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 |
|---|---|---|---|---|
| 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) |