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