Table/Structure Field list used by SAP ABAP Function Module IMMO_OFFENE_POSTEN (Immobilien: Ausgleich Offener Posten in automatischen Zahlungseingang)
SAP ABAP Function Module 
IMMO_OFFENE_POSTEN (Immobilien: Ausgleich Offener Posten in automatischen Zahlungseingang) is using
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Data Element (1)
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Table/Structure Field (91)
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Function Module (6)
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Message Class (1)
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Message Number (1)
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Table (26)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 2 | Table/Structure Field |
BSEG - BVTYP | Partner bank type | |
| 3 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 4 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 7 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 8 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 10 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 11 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 12 | Table/Structure Field |
BSSKOFI - TEXT1 | Name 1 | |
| 13 | Table/Structure Field |
BSSKOFI - SHBKZ2 | Special G/L Indicator | |
| 14 | Table/Structure Field |
BSSKOFI - EIGR1 | Account determination: Account determination key value | |
| 15 | Table/Structure Field |
BSSKOFI - BSCH2 | Posting Key | |
| 16 | Table/Structure Field |
FEBCL - AGBUK | Company Code | |
| 17 | Table/Structure Field |
FEBEP - BUDAT | Posting date in the document | |
| 18 | Table/Structure Field |
FEBEP - FWAER | Foreign currency key (unequal to account currency) | |
| 19 | Table/Structure Field |
FEBEP - FWBTR | Foreign currency amount (different from account cuurency) | |
| 20 | Table/Structure Field |
FEBEP - GSBER | Business area | |
| 21 | Table/Structure Field |
FEBEP - KWAER | Account Currency Key | |
| 22 | Table/Structure Field |
FEBEP - KWBTR | Amount in account currency | |
| 23 | Table/Structure Field |
FEBKO - BUKRS | Company Code | |
| 24 | Table/Structure Field |
FTCLEAR - AGKOA | Account type | |
| 25 | Table/Structure Field |
FTCLEAR - XNOPS | Indicator: Select only open items which are not special G/L? | |
| 26 | Table/Structure Field |
FTCLEAR - SELVON | Input Field for Search Criterion for Selecting Open Items | |
| 27 | Table/Structure Field |
FTCLEAR - SELFD | Field Name from the Document Index | |
| 28 | Table/Structure Field |
FTCLEAR - AGKON | Account Number or Key of a Worklist | |
| 29 | Table/Structure Field |
FTCLEAR - AGBUK | Company Code | |
| 30 | Table/Structure Field |
FTCLEAR - AGUMS | Special G/L Indicators for Selection | |
| 31 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 32 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 33 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 34 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 35 | Table/Structure Field |
KNB1 - TOGRU | Tolerance group for the business partner/G/L account | |
| 36 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 37 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 38 | Table/Structure Field |
RFVZO01 - AV | Single-Character Flag | |
| 39 | Table/Structure Field |
RFVZO01 - KUNNR | Customer Number | |
| 40 | Table/Structure Field |
RFVZO01 - SMIVE | Lease-Out Number | |
| 41 | Table/Structure Field |
RVZKOKOKEY - BUKRS | Company Code | |
| 42 | Table/Structure Field |
RVZKOKOKEY - DGUEL_KK | Date Condition Effective from | |
| 43 | Table/Structure Field |
RVZKOKOKEY - RKEY1 | Key part 1 | |
| 44 | Table/Structure Field |
RVZKOKOKEY - SANLF | Product Category | |
| 45 | Table/Structure Field |
