Table/Structure Field list used by SAP ABAP Function Module ABR_ABRECHNUNGSERGEBNIS_BUCHEN (Buchungen zum Abrechnungsergebnis durchführen)
SAP ABAP Function Module
ABR_ABRECHNUNGSERGEBNIS_BUCHEN (Buchungen zum Abrechnungsergebnis durchführen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - AWKEY | Object key | SOURCE VALUE(I_AWKEY) LIKE BKPF-AWKEY OPTIONAL |
|
| 2 | BKPF - BLART | Document type | SOURCE VALUE(BLART) LIKE BKPF-BLART DEFAULT 'SA' |
|
| 3 | BKPF - BLART | Document type | ||
| 4 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 5 | BSEG - FWBAS | Tax Base Amount in Document Currency | ||
| 6 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 7 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 8 | BSEG - STBUK | Tax Company Code | ||
| 9 | BSEG - TXJCD | Tax Jurisdiction | ||
| 10 | BSEG - WRBTR | Amount in document currency | ||
| 11 | BSSBKPF - BELNR | Accounting Document Number | ||
| 12 | BSSBKPF - BKTXT | Text length 25 | SOURCE VALUE(BKTXT) LIKE BSSBKPF-BKTXT DEFAULT SPACE |
|
| 13 | BSSBKPF - BLDAT | Document Date in Document | SOURCE VALUE(BLDAT) LIKE BSSBKPF-BLDAT |
|
| 14 | BSSBKPF - BUDAT | Date | SOURCE VALUE(BUDAT) LIKE BSSBKPF-BUDAT |
|
| 15 | BSSBKPF - MONAT | Fiscal period | SOURCE VALUE(MONAT) LIKE BSSBKPF-MONAT DEFAULT '00' |
|
| 16 | BSSBSEG - BELNR | Accounting Document Number | ||
| 17 | BSSBSEG - BSCHL | Posting Key | ||
| 18 | BSSBSEG - BUKRS | Company Code | ||
| 19 | BSSBSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 20 | BSSBSEG - DABRZ | Reference date for settlement | ||
| 21 | BSSBSEG - FWBAS | Tax Base Amount in Document Currency | ||
| 22 | BSSBSEG - HKONT | G/L Account Number | ||
| 23 | BSSBSEG - IBELN | Internal doc.number | ||
| 24 | BSSBSEG - IBELZ | Internal doc.number | ||
| 25 | BSSBSEG - IMKEY | Internal Key for Real Estate Object | ||
| 26 | BSSBSEG - IMMO | Checkbox | ||
| 27 | BSSBSEG - KOART | Account type | ||
| 28 | BSSBSEG - MANDT | Client | ||
| 29 | BSSBSEG - MWSKZ | Tax on sales/purchases code | ||
| 30 | BSSBSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 31 | BSSBSEG - RE_KSCHL | Condition Type | ||
| 32 | BSSBSEG - SEMPSL | Settlement Unit | ||
| 33 | BSSBSEG - SGENR | Building Number | ||
| 34 | BSSBSEG - SGRNR | Land Number for BE | ||
| 35 | BSSBSEG - SHKZG | Debit/Credit Indicator | ||
| 36 | BSSBSEG - SMENR | Number of Rental Unit | ||
| 37 | BSSBSEG - SNKSL | Service Charge Key | ||
| 38 | BSSBSEG - SWENR | Business Entity Number | ||
| 39 | BSSBSEG - UNKA_FWBAS | Tax Base Amount in Document Currency | ||
| 40 | BSSBSEG - UNKA_KTOSL | Transaction Key | ||
| 41 | BSSBSEG - UNKA_STAX | Indicator: Tax item - internal entry RE (SCS) | ||
| 42 | BSSBSEG - VERTN | Contract Number | ||
| 43 | BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | ||
| 44 | BSSPARA - MAPPE | Group name: Batch input session name | SOURCE VALUE(MAPPE) LIKE BSSPARA-MAPPE DEFAULT 'VVI-NKA' |
|
| 45 | CDRED - CHNGIND | Change type (U, I, E, D) | ||
| 46 | IKONTEN - ABREART | Settlement type for service charges after settlement perfor. | ||
| 47 | IKONTEN - AESNKS | Service Charge Collector Number | ||
| 48 | IKONTEN - BETRAG | Transaction currency amount | ||
| 49 | IKONTEN - JSCSVVAE | Indicator: Master SU posted to normal SU | ||
| 50 | IKONTEN - MWSKZ | Tax on sales/purchases code | ||
| 51 | IKONTEN - SAKNR | G/L Account Number | ||
| 52 | IKONTEN - SNKS | Service Charge Collector Number | ||
| 53 | IKONTEN - STBUK | Tax Company Code | ||
| 54 | IKONTEN - SWENR | Business Entity Number | ||
| 55 | IKONTEN - TABIX | Field defined as in SY-TABIX | ||
| 56 | IKONTEN - TYP | Number of Line Item Within Accounting Document | ||
| 57 | IKOSTEN - JVSTOPT | Input tax opting (indicator) | ||
| 58 | IONR - OBART | Object Type | ||
| 59 | MESG - ARBGB | Application Area | ||
| 60 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 61 | MESG - MSGV1 | Message Variable | ||
| 62 | MESG - MSGV2 | Message Variable | ||
| 63 | MESG - MSGV3 | Message Variable | ||
| 64 | MESG - MSGV4 | Message Variable | ||
| 65 | MESG - TXTNR | Message number | ||
| 66 | ONRIA - OBJNR | Object number | ||
| 67 | ONRIA - SEMPSL | Settlement Unit | ||
| 68 | ONRIA - SNKSL | Service Charge Key | ||
| 69 | ONRIA - SWENR | Business Entity Number | ||
