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