Table/Structure Field list used by SAP ABAP Function Module KALK_VORAUSZAHLUNGS_UMBUCHUNG (Umbuchen der kalkulatorischen VZ von ME (Österreich: Raumschuldnerprinzip))
SAP ABAP Function Module
KALK_VORAUSZAHLUNGS_UMBUCHUNG (Umbuchen der kalkulatorischen VZ von ME (Österreich: Raumschuldnerprinzip)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
2 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | SOURCE VALUE(I_ZFBDT) LIKE BSEG-ZFBDT DEFAULT SPACE |
3 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | |
4 | ![]() |
BSET - HKONT | General Ledger Account | |
5 | ![]() |
BSID - MWSKZ | Tax on sales/purchases code | |
6 | ![]() |
BSID - MWSTS | Tax Amount in Local Currency | |
7 | ![]() |
BSID - WAERS | Currency Key | |
8 | ![]() |
BSID - WRBTR | Amount in document currency | |
9 | ![]() |
BSSBKPF - BELNR | Accounting Document Number | |
10 | ![]() |
BSSBKPF - BKTXT | Text length 25 | SOURCE VALUE(I_BKTXT) LIKE BSSBKPF-BKTXT OPTIONAL |
11 | ![]() |
BSSBSEG - BELNR | Accounting Document Number | |
12 | ![]() |
BSSBSEG - BSCHL | Posting Key | |
13 | ![]() |
BSSBSEG - BUKRS | Company Code | |
14 | ![]() |
BSSBSEG - BUZEI | Number of Line Item Within Accounting Document | |
15 | ![]() |
BSSBSEG - BVTYP | Partner bank type | |
16 | ![]() |
BSSBSEG - HBKID | Short key for a house bank | |
17 | ![]() |
BSSBSEG - HKONT | G/L Account Number | |
18 | ![]() |
BSSBSEG - IBELN | Internal doc.number | |
19 | ![]() |
BSSBSEG - IBELZ | Internal doc.number | |
20 | ![]() |
BSSBSEG - IMKEY | Internal Key for Real Estate Object | |
21 | ![]() |
BSSBSEG - IMMO | Checkbox | |
22 | ![]() |
BSSBSEG - KOART | Account type | |
23 | ![]() |
BSSBSEG - KOSTL | Cost Center | |
24 | ![]() |
BSSBSEG - KUNNR | Customer Number | |
25 | ![]() |
BSSBSEG - MANDT | Client | |
26 | ![]() |
BSSBSEG - MWSKZ | Tax on sales/purchases code | |
27 | ![]() |
BSSBSEG - RE_KSCHL | Condition Type | |
28 | ![]() |
BSSBSEG - SGTXT | Text Field | |
29 | ![]() |
BSSBSEG - SHKZG | Debit/Credit Indicator | |
30 | ![]() |
BSSBSEG - SMENR | Number of Rental Unit | |
31 | ![]() |
BSSBSEG - SWENR | Business Entity Number | |
32 | ![]() |
BSSBSEG - UNKA_FWBAS | Tax Base Amount in Document Currency | |
33 | ![]() |
BSSBSEG - UNKA_KTOSL | Transaction Key | |
34 | ![]() |
BSSBSEG - UNKA_STAX | Indicator: Tax item - internal entry RE (SCS) | |
35 | ![]() |
BSSBSEG - VBEWA | Flow Type | |
36 | ![]() |
BSSBSEG - VERTN | Contract Number | |
37 | ![]() |
BSSBSEG - VERTT | Contract Type | |
38 | ![]() |
BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | |
39 | ![]() |
BSSBSEG - ZFBDT | Date | |
40 | ![]() |
BSSBSEG - ZLSCH | Payment method | |
41 | ![]() |
BSSKOFI - BSCH1 | Posting Key | |
42 | ![]() |
BSSKOFI - BSCH2 | Posting Key | |
43 | ![]() |
BSSKOFI - BSCH3 | Debit posting offsetting entry key | |
44 | ![]() |
BSSKOFI - BSCH4 | Credit posting offsetting entry key | |
45 | ![]() |
BSSKOFI - EIGR1 | Account determination: Account determination key value | |
46 | ![]() |
BSSKOFI - VORGI | Transaction | |
47 | ![]() |
BSSKOFI - ZIEL1 | General Ledger Account | |
48 | ![]() |
BSSKOFI - ZIEL2 | General Ledger Account | |
49 | ![]() |
COBL - KOSTL | Cost Center | |
50 | ![]() |
COBL_EX - KOSTL | Cost Center | |
51 | ![]() |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
52 | ![]() |
IKONTEN - ABREART | Settlement type for service charges after settlement perfor. | |
53 | ![]() |
KNB1 - HBKID | Short key for a house bank | |
54 | ![]() |
RBEWTYP - SBEWZITI | Flow category | |
55 | ![]() |
RF60BAPER - DBISPER | Date of settlement period end | SOURCE VALUE(I_DBISPER) LIKE RF60BAPER-DBISPER DEFAULT SPACE |
56 | ![]() |
RF60BAPER - DBISPER | Date of settlement period end | |
57 | ![]() |
RF60BAPER - DVONPER | Period start date | SOURCE VALUE(I_DVONPER) LIKE RF60BAPER-DVONPER DEFAULT SPACE |
58 | ![]() |
RF60BAPER - DVONPER | Period start date | |
59 | ![]() |
SI_KNB1 - HBKID | Short key for a house bank | |
60 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
61 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
62 | ![]() |
T001 - BUKRS | Company Code | |
63 | ![]() |
T001 - KTOPL | Chart of Accounts | |
64 | ![]() |
T001 - WAERS | Currency Key | SOURCE VALUE(I_WAERS) LIKE T001-WAERS |
65 | ![]() |
T001 - WAERS | Currency Key | |
66 | ![]() |
TADIR - OBJ_NAME | Object Name in Object Directory | |
67 | ![]() |
TKA02 - KOKRS | Controlling Area | |
68 | ![]() |
TZK01 - RANTYP | Contract Type | |
69 | ![]() |
TZK01 - SBEWART1 | Flow Type 1 (Debit/Credit) | |
70 | ![]() |
TZK01 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
71 | ![]() |
VIAK14 - ABREART | Settlement type for service charges after settlement perfor. | |
72 | ![]() |
VIAK14 - DBISPER | Date of settlement period end | |
73 | ![]() |
VIAK14 - DMBTR | Amount of advance payments made for SCS | |
74 | ![]() |
VIAK14 - DVONPER | Period start date | |
75 | ![]() |
VIAK14 - MWSKZ | Tax on sales/purchases code | |
76 | ![]() |
VIAK14 - MWSTS | Tax Amount in Local Currency | |
77 | ![]() |
VIAK14 - SBEWART | Flow Type | |
78 | ![]() |
VIAK14 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
79 | ![]() |
VIAK14 - SMENR | Number of Rