Table/Structure Field list used by SAP ABAP Class CL_REMI_MIG_DIRECTCOSTS (Migration of Directly-Assigned Costs)
SAP ABAP Class
CL_REMI_MIG_DIRECTCOSTS (Migration of Directly-Assigned Costs) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - AWKEY | Object key | |
2 | ![]() |
BKPF - AWTYP | Reference procedure | |
3 | ![]() |
BKPF - BELNR | Accounting Document Number | |
4 | ![]() |
COBK - AWORG | Reference organisational units | |
5 | ![]() |
COBK - AWTYP | Reference procedure | |
6 | ![]() |
COBK - BELNR | Document Number | |
7 | ![]() |
COBK - BLDAT | Document Date | |
8 | ![]() |
COBK - KOKRS | Controlling Area | |
9 | ![]() |
COBK - LOGSYSTEM | Logical System | |
10 | ![]() |
COBK - REFBK | Company code of FI document | |
11 | ![]() |
COBK - REFBN | Reference Document Number | |
12 | ![]() |
COBK - STFLG | Identifier for reversal document | |
13 | ![]() |
COBK - STOKZ | Indicator: Document Has Been Reversed | |
14 | ![]() |
COBK_KEY - BELNR | Document Number | |
15 | ![]() |
COBK_KEY - KOKRS | Controlling Area | |
16 | ![]() |
COBK_ONLY - AWORG | Reference organisational units | |
17 | ![]() |
COBK_ONLY - AWTYP | Reference procedure | |
18 | ![]() |
COBK_ONLY - BLDAT | Document Date | |
19 | ![]() |
COBK_ONLY - LOGSYSTEM | Logical System | |
20 | ![]() |
COBK_ONLY - REFBK | Company code of FI document | |
21 | ![]() |
COBK_ONLY - REFBN | Reference Document Number | |
22 | ![]() |
COBK_ONLY - STFLG | Identifier for reversal document | |
23 | ![]() |
COBK_ONLY - STOKZ | Indicator: Document Has Been Reversed | |
24 | ![]() |
COEP - BELNR | Document Number | |
25 | ![]() |
COEP - DABRZ | Reference date for settlement | |
26 | ![]() |
COEP - KOKRS | Controlling Area | |
27 | ![]() |
COEP - KSTAR | Cost Element | |
28 | ![]() |
COEP - OBJNR | Object number | |
29 | ![]() |
COEP - REFBZ | Posting row of reference document | |
30 | ![]() |
COEP - REFBZ_FI | Posting Item of FI Reference Document | |
31 | ![]() |
COEP - WKGBTR | Total Value in Controlling Area Currency | |
32 | ![]() |
COEP - WOGBTR | Total Value in Object Currency | |
33 | ![]() |
COEP - WRTTP | Value Type | |
34 | ![]() |
COEP_KEY - BELNR | Document Number | |
35 | ![]() |
COEP_KEY - KOKRS | Controlling Area | |
36 | ![]() |
COEP_ONLY - DABRZ | Reference date for settlement | |
37 | ![]() |
COEP_ONLY - KSTAR | Cost Element | |
38 | ![]() |
COEP_ONLY - OBJNR | Object number | |
39 | ![]() |
COEP_ONLY - REFBZ | Posting row of reference document | |
40 | ![]() |
COEP_ONLY - REFBZ_FI | Posting Item of FI Reference Document | |
41 | ![]() |
COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | |
42 | ![]() |
COEP_ONLY - WOGBTR | Total Value in Object Currency | |
43 | ![]() |
COEP_ONLY - WRTTP | Value Type | |
44 | ![]() |
RECATASKPARAM - MAXTASKS | Natural number | |
45 | ![]() |
RECATASKPARAM - SERVERGRP | Server Group for Parallel Processing | |
46 | ![]() |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
47 | ![]() |
REEXC_COMPANY_CODE - WAERS | Currency Key | |
48 | ![]() |
REEXC_CONTROLLING_AREA - KOKRS | Controlling Area | |
49 | ![]() |
REEXC_CONTROLLING_AREA - WAERS | Currency Key | |
50 | ![]() |
REITAMOUNT - CURRENCY | Currency Key | |
51 | ![]() |
REITAMOUNT - DEDUCT_TAX | Deductible Tax Amount | |
52 | ![]() |
REITAMOUNT - NET_AMOUNT | Net Amount in Transaction Currency | |
53 | ![]() |
REITAMOUNT - NONDEDUCT_TAX | Non-Deductible Tax Amount | |
54 | ![]() |
REITAMOUNT - TAX_AMOUNT | Tax Amount in Transaction Currency | |
55 | ![]() |
REMIC_MIG_SETTINGS - DUMMYKEY | Tech: Help Key (Contents Initial) | |
56 | ![]() |
REMIC_MIG_SETTINGS - MAXTASKS | Maximum Number of Tasks | |
57 | ![]() |
REMIC_MIG_SETTINGS - SERVERGRP | Server Group for Parallel Processing | |
58 | ![]() |
RERA_REFDOCITEM - LOGSYSTEM | Logical System | |
59 | ![]() |
RERA_REFDOCITEM - REFDOCID | Reference Key of Document | |
60 | ![]() |
RERA_REFDOCITEM - REFDOCTYPE | Reference to Document Class | |
61 | ![]() |
RERA_REFDOCITEM - REFITEMNO | Accounting Document Line Item Number | |
62 | ![]() |
RFVIAEKEY - BUKRS | Company Code | |
63 | ![]() |
RFVIAEKEY - SEMPSL | Settlement Unit | |
64 | ![]() |
RFVIAEKEY - SNKSL | Service Charge Key | |
65 | ![]() |
RFVIAEKEY - SWENR | Valid business entity | |
66 | ![]() |
RFVITLNME - BUKRS | Company Code | |
67 | ![]() |
RFVITLNME - SMENR | Number of Rental Unit | |
68 | ![]() |
RFVITLNME - SWENR | Business Entity Number | |
69 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
70 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
71 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
72 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
73 | ![]() |
T001 - BUKRS | Company Code | |
74 | ![]() |
T001 - WAERS | Currency Key | |
75 | ![]() |
TIV67 - SBEWART | Flow Type | |
76 | ![]() |
TIV67 - SNKSL | Service Charge Key | |
77 | ![]() |
TIV8A - KOSTKTO | Cost account for incidental expense account settlement | |
78 | ![]() |
TIV8A - SBEWART | Flow Type | |
79 | ![]() |
TIVMISET - DUMMYKEY | Tech: Help Key (Contents Initial) | |
80 | ![]() |
TIVMISET - MAXTASKS | Maximum Number of Tasks | |
81 | ![]() |
TIVMISET - SERVERGRP | Server Group for Parallel Processing | |
82 | ![]() |
TKA01 - KOKRS | Controlling Area | |
83 | ![]() |
TKA01 - WAERS | Currency Key | |
84 | ![]() |
TZK01 - RANTYP | Contract Type | |
85 | ![]() |
TZK01 - SBEWART1 | Flow Type 1 (Debit/Credit) | |
86 | ![]() |
TZK01 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
87 | ![]() |
VIAK02 - ABREART | Settlement type for service charges | |
88 | ![]() |
VIAK02 - ABREART | Settlement type for service charges | |
89 | ![]() |
VIAK02 - BUKRS | Company Code | |
90 | ![]() |
VIAK02 - BUKRS | Company Code | |
91 | ![]() |
VIAK02 - DGULTAB | Date from when assignment is valid | |
92 | ![]() |
VIAK02 - DGULTAB | Date from when assignment is valid | |
93 | ![]() |
VIAK02 - MAXCOST1 | Maximum costs value per service charge key for SCS | |
94 | ![]() |
VIAK02 - PMIETER | Tenant share per service charge key, in percent | |
95 | ![]() |
VIAK02 - PMIETER | Tenant share per service charge key, in percent | |
96 | ![]() |
VIAK02 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
97 | ![]() |
VIAK02 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
98 | ![]() |
VIAK02 - SMENR | Number of Rental Unit | |
99 | ![]() |
VIAK02 - SMENR | Number of Rental Unit | |
100 | ![]() |
VIAK02 - SMIVE | Lease-Out Number | |
101 | ![]() |
VIAK02 - SMIVE | Lease-Out Number | |
102 | ![]() |
VIAK02 - SNKSL | Service Charge Key | |
103 | ![]() |
VIAK02 - SNKSL | Service Charge Key | |
104 | ![]() |
VIAK02 - SWENR | Business Entity Number | |
105 | ![]() |
VIAK02 - SWENR | Business Entity Number | |
106 | ![]() |
VIAK03 - BUKRS | Company Code | |
107 | ![]() |
VIAK03 - JLOESCH | Real Estate Delection Indicator for Settlement Unit | |
108 | ![]() |
VIAK03 - SEMPSL | Settlement Unit | |
109 | ![]() |
VIAK03 - SNKSL | Service Charge Key | |
110 | ![]() |
VIAK03 - SWENR | Valid business entity | |
111 | ![]() |
VIAK04 - BUKRS | Company Code | |
112 | ![]() |
VIAK04 - SEMPSL | Settlement Unit | |
113 | ![]() |
VIAK04 - SNKSL | Service Charge Key | |
114 | ![]() |
VIAK04 - SWENR | Business Entity Number | |
115 | ![]() |
VIAK20 - SBEWART | Flow Type | |
116 | ![]() |
VIAK25 - BUKRS | Company Code | |
117 | ![]() |
VIAK25 - DABRECHN | Date settled on | |
118 | ![]() |
VIAK25 - DPERBEG | Start of settlement period | |
119 | ![]() |
VIAK25 - DPEREND | End of settlement period | |
120 | ![]() |
VIAK25 - OBJNR | Object number | |
121 | ![]() |
VIAK25 - SEMPSL | Settlement Unit | |
122 | ![]() |
VIAK25 - SNKSL | Service Charge Key | |
123 | ![]() |
VIAK25 - SWENR | Valid business entity | |
124 | ![]() |
VIAKMVKEY - SBEWART | Flow Type | |
125 | ![]() |
VIMI01 - BUKRS | Company Code | |
126 | ![]() |
VIMI01 - SMENR | Number of Rental Unit | |
127 | ![]() |
VIMI01 - SNKS | Service Charge Collector Number | |
128 | ![]() |
VIMI01 - SNKS | Service Charge Collector Number | |
129 | ![]() |
VIMI01 - SWENR | Business Entity Number | |
130 | ![]() |
VIMIMAPINTRENO - INTRENONEW | Internal Key of Real Estate Object | |
131 | ![]() |
VIMIMAPINTRENO - INTRENOOLD | Internal Key of Real Estate Object (Old) | |
132 | ![]() |
VIMIMAPINTRENO - INTRENOOLD | Internal Key of Real Estate Object (Old) | |
133 | ![]() |
VIMIMAPINTRENO - OBJNRNEW | Object Number | |
134 | ![]() |
VIMIMAPINTRENO_KEY - INTRENOOLD | Internal Key of Real Estate Object (Old) | |
135 | ![]() |
VIMIMAPINTRENO_KEY - INTRENOOLD | Internal Key of Real Estate Object (Old) | |
136 | ![]() |
VIMIMAPINTRENO_TAB - INTRENONEW | Internal Key of Real Estate Object | |
137 | ![]() |
VIMIMAPINTRENO_TAB - OBJNRNEW | Object Number | |
138 | ![]() |
VIMIMV - BUKRS | Company Code | |
139 | ![]() |
VIMIMV - INTRENO | Internal Real Estate Master Data Code | |
140 | ![]() |
VIMIMV - SMENR | Number of Rental Unit | |
141 | ![]() |
VIMIMV - SMIVE | Lease-Out Number | |
142 | ![]() |
VIMIMV - SNKS | Service Charge Collector Number | |
143 | ![]() |
VIMIMV - SWENR | Business Entity Number | |
144 | ![]() |
VISCCC - INTRENO | Internal Key of Real Estate Object | |
145 | ![]() |
VISCCC - OBJNR | Object Number | |
146 | ![]() |
VISCCC_KEY - INTRENO | Internal Key of Real Estate Object | |
147 | ![]() |
VISCCOSTSEXT - CNOBJNR | Object Number of Real Estate Contract (REC) | |
148 | ![]() |
VISCCOSTSEXT - COSTACCOUNT | Cost Account in G/L Accounting | |
149 | ![]() |
VISCCOSTSEXT - COSTSEXTGUID | GUID (RAW16) | |
150 | ![]() |
VISCCOSTSEXT - CURRENCY | Currency Key | |
151 | ![]() |
VISCCOSTSEXT - DEDUCT_TAX | Deductible Tax Amount | |
152 | ![]() |
VISCCOSTSEXT - HASCOPOSTING | Costs Were Posted in Controlling (CO) | |
153 | ![]() |
VISCCOSTSEXT - LOGSYSTEM | Logical System | |
154 | ![]() |
VISCCOSTSEXT - MANDT | Client | |
155 | ![]() |
VISCCOSTSEXT - NET_AMOUNT | Net Amount in Transaction Currency | |
156 | ![]() |
VISCCOSTSEXT - NONDEDUCT_TAX | Non-Deductible Tax Amount | |
157 | ![]() |
VISCCOSTSEXT - PFROM | Period Start Date | |
158 | ![]() |
VISCCOSTSEXT - PTO | Period End Date | |
159 | ![]() |
VISCCOSTSEXT - REFDOCID | Reference Key of Document | |
160 | ![]() |
VISCCOSTSEXT - REFDOCTYPE | Reference to Document Class | |
161 | ![]() |
VISCCOSTSEXT - REFITEMNO | Accounting Document Line Item Number | |
162 | ![]() |
VISCCOSTSEXT - ROOBJNR | Object Number of Rental Object | |
163 | ![]() |
VISCCOSTSEXT - SUOBJNR | Object Number of Settlement Unit | |
164 | ![]() |
VISCCOSTSEXT - TAXACCOUNT | Tax Account of General Ledger Accounting | |
165 | ![]() |
VISCCOSTSEXT - TAXDATE | Date of Tax Calculation | |
166 | ![]() |
VISCCOSTSEXT - TAXGROUP | Tax Group | |
167 | ![]() |
VISCCOSTSEXT - TAXTYPE | Tax Type | |
168 | ![]() |
VISCCOSTSEXT - TAX_AMOUNT | Tax Amount in Transaction Currency | |
169 | ![]() |
VISCCOSTSEXT_KEY - CNOBJNR | Object Number of Real Estate Contract (REC) | |
170 | ![]() |
VISCCOSTSEXT_KEY - COSTACCOUNT | Cost Account in G/L Accounting | |
171 | ![]() |
VISCCOSTSEXT_KEY - PFROM | Period Start Date | |
172 | ![]() |
VISCCOSTSEXT_KEY - ROOBJNR | Object Number of Rental Object | |
173 | ![]() |
VISCCOSTSEXT_KEY - SUOBJNR | Object Number of Settlement Unit | |
174 | ![]() |
