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