Table/Structure Field list used by SAP ABAP Class CL_RE_UM_POSTING_VIMIMV (Post Sales Settlement for Old Contract)
SAP ABAP Class
CL_RE_UM_POSTING_VIMIMV (Post Sales Settlement for Old Contract) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
2 | ![]() |
ACCIT - BELNR | Accounting Document Number | |
3 | ![]() |
AVIMI28 - BELNR | Accounting Document Number | |
4 | ![]() |
AVIMI28 - BUKRS | Company Code | |
5 | ![]() |
AVIMI28 - GJAHR | Fiscal Year | |
6 | ![]() |
AVIMI28 - SMIVE | Lease-Out Number | |
7 | ![]() |
BKPF - BLART | Document type | |
8 | ![]() |
BSSBKPF - BUDAT | Date | |
9 | ![]() |
BSSBKPF - MONAT | Fiscal period | |
10 | ![]() |
BSSBKPF - BUDAT | Date | |
11 | ![]() |
BSSBKPF - BLDAT | Document Date in Document | |
12 | ![]() |
BSSBKPF - BLDAT | Document Date in Document | |
13 | ![]() |
BSSBKPF - BKTXT | Text length 25 | |
14 | ![]() |
BSSBKPF - BKTXT | Text length 25 | |
15 | ![]() |
CDPOS - CHNGIND | Change type (U, I, E, D) | |
16 | ![]() |
E071 - OBJ_NAME | Object Name in Object List | |
17 | ![]() |
RF60V - JABR | Advance payment adjustment | |
18 | ![]() |
RFVINKAS - ZFBDT | Baseline date for due date calculation | |
19 | ![]() |
RFVINKAS - ZFBDT | Baseline date for due date calculation | |
20 | ![]() |
SXST_PARE - EXIST | Single-Character Flag | |
21 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
22 | ![]() |
T001 - WAERS | Currency Key | |
23 | ![]() |
T001 - WAERS | Currency Key | |
24 | ![]() |
T001 - BUKRS | Company Code | |
25 | ![]() |
T001 - KTOPL | Chart of Accounts | |
26 | ![]() |
TIANP - BVZERM | Minimum amount for adv.pmnt/flat-rate increase | |
27 | ![]() |
TIANP - BVZMIN | Minimum amount for adv.pmnt/flat rate reduction | |
28 | ![]() |
VIAK14 - BNETTO | Net amount | |
29 | ![]() |
VIAK14 - BUKRS | Company Code | |
30 | ![]() |
VIAK14 - DBISPER | Date of settlement period end | |
31 | ![]() |
VIAK14 - DVONPER | Period start date | |
32 | ![]() |
VIAK14 - SMIVE | Lease-Out Number | |
33 | ![]() |
VIAK16 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | |
34 | ![]() |
VIAK16 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | |
35 | ![]() |
VIAK16 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | |
36 | ![]() |
VIAK20 - PERHVZ | Percentage of additional advance payment increase | |
37 | ![]() |
VIAKMV - BNETTO | Net amount | |
38 | ![]() |
VIAKMV - PERHVZ | Percentage of additional advance payment increase | |
39 | ![]() |
VIAKMV - DBISPER | Date of settlement period end | |
40 | ![]() |
VIAKMVKEY - BUKRS | Company Code | |
41 | ![]() |
VIAKMVKEY - DVONPER | Period start date | |
42 | ![]() |
VIAKMVKEY - SMIVE | Lease-Out Number | |
43 | ![]() |
VIMI17 - DGUELAB | Rental Adjustment Date Planned For | |
44 | ![]() |
VIMI28 - BELNR | Accounting Document Number | |
45 | ![]() |
VIMI28 - BUKRS | Company Code | |
46 | ![]() |
VIMI28 - GJAHR | Fiscal Year | |
47 | ![]() |
VIMI28 - SMIVE | Lease-Out Number | |
48 | ![]() |
VIMIMV - BUKRS | Company Code | |
49 | ![]() |
VIMIMV - SMIVE | Lease-Out Number |