VISCCOSTSEXT_KEY - TAXACCOUNT | Tax Account of General Ledger Accounting | |
175 | ![]() |
VISCCOSTSEXT_KEY - TAXDATE | Date of Tax Calculation | |
176 | ![]() |
VISCCOSTSEXT_KEY - TAXGROUP | Tax Group | |
177 | ![]() |
VISCCOSTSEXT_KEY - TAXTYPE | Tax Type | |
178 | ![]() |
VISCCOSTSEXT_KEY_FI - COSTACCOUNT | Cost Account in G/L Accounting | |
179 | ![]() |
VISCCOSTSEXT_KEY_FI - PFROM | Period Start Date | |
180 | ![]() |
VISCCOSTSEXT_KEY_FI - TAXACCOUNT | Tax Account of General Ledger Accounting | |
181 | ![]() |
VISCCOSTSEXT_KEY_FI - TAXDATE | Date of Tax Calculation | |
182 | ![]() |
VISCCOSTSEXT_KEY_FI - TAXGROUP | Tax Group | |
183 | ![]() |
VISCCOSTSEXT_KEY_FI - TAXTYPE | Tax Type | |
184 | ![]() |
VISCCOSTSEXT_TAB - CURRENCY | Currency Key | |
185 | ![]() |
VISCCOSTSEXT_TAB - DEDUCT_TAX | Deductible Tax Amount | |
186 | ![]() |
VISCCOSTSEXT_TAB - HASCOPOSTING | Costs Were Posted in Controlling (CO) | |
187 | ![]() |
VISCCOSTSEXT_TAB - LOGSYSTEM | Logical System | |
188 | ![]() |
VISCCOSTSEXT_TAB - NET_AMOUNT | Net Amount in Transaction Currency | |
189 | ![]() |
VISCCOSTSEXT_TAB - NONDEDUCT_TAX | Non-Deductible Tax Amount | |
190 | ![]() |
VISCCOSTSEXT_TAB - PTO | Period End Date | |
191 | ![]() |
VISCCOSTSEXT_TAB - REFDOCID | Reference Key of Document | |
192 | ![]() |
VISCCOSTSEXT_TAB - REFDOCTYPE | Reference to Document Class | |
193 | ![]() |
VISCCOSTSEXT_TAB - REFITEMNO | Accounting Document Line Item Number | |
194 | ![]() |
VISCCOSTSEXT_TAB - TAX_AMOUNT | Tax Amount in Transaction Currency | |
195 | ![]() |
VISCSU - INTRENO | Internal Key of Real Estate Object | |
196 | ![]() |
VISCSU - OBJNR | Object Number | |
197 | ![]() |
VISCSU_KEY - BUKRS | Company Code | |
198 | ![]() |
VISCSU_KEY - BUKRS | Company Code | |
199 | ![]() |
VISCSU_KEY - SEMPSL | Settlement Unit | |
200 | ![]() |
VISCSU_KEY - SEMPSL | Settlement Unit | |
201 | ![]() |
VISCSU_KEY - SNKSL | Service Charge Key | |
202 | ![]() |
VISCSU_KEY - SNKSL | Service Charge Key | |
203 | ![]() |
VISCSU_KEY - SWENR | Valid Business Entity | |
204 | ![]() |
VISCSU_KEY - SWENR | Valid Business Entity | |
205 | ![]() |
VISCSU_TAB - OBJNR | Object Number | |
206 | ![]() |
VITAXD - AKONTO | Tax account | |
207 | ![]() |
VITAXD - AWORG | Reference organisational units | |
208 | ![]() |
VITAXD - AWREF | Reference document number | |
209 | ![]() |
VITAXD - AWTYP | Reference procedure | |
210 | ![]() |
VITAXD - BUKRS | Company Code | |
211 | ![]() |
VITAXD - BUZEI | Number of Line Item Within Accounting Document | |
212 | ![]() |
VITAXD - MWSKZ | Tax on sales/purchases code | |
213 | ![]() |
VITAXD - MWSTS | Tax Amount in Local Currency | |
214 | ![]() |
VITAXD - SHKZG | Debit/Credit Indicator | |
215 | ![]() |
VITAXD - VNAVHW | Non-Deductible Input Tax (in Local Currency) |