Table/Structure Field list used by SAP ABAP Function Module ABR_FORDERUNG_DEBITOR_BUCHEN_N (Sollstellung Debitor mit ermittelten Kosten aus Nebenkostenabrechnung)
SAP ABAP Function Module 
ABR_FORDERUNG_DEBITOR_BUCHEN_N (Sollstellung Debitor mit ermittelten Kosten aus Nebenkostenabrechnung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - BLART | Document type | SOURCE VALUE(BLART) LIKE BKPF-BLART DEFAULT 'DR' |
| 2 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | SOURCE VALUE(ZFBDT) LIKE BSEG-ZFBDT DEFAULT SPACE |
| 3 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 4 | Table/Structure Field |
BSSBKPF - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BSSBKPF - BKTXT | Text length 25 | SOURCE VALUE(BKTXT) LIKE BSSBKPF-BKTXT DEFAULT SPACE |
| 6 | Table/Structure Field |
BSSBKPF - BLDAT | Document Date in Document | SOURCE VALUE(BLDAT) LIKE BSSBKPF-BLDAT |
| 7 | Table/Structure Field |
BSSBKPF - BUDAT | Date | SOURCE VALUE(BUDAT) LIKE BSSBKPF-BUDAT |
| 8 | Table/Structure Field |
BSSBKPF - BUDAT | Date | |
| 9 | Table/Structure Field |
BSSBKPF - MONAT | Fiscal period | SOURCE VALUE(MONAT) LIKE BSSBKPF-MONAT DEFAULT '00' |
| 10 | Table/Structure Field |
BSSBSEG - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
BSSBSEG - BSCHL | Posting Key | |
| 12 | Table/Structure Field |
BSSBSEG - BUKRS | Company Code | |
| 13 | Table/Structure Field |
BSSBSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 14 | Table/Structure Field |
BSSBSEG - BVTYP | Partner bank type | |
| 15 | Table/Structure Field |
BSSBSEG - GSBER | Business Area | |
| 16 | Table/Structure Field |
BSSBSEG - HBKID | Short key for a house bank | |
| 17 | Table/Structure Field |
BSSBSEG - HKONT | G/L Account Number | |
| 18 | Table/Structure Field |
BSSBSEG - IBELN | Internal doc.number | |
| 19 | Table/Structure Field |
BSSBSEG - IBELZ | Internal doc.number | |
| 20 | Table/Structure Field |
BSSBSEG - IMKEY | Internal Key for Real Estate Object | |
| 21 | Table/Structure Field |
BSSBSEG - IMMO | Checkbox | |
| 22 | Table/Structure Field |
BSSBSEG - INTRENO | Internal Real Estate Master Data Code | |
| 23 | Table/Structure Field |
BSSBSEG - KOART | Account type | |
| 24 | Table/Structure Field |
BSSBSEG - KOSTL | Cost Center | |
| 25 | Table/Structure Field |
BSSBSEG - KUNNR | Customer Number | |
| 26 | Table/Structure Field |
BSSBSEG - MABER | Dunning Area | |
| 27 | Table/Structure Field |
BSSBSEG - MANDT | Client | |
| 28 | Table/Structure Field |
BSSBSEG - MANSP | Dunning block | |
| 29 | Table/Structure Field |
BSSBSEG - MWSKZ | Tax on sales/purchases code | |
| 30 | Table/Structure Field |
BSSBSEG - SGTXT | Text Field | |
| 31 | Table/Structure Field |
BSSBSEG - SHKZG | Debit/Credit Indicator | |
| 32 | Table/Structure Field |
BSSBSEG - TXJCD | Tax Jurisdiction | |
| 33 | Table/Structure Field |
BSSBSEG - UMSKZ | Special G/L Indicator | |
| 34 | Table/Structure Field |
BSSBSEG - VBEWA | Flow Type | |
| 35 | Table/Structure Field |
BSSBSEG - VERTN | Contract Number | |
| 36 | Table/Structure Field |
BSSBSEG - VERTT | Contract Type | |
| 37 | Table/Structure Field |
BSSBSEG - WMWST | Tax amount in document currency | |
| 38 | Table/Structure Field |
BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | |
| 39 | Table/Structure Field |
BSSBSEG - ZFBDT | Date | |
| 40 | Table/Structure Field |
BSSBSEG - ZLSCH | Payment method | |
| 41 | Table/Structure Field |
BSSBSEG - ZTERM | Terms of payment key | |
| 42 | Table/Structure Field |
BSSKOFI - APPLI | Application number = Price list components | |
| 43 | Table/Structure Field |
BSSKOFI - BLART | Document type | |
| 44 | Table/Structure Field |
BSSKOFI - BSCH1 | Posting Key | |
| 45 | Table/Structure Field |
BSSKOFI - BSCH2 | Posting Key | |
| 46 | Table/Structure Field |
