlement | ||
| 297 | VIAKMV - DABRECH | Settlement date | ||
| 298 | VIAKMV - DBISPER | Date of settlement period end | ||
| 299 | VIAKMV - DBISPER | Date of settlement period end | ||
| 300 | VIAKMV - DMBTR | Amount of advance payments made for SCS | ||
| 301 | VIAKMV - MWSTS | Tax Amount in Local Currency | ||
| 302 | VIAKMV - PERHVZ | Percentage of additional advance payment increase | ||
| 303 | VIAKMV - PERHVZ | Percentage of additional advance payment increase | ||
| 304 | VIAKMV - PERHVZ | Percentage of additional advance payment increase | ||
| 305 | VIAKMV - PERHVZ | Percentage of additional advance payment increase | ||
| 306 | VIAKMV - REBKOPTG | Average costs per day for a condition type | ||
| 307 | VIAKMV - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 308 | VIAKMVKEY - BUKRS | Company Code | ||
| 309 | VIAKMVKEY - BUKRS | Company Code | ||
| 310 | VIAKMVKEY - DVONPER | Period start date | ||
| 311 | VIAKMVKEY - DVONPER | Period start date | ||
| 312 | VIAKMVKEY - DVONPER | Period start date | ||
| 313 | VIAKMVKEY - DVONPER | Period start date | ||
| 314 | VIAKMVKEY - MANDT | Client | ||
| 315 | VIAKMVKEY - SBEWART | Flow Type | ||
| 316 | VIAKMVKEY - SBEWART | Flow Type | ||
| 317 | VIAKMVKEY - SBEWART | Flow Type | ||
| 318 | VIAKMVKEY - SMENR | Number of Rental Unit | ||
| 319 | VIAKMVKEY - SMENR | Number of Rental Unit | ||
| 320 | VIAKMVKEY - SMIVE | Lease-Out Number | ||
| 321 | VIAKMVKEY - SMIVE | Lease-Out Number | ||
| 322 | VIAKMVKEY - SWENR | Business Entity Number | ||
| 323 | VIAKMVKEY - SWENR | Business Entity Number | ||
| 324 | VIBEPP - BUKRS | Company Code | ||
| 325 | VIBEPP - DBERVON | Start of Calculation Period | ||
| 326 | VIBEPP - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 327 | VIBEPP - SMENR | Number of Rental Unit | ||
| 328 | VIBEPP - SMIVE | Lease-Out Number | ||
| 329 | VIBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 330 | VIBEPP - SWENR | Business Entity Number | ||
| 331 | VICN01 - BUKRS | Company Code | ||
| 332 | VICN01 - INTRENO | Internal Real Estate Master Data Code | ||
| 333 | VICN01_FT - BUKRS | Company Code | ||
| 334 | VICN01_HD1 - INTRENO | Internal Real Estate Master Data Code | ||
| 335 | VICN01_HD2 - BUKRS | Company Code | ||
| 336 | VIKOKO - JVSTOPT | Input tax opting (indicator) | ||
| 337 | VIKOKO - SWHRKOND | Currency of Condition Item | ||
| 338 | VIMI16 - BANPASS | New condition amount (total) | ||
| 339 | VIMI16 - BKONDALT | Previous condition amount | ||
| 340 | VIMI16 - BUKRS | Company Code | ||
| 341 | VIMI16 - DAKTIV | Activation date of rental adjustment | ||
| 342 | VIMI16 - DANPASS | Rental Adjustment Date Planned For | ||
| 343 | VIMI16 - DGUELAB | Date when the rent adjustment becomes valid | ||
| 344 | VIMI16 - SANPME | Specifies Adjustment Object (Only LO/Only RU/both) | ||
| 345 | VIMI16 - SANPME | Specifies Adjustment Object (Only LO/Only RU/both) | ||
| 346 | VIMI16 - SANPME | Specifies Adjustment Object (Only LO/Only RU/both) | ||
| 347 | VIMI16 - SANPME | Specifies Adjustment Object (Only LO/Only RU/both) | ||
| 348 | VIMI16 - SANPNR | Rent Adjustment Method | ||
| 349 | VIMI16 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 350 | VIMI16 - SMENR | Number of Rental Unit | ||
| 351 | VIMI16 - SMIVE | Lease-Out Number | ||