| 70 | ONRIM - OBJNR | Object number | ||
| 71 | ONRIM - SMENR | Number of Rental Unit | ||
| 72 | ONRIM - SWENR | Business Entity Number | ||
| 73 | ONRIV - OBJNR | Object number | ||
| 74 | ONRIV - SMENR | Number of Rental Unit | ||
| 75 | ONRIV - SMIVE | Lease-Out Number | ||
| 76 | ONRIV - SWENR | Business Entity Number | ||
| 77 | RAEP50 - BUKRS | Company Code | ||
| 78 | RAEP50 - DVONPER | Period start date | ||
| 79 | RAEP50 - JNOTAXCORR | No input tax adjustment in the service charge settlement | ||
| 80 | RAEP50 - JVSTOPT | Input tax opting (indicator) | ||
| 81 | RAEP50 - OBJNR | Object number | ||
| 82 | SKA1 - SAKNR | G/L Account Number | ||
| 83 | SKB1 - MWSKZ | Tax Category in Account Master Record | ||
| 84 | SKB1 - SAKNR | G/L Account Number | ||
| 85 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 86 | SYST - MSGID | ABAP System Field: Message ID | ||
| 87 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 88 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 89 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 90 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 91 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 92 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 93 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 94 | T001 - BUKRS | Company Code | SOURCE VALUE(BUKRS) LIKE T001-BUKRS |
|
| 95 | T001 - BUKRS | Company Code | ||
| 96 | T001 - KTOPL | Chart of Accounts | ||
| 97 | T001 - KTOPL | Chart of Accounts | SOURCE VALUE(KTOPL) LIKE T001-KTOPL |
|
| 98 | T001 - WAERS | Currency Key | SOURCE VALUE(WAERS) LIKE T001-WAERS |
|
| 99 | T030B - BSCHH | Posting Key for Credit Postings | ||
| 100 | T030B - BSCHS | Posting Key for Debit Postings | ||
| 101 | T030B - KTOSL | Transaction Key | ||
| 102 | TIPZB - JNOTAXCORR | No input tax adjustment in the service charge settlement | ||
| 103 | TIPZB - VVVSTKZ0 | Input tax indicator with tax rate 0% | ||
| 104 | TIV80 - ENTLKTO | Credit account for service charge settlement | ||
| 105 | TIV80 - ENTLNAV | Credit account for share of non-deductible input tax | ||
| 106 | TIV80 - KOSTKTO | Cost account for incidental expense account settlement | ||
| 107 | TIV80 - KTOPL | Chart of Accounts | ||
| 108 | TIV80 - VERRKNAV | Clearing acct for incid.exp.sttlmnt for non-ded.input tax | ||
| 109 | TIV80 - VERRKTME | Clearing acct for service charge settlement (rental unit) | ||
| 110 | TIV80 - VERRKTMV | Clearing acct for SCS LO for costs to be passed on to tenant | ||
| 111 | TIV80 - VERRKTMVNW | Clearing account SCS RA: costs not passed on | ||
| 112 | TJ01 - VRGNG | Business Transaction | ||
| 113 | VIAK03 - IMKEY | Internal Key for Real Estate Object | ||
| 114 | VIAK03 - INTRENO | Internal Real Estate Master Data Code | ||
| 115 | VIAK03 - JNOTAXCORR | No input tax adjustment in the service charge settlement | ||
| 116 | VIAK03 - SEMPSL | Settlement Unit | ||
| 117 | VIAK03 - SNKS | Service Charge Collector Number | ||
| 118 | VIAK03 - SNKSL | Service Charge Key | ||
| 119 | VIAK03 - UEBERAE | Predistribution settlement unit indicator | ||
| 120 | VIAK25 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | SOURCE VALUE(VVABBLN) LIKE VIAK25-VVABBLN DEFAULT SPACE |
|
| 121 | VIAK25 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 122 | VIMI01 - SNKS | Service Charge Collector Number | ||
| 123 | VIMIMV - SMENR | Number of Rental Unit | ||
| 124 | VIMIMV - SMIVE | Lease-Out Number | ||
| 125 | VIMIMV - SNKS | Service Charge Collector Number | ||
| 126 | VIMIMV - SWENR | Business Entity Number | ||
| 127 | VIOB02 - SGRNR | Land Number for BE | ||
| 128 | VIOB03 - SGENR | Building Number | ||
| 129 | VIREMASTER - BUKRS | Company Code | ||
| 130 | VIREMASTER - DABRBEZ | Reference date for settlement | ||
| 131 | VIREMASTER - DPEREND | End of settlement period | ||
| 132 | VIREMASTER - IMKEY | Internal Key for Real Estate Object | ||
| 133 | VIREMASTER - OBJNR | Object number | ||
| 134 | VIREMASTER - SEMPSL | Settlement Unit | ||
| 135 | VIREMASTER - SGENR | Building Number | ||
| 136 | VIREMASTER - SGRNR | Land Number for BE | ||
| 137 | VIREMASTER - SMENR | Number of Rental Unit | ||
| 138 | VIREMASTER - SMIVE | Lease-Out Number | ||
| 139 | VIREMASTER - SNKSL | Service Charge Key | ||
| 140 | VIREMASTER - SWENR | Business Entity Number |