BSSKOFI - EIGR1 | Account determination: Account determination key value | |
| 47 | Table/Structure Field |
BSSKOFI - EIGR2 | Account determination: Account determination key value | |
| 48 | Table/Structure Field |
BSSKOFI - EIGR3 | Account determination: Account determination key value | |
| 49 | Table/Structure Field |
BSSKOFI - EIGR4 | Account determination: Account determination key value | |
| 50 | Table/Structure Field |
BSSKOFI - KART1 | Debit acct acct type | |
| 51 | Table/Structure Field |
BSSKOFI - KART2 | Account type credit account | |
| 52 | Table/Structure Field |
BSSKOFI - KTOPL | Chart of Accounts | |
| 53 | Table/Structure Field |
BSSKOFI - KTOS1 | Account Determination: Account Symbols | |
| 54 | Table/Structure Field |
BSSKOFI - KTOS2 | Account Determination: Account Symbols | |
| 55 | Table/Structure Field |
BSSKOFI - SHBKZ1 | Special G/L Indicator | |
| 56 | Table/Structure Field |
BSSKOFI - SHBKZ2 | Special G/L Indicator | |
| 57 | Table/Structure Field |
BSSKOFI - VORGI | Transaction | |
| 58 | Table/Structure Field |
BSSKOFI - ZIEL1 | General Ledger Account | |
| 59 | Table/Structure Field |
BSSKOFI - ZIEL2 | General Ledger Account | |
| 60 | Table/Structure Field |
BSSPARA - MAPPE | Group name: Batch input session name | SOURCE VALUE(MAPPE) LIKE BSSPARA-MAPPE DEFAULT 'VVI-NKA' |
| 61 | Table/Structure Field |
IKONTEN - ABREART | Settlement type for service charges after settlement perfor. | |
| 62 | Table/Structure Field |
KNB1 - HBKID | Short key for a house bank | |
| 63 | Table/Structure Field |
MESG - ARBGB | Application Area | |
| 64 | Table/Structure Field |
MESG - MSGTY | Message type (E, I, W, ...) | |
| 65 | Table/Structure Field |
MESG - MSGV1 | Message Variable | |
| 66 | Table/Structure Field |
MESG - MSGV2 | Message Variable | |
| 67 | Table/Structure Field |
MESG - MSGV3 | Message Variable | |
| 68 | Table/Structure Field |
MESG - MSGV4 | Message Variable | |
| 69 | Table/Structure Field |
MESG - TXTNR | Message number | |
| 70 | Table/Structure Field |
SI_KNB1 - HBKID | Short key for a house bank | |
| 71 | Table/Structure Field |
SI_T001 - XGSBE | Indicator: Business area financial statements required? | |
| 72 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 73 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 74 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 75 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 76 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 77 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 78 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 79 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 80 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 81 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 82 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 83 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 84 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 85 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 86 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | SOURCE VALUE(KTOPL) LIKE T001-KTOPL |
| 87 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 88 | Table/Structure Field |
T001 - WAERS | Currency Key | SOURCE VALUE(WAERS) LIKE T001-WAERS |
| 89 | Table/Structure Field |
T001 - XGSBE | Indicator: Business area financial statements required? | |
| 90 | Table/Structure Field |
T033F - ANWND | Account Determination: Application | |
| 91 | Table/Structure Field |
TIV84 - KERLNAV | Non-ded.inp.tax rev.acct for cust.post.in serv.charges sett. | |
| 92 | Table/Structure Field |
TIV84 - KERLNET | Net rev.acct for cust. posting in service charges settlement | |
| 93 | Table/Structure Field |
TIV84 - KTOPL | Chart of Accounts | |
| 94 | Table/Structure Field |