| 352 | VIMI16 - SWENR | Business Entity Number | ||
| 353 | VIMI16 - XIDENT | Identification of adjustment run | ||
| 354 | VIMI17 - DGUELAB | Rental Adjustment Date Planned For | ||
| 355 | VIMI17 - DGUELAB | Rental Adjustment Date Planned For | ||
| 356 | VIMI17 - DGUELAB | Rental Adjustment Date Planned For | ||
| 357 | VIMI17 - DGUELAB | Rental Adjustment Date Planned For | ||
| 358 | VIMI17 - XIDENT | Identification of adjustment run | ||
| 359 | VIMI28 - BELNR | Accounting Document Number | ||
| 360 | VIMI28 - BMELD | Reported sales | ||
| 361 | VIMI28 - BMELD_REL | Relevant sales for settlement | ||
| 362 | VIMI28 - BMWSTSALDO | Clearing balance tax amount | ||
| 363 | VIMI28 - BUKRS | Company Code | ||
| 364 | VIMI28 - BUKRS | Company Code | ||
| 365 | VIMI28 - BUKRS | Company Code | ||
| 366 | VIMI28 - BUMVR | Sales settlement amount | ||
| 367 | VIMI28 - BVZGM | Customer advance payment of basic rent on sales-based lease | ||
| 368 | VIMI28 - DMELDB | End of Reporting Interval for Sales-Based Lease-Out | ||
| 369 | VIMI28 - DMELDV | Reporting Interval Start for Sales-Based Lease-Out | ||
| 370 | VIMI28 - DMELDV | Reporting Interval Start for Sales-Based Lease-Out | ||
| 371 | VIMI28 - GJAHR | Fiscal Year | ||
| 372 | VIMI28 - GJAHR | Fiscal Year | ||
| 373 | VIMI28 - IMKEY | Internal Key for Real Estate Object | ||
| 374 | VIMI28 - IMKEY | Internal Key for Real Estate Object | ||
| 375 | VIMI28 - INTRENO | Internal Real Estate Master Data Code | ||
| 376 | VIMI28 - MANDT | Client | ||
| 377 | VIMI28 - MWSKZ | Tax on sales/purchases code | ||
| 378 | VIMI28 - SKOART | Condition: Type | ||
| 379 | VIMI28 - SKOART | Condition: Type | ||
| 380 | VIMI28 - SMENR | Number of Rental Unit | ||
| 381 | VIMI28 - SMENR | Number of Rental Unit | ||
| 382 | VIMI28 - SMENR | Number of Rental Unit | ||
| 383 | VIMI28 - SMIVE | Lease-Out Number | ||
| 384 | VIMI28 - SMIVE | Lease-Out Number | ||
| 385 | VIMI28 - SMIVE | Lease-Out Number | ||
| 386 | VIMI28 - SWENR | Business Entity Number | ||
| 387 | VIMI28 - SWENR | Business Entity Number | ||
| 388 | VIMI28 - SWENR | Business Entity Number | ||
| 389 | VIMI28 - SWHRKOND | Currency of Condition Item | ||
| 390 | VIMI28 - TXJCD | Tax Jurisdiction | ||
| 391 | VIMI28 - UBMELD | Reported Sales in Units | ||
| 392 | VIMI28 - UBMELD_REL | Relevant sales in units for sales settlement | ||
| 393 | VIMI28 - UMSDATE | Last sales settlement upto... | ||
| 394 | VIMI28 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 395 | VIMI28 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 396 | VIMI28 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 397 | VIMI28 - YUMSJ | Sales year | ||
| 398 | VIMIMV - BUKRS | Company Code | ||
| 399 | VIMIMV - BUKRS | Company Code | ||
| 400 | VIMIMV - BUKRS | Company Code | ||
| 401 | VIMIMV - BUKRS | Company Code | ||
| 402 | VIMIMV - BUKRS | Company Code | ||
| 403 | VIMIMV - BUKRS | Company Code | ||
| 404 | VISLID - BLDAT | Document Date in Document | ||
| 405 | VISLID - BUKRS | Company Code | ||
| 406 | VISLID - SVORG | Automatic Posting Run Activity | ||
| 407 | VISLID - SVORG | Automatic Posting Run Activity | ||
| 408 | VZZKOPO - MWSKZ | Tax on sales/purchases code | ||
| 409 | VZZKOPO - SWHRKOND | Currency of Condition Item | ||
| 410 | VZZKOPO - TXJCD | Tax Jurisdiction |