Table/Structure Field list used by SAP ABAP Function Module ABR_RUNDUNGSDIFFERENZ (Rundungsdifferenz)
SAP ABAP Function Module
ABR_RUNDUNGSDIFFERENZ (Rundungsdifferenz) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BLART | Document type | SOURCE VALUE(BLART) LIKE BKPF-BLART DEFAULT 'SA' |
2 | ![]() |
BKPF - BLART | Document type | |
3 | ![]() |
BSSBKPF - BELNR | Accounting Document Number | |
4 | ![]() |
BSSBKPF - BKTXT | Text length 25 | SOURCE VALUE(BKTXT) LIKE BSSBKPF-BKTXT DEFAULT SPACE |
5 | ![]() |
BSSBKPF - BLDAT | Document Date in Document | SOURCE VALUE(BLDAT) LIKE BSSBKPF-BLDAT |
6 | ![]() |
BSSBKPF - BUDAT | Date | SOURCE VALUE(BUDAT) LIKE BSSBKPF-BUDAT |
7 | ![]() |
BSSBKPF - MONAT | Fiscal period | SOURCE VALUE(MONAT) LIKE BSSBKPF-MONAT DEFAULT '00' |
8 | ![]() |
BSSBSEG - BELNR | Accounting Document Number | |
9 | ![]() |
BSSBSEG - BUZEI | Number of Line Item Within Accounting Document | |
10 | ![]() |
BSSBSEG - IBELN | Internal doc.number | |
11 | ![]() |
BSSBSEG - IBELZ | Internal doc.number | |
12 | ![]() |
BSSPARA - MAPPE | Group name: Batch input session name | SOURCE VALUE(MAPPE) LIKE BSSPARA-MAPPE DEFAULT 'VVI-NKA' |
13 | ![]() |
IKONTEN - ABREART | Settlement type for service charges after settlement perfor. | |
14 | ![]() |
MESG - ARBGB | Application Area | |
15 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
16 | ![]() |
MESG - MSGV1 | Message Variable | |
17 | ![]() |
MESG - TXTNR | Message number | |
18 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
19 | ![]() |
T001 - BUKRS | Company Code | |
20 | ![]() |
T001 - KTOPL | Chart of Accounts | |
21 | ![]() |
T001 - KTOPL | Chart of Accounts | SOURCE VALUE(KTOPL) LIKE T001-KTOPL |
22 | ![]() |
T001 - WAERS | Currency Key | SOURCE VALUE(WAERS) LIKE T001-WAERS OPTIONAL |
23 | ![]() |
TIVA1 - KTOPL | Chart of Accounts | |
24 | ![]() |
TIVA1 - RUNDNK | Rounding differences from service charge settlement | |
25 | ![]() |
TIVA1 - RUNDGUV | Rounding difference, neutral P+L acct | |
26 | ![]() |
VIAK14 - ABREART | Settlement type for service charges after settlement perfor. | |
27 | ![]() |
VIAK14 - BNAVST | Amount of non-deductible input tax share | |
28 | ![]() |
VIAK14 - BNETTO | Net amount | |
29 | ![]() |
VIAK14 - BSTBTR | Output tax for customer posting in service charge settlement | |
30 | ![]() |
VIAK14 - BUKRS | Company Code | |
31 | ![]() |
VIAK14 - DMBTR | Amount of advance payments made for SCS | |
32 | ![]() |
VIAK14 - MANDT | Client | |
33 | ![]() |
VIAK14 - SMIVE | Lease-Out Number | |
34 | ![]() |
VIAK14 - SWENR | Business Entity Number | |
35 | ![]() |
VIAK25 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | SOURCE VALUE(VVABBLN) LIKE VIAK25-VVABBLN DEFAULT ' ' |
36 | ![]() |
VIAK25 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | |
37 | ![]() |
VIAKMV - ABREART | Settlement type for service charges after settlement perfor. | |
38 | ![]() |
VIAKMV - BNAVST | Amount of non-deductible input tax share | |
39 | ![]() |
VIAKMV - BNETTO | Net amount | |
40 | ![]() |
VIAKMV - BSTBTR | Output tax for customer posting in service charge settlement | |
41 | ![]() |
VIAKMV - DMBTR | Amount of advance payments made for SCS | |
42 | ![]() |
VIAKMVKEY - BUKRS | Company Code | |
43 | ![]() |
VIAKMVKEY - MANDT | Client | |
44 | ![]() |
VIAKMVKEY - SMIVE | Lease-Out Number | |
45 | ![]() |
VIAKMVKEY - SWENR | Business Entity Number |