TKA02 - KOKRS | Controlling Area | |
| 95 | Table/Structure Field |
VIAK14 - ABREART | Settlement type for service charges after settlement perfor. | |
| 96 | Table/Structure Field |
VIAK14 - BNAVST | Amount of non-deductible input tax share | |
| 97 | Table/Structure Field |
VIAK14 - BNETTO | Net amount | |
| 98 | Table/Structure Field |
VIAK14 - BSTBTR | Output tax for customer posting in service charge settlement | |
| 99 | Table/Structure Field |
VIAK14 - BUKRS | Company Code | |
| 100 | Table/Structure Field |
VIAK14 - MWSKZ | Tax on sales/purchases code | |
| 101 | Table/Structure Field |
VIAK14 - SBEWART | Flow Type | |
| 102 | Table/Structure Field |
VIAK14 - SMENR | Number of Rental Unit | |
| 103 | Table/Structure Field |
VIAK14 - SMIVE | Lease-Out Number | |
| 104 | Table/Structure Field |
VIAK14 - SWENR | Business Entity Number | |
| 105 | Table/Structure Field |
VIAK14 - TXJCD | Tax Jurisdiction | |
| 106 | Table/Structure Field |
VIAK25 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | SOURCE VALUE(VVABBLN) LIKE VIAK25-VVABBLN DEFAULT SPACE |
| 107 | Table/Structure Field |
VIAK25 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | |
| 108 | Table/Structure Field |
VIAKMV - ABREART | Settlement type for service charges after settlement perfor. | |
| 109 | Table/Structure Field |
VIAKMV - BNAVST | Amount of non-deductible input tax share | |
| 110 | Table/Structure Field |
VIAKMV - BNETTO | Net amount | |
| 111 | Table/Structure Field |
VIAKMV - BSTBTR | Output tax for customer posting in service charge settlement | |
| 112 | Table/Structure Field |
VIAKMV - MWSKZ | Tax on sales/purchases code | |
| 113 | Table/Structure Field |
VIAKMV - TXJCD | Tax Jurisdiction | |
| 114 | Table/Structure Field |
VIAKMVKEY - BUKRS | Company Code | |
| 115 | Table/Structure Field |
VIAKMVKEY - SBEWART | Flow Type | |
| 116 | Table/Structure Field |
VIAKMVKEY - SMENR | Number of Rental Unit | |
| 117 | Table/Structure Field |
VIAKMVKEY - SMIVE | Lease-Out Number | |
| 118 | Table/Structure Field |
VIAKMVKEY - SWENR | Business Entity Number | |
| 119 | Table/Structure Field |
VIMI01 - BUKRS | Company Code | |
| 120 | Table/Structure Field |
VIMI01 - SWENR | Business Entity Number | |
| 121 | Table/Structure Field |
VIMI38 - KOSTL | Cost Center | |
| 122 | Table/Structure Field |
VIMIMV - BUKRS | Company Code | |
| 123 | Table/Structure Field |
VIMIMV - HBKID | Short key for a house bank | |
| 124 | Table/Structure Field |
VIMIMV - IMKEY | Internal Key for Real Estate Object | |
| 125 | Table/Structure Field |
VIMIMV - INTRENO | Internal Real Estate Master Data Code | |
| 126 | Table/Structure Field |
VIMIMV - KUNNR | Customer number main contract partner | |
| 127 | Table/Structure Field |
VIMIMV - MABER | Dunning: area | |
| 128 | Table/Structure Field |
VIMIMV - MANSP | Dunning: Blocking reason | |
| 129 | Table/Structure Field |
VIMIMV - SBELEGNG | RU occupancy by LO (used by third-prty/private/corp.grp) | |
| 130 | Table/Structure Field |
VIMIMV - SMENR | Number of Rental Unit | |
| 131 | Table/Structure Field |
VIMIMV - SMIVE | Lease-Out Number | |
| 132 | Table/Structure Field |
VIMIMV - SNKS | Service Charge Collector Number | |
| 133 | Table/Structure Field |
VIMIMV - SPARTNR | Alternative payer (partner number) | |
| 134 | Table/Structure Field |
VIMIMV - SWENR | Business Entity Number | |
| 135 | Table/Structure Field |
VIOB01 - BUKRS | Company Code | |
| 136 | Table/Structure Field |
VIOB01 - SWENR | Business Entity Number | |
| 137 | Table/Structure Field |
VZZKOPO - DGUEL_KP | Condition Item Valid From | |
| 138 | Table/Structure Field |
VZZKOPO - RKEY1 | Key part 1 | |
| 139 | Table/Structure Field |
VZZKOPO - RKEY2 | Key part 2 | |
| 140 | Table/Structure Field |
VZZKOPO - RKEY3 | Key part 3 |