SI_KNB1 - TOGRU | Tolerance group for the business partner/G/L account | |
| 46 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 47 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 48 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction | SOURCE VALUE(I_AUGLV) LIKE T041A-AUGLV |
| 49 | Table/Structure Field |
T043G - BUKRS | Company Code | |
| 50 | Table/Structure Field |
T043G - TOGRU | Tolerance group for the business partner/G/L account | |
| 51 | Table/Structure Field |
T043G - BETRH | Maximum Payment Difference for Expense | |
| 52 | Table/Structure Field |
T047 - BUKRS | Company Code | |
| 53 | Table/Structure Field |
T047 - XMABE | Dunning by dunning area | |
| 54 | Table/Structure Field |
TIPZB - BUKRS | Company Code | |
| 55 | Table/Structure Field |
TIPZB - RPNEW | Create new residual items for incoming payment | |
| 56 | Table/Structure Field |
TIPZB - UEBZLSPR | Default payment block for overpayment | |
| 57 | Table/Structure Field |
TPZ3 - ROLETYP | Business Partner Role Category | |
| 58 | Table/Structure Field |
VICN01 - INTRENO | Internal Real Estate Master Data Code | |
| 59 | Table/Structure Field |
VICN01 - RECNNR | Real Estate Contract Number | |
| 60 | Table/Structure Field |
VICN01 - RECNMABER | Dunning Area | |
| 61 | Table/Structure Field |
VICN01 - RECNKUNNR | Customer Number | |
| 62 | Table/Structure Field |
VICN01 - RECNHBKID | Short key for a house bank | |
| 63 | Table/Structure Field |
VICN01 - RECNGFZLSCH | Payment method for credit memos | |
| 64 | Table/Structure Field |
VICN01 - RECNBUSAREA | Business Area | |
| 65 | Table/Structure Field |
VICN01 - BUKRS | Company Code | |
| 66 | Table/Structure Field |
VICN01_FT - RECNNR | Real Estate Contract Number | |
| 67 | Table/Structure Field |
VICN01_FT - RECNMABER | Dunning Area | |
| 68 | Table/Structure Field |
VICN01_FT - RECNKUNNR | Customer Number | |
| 69 | Table/Structure Field |
VICN01_FT - RECNHBKID | Short key for a house bank | |
| 70 | Table/Structure Field |
VICN01_FT - RECNBUSAREA | Business Area | |
| 71 | Table/Structure Field |
VICN01_FT - BUKRS | Company Code | |
| 72 | Table/Structure Field |
VICN01_FT - RECNGFZLSCH | Payment method for credit memos | |
| 73 | Table/Structure Field |
VICN01_HD1 - INTRENO | Internal Real Estate Master Data Code | |
| 74 | Table/Structure Field |
VICN01_HD2 - BUKRS | Company Code | |
| 75 | Table/Structure Field |
VICN01_HD2 - RECNNR | Real Estate Contract Number | |
| 76 | Table/Structure Field |
VIKOKO - BUKRS | Company Code | |
| 77 | Table/Structure Field |
VIKOKO - DGUEL_KK | Date Condition Effective from | |
| 78 | Table/Structure Field |
VIKOKO - GZLSCH | Payment method for credit memos | |
| 79 | Table/Structure Field |
VIKOKO - RKEY1 | Key part 1 | |
| 80 | Table/Structure Field |
VIKOKO - SANLF | Product Category | |
| 81 | Table/Structure Field |
VIMIMV - BUKRS | Company Code | |
| 82 | Table/Structure Field |
VIMIMV - SMIVE | Lease-Out Number | |
| 83 | Table/Structure Field |
VIMIMV - MABER | Dunning: area | |
| 84 | Table/Structure Field |
VIMIMV - KUNNR | Customer number main contract partner | |
| 85 | Table/Structure Field |
VIMIMV - INTRENO | Internal Real Estate Master Data Code | |
| 86 | Table/Structure Field |
VIMIMV - HBKID | Short key for a house bank | |
| 87 | Table/Structure Field |
VIMIMV - E_SMIVE | Contract No. of Collective Lease-Outs | |
| 88 | Table/Structure Field |
VZGPO - BVTYP | Partner bank type | |
| 89 | Table/Structure Field |
VZGPO - SNUMOBJ | Key for number range object | |
| 90 | Table/Structure Field |
VZGPOKEY - SNUMOBJ | Key for number range object | |
| 91 | Table/Structure Field |
VZGPOKEY_1 - SNUMOBJ | Key for number range object |
