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