Table/Structure Field list used by SAP ABAP Function Module ABR_KOSTENVERTEILUNG_ABRECHPER (Verteilung Nebenkosten von Abrechnungseinheit auf Mieteinheit/Mietvertrag)
SAP ABAP Function Module
ABR_KOSTENVERTEILUNG_ABRECHPER (Verteilung Nebenkosten von Abrechnungseinheit auf Mieteinheit/Mietvertrag) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BSEG - STBUK | Tax Company Code | |
2 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
3 | ![]() |
COSP - KSTAR | Cost Element | |
4 | ![]() |
COSP - OBJNR | Object number | |
5 | ![]() |
COSP - WTG001 | Total Value in Transaction Currency | |
6 | ![]() |
IABRGR - SABRG | Apportionment unit | |
7 | ![]() |
IABRGR - SABRGPROZ | Apport.factor - percentage | |
8 | ![]() |
IABRGR - JDIRECT | Costs Directly Assigned to Lease-Out | |
9 | ![]() |
IABRGR - AEOPTBEZGR | Reference Factor | |
10 | ![]() |
IABRGR - AENOPTBEZGR | Reference Factor | |
11 | ![]() |
IABRGR - AEBEZGR | Reference Factor | |
12 | ![]() |
IKONTEN - KSTAR | Cost Element | |
13 | ![]() |
IKONTEN - TYP | Number of Line Item Within Accounting Document | |
14 | ![]() |
IKONTEN - TABIX | Field defined as in SY-TABIX | |
15 | ![]() |
IKONTEN - SWENR | Business Entity Number | |
16 | ![]() |
IKONTEN - STBUK | Tax Company Code | |
17 | ![]() |
IKONTEN - SNKS | Service Charge Collector Number | |
18 | ![]() |
IKONTEN - SAKNR | G/L Account Number | |
19 | ![]() |
IKONTEN - MWSKZ | Tax on sales/purchases code | |
20 | ![]() |
IKONTEN - MVSNKS | RU reference object number for flat rate payment(settlement) | |
21 | ![]() |
IKONTEN - JSCSVVAE | Indicator: Master SU posted to normal SU | |
22 | ![]() |
IKONTEN - BETRAG | Transaction currency amount | |
23 | ![]() |
IKONTEN - AESNKS | Service Charge Collector Number | |
24 | ![]() |
IKONTEN - ABREART | Settlement type for service charges after settlement perfor. | |
25 | ![]() |
IKOSTEN - MVSNKS | RU reference object number for flat rate payment(settlement) | |
26 | ![]() |
IKOSTEN - TWAER | Transaction Currency | |
27 | ![]() |
IKOSTEN - SWENR | Business Entity Number | |
28 | ![]() |
IKOSTEN - SNKS | Service Charge Collector Number | |
29 | ![]() |
IKOSTEN - SABRG | Apportionment unit | |
30 | ![]() |
IKOSTEN - JVSTOPT | Input tax opting (indicator) | |
31 | ![]() |
IKOSTEN - JDIRECT | Costs Directly Assigned to Lease-Out | |
32 | ![]() |
IKOSTEN - DTDAB | Valid-from date for RU/RA participation in settlement | |
33 | ![]() |
IKOSTEN - DTDBIS | Valid-to date for RU/RA participation in settlement | |
34 | ![]() |
IKOSTEN - ABREART | Settlement type for service charges after settlement perfor. | |
35 | ![]() |
IKOSTEN - ATAGE | Number of days | |
36 | ![]() |
IKOSTEN - BEZGR | Reference Factor | |
37 | ![]() |
IKOSTEN - BNETTO | Net amount | |
38 | ![]() |
IKOSTEN - BSTEUER | Tax amount | |
39 | ![]() |
MESG - ARBGB | Application Area | |
40 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
41 | ![]() |
MESG - MSGV1 | Message Variable | |
42 | ![]() |
MESG - MSGV2 | Message Variable | |
43 | ![]() |
MESG - TXTNR | Message number | |
44 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
45 | ![]() |
T001 - BUKRS | Company Code | |
46 | ![]() |
T001 - BUKRS | Company Code | SOURCE VALUE(BUKRS) LIKE T001-BUKRS |
47 | ![]() |
T001 - WAERS | Currency Key | |
48 | ![]() |
T001 - WAERS | Currency Key | SOURCE VALUE(WAERS) LIKE T001-WAERS |
49 | ![]() |
TIPZB - JNOTAXCORR | No input tax adjustment in the service charge settlement | |
50 | ![]() |
TKA01 - KOKRS | Controlling Area | |
51 | ![]() |
TKA01 - WAERS | Currency Key | |
52 | ![]() |
TKA02 - BUKRS | Company Code | |
53 | ![]() |
TKA02 - KOKRS | Controlling Area | |
54 | ![]() |
VIAK03 - BUKRS | Company Code | |
55 | ![]() |
VIAK03 - IMKEY | Internal Key for Real Estate Object | |
56 | ![]() |
VIAK03 - IMKEY | Internal Key for Real Estate Object | SOURCE VALUE(IMKEY) LIKE VIAK03-IMKEY |
57 | ![]() |
VIAK07 - DJAMON | Validity period (year/month) of option rate | |
58 | ![]() |
VIAK16 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | |
59 | ![]() |
VIAK16 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | SOURCE VALUE(P_VVABBLN) TYPE VIAK16-VVABBLN DEFAULT SPACE |
60 | ![]() |
VIAK25 - DPERBEG | Start of settlement period | SOURCE VALUE(ABRBIS) LIKE VIAK25-DPERBEG |
61 | ![]() |
VIAK25 - DPERBEG | Start of settlement period | |
62 | ![]() |
VIAK25 - DPEREND | End of settlement period | SOURCE VALUE(ABRVON) LIKE VIAK25-DPEREND |
63 | ![]() |
VIAK25 - DPEREND | End of settlement period | |
64 | ![]() |
VIAK25 - OBJNR | Object number | SOURCE VALUE(OBJNR) LIKE VIAK25-OBJNR |
65 | ![]() |
VIAK25 - OBJNR | Object number | |
66 | ![]() |
VITAXD - VNAVFW | Non-Deductible Input Tax (in Document Currency) | |
67 | ![]() |
VIVSTB - HKONT | General Ledger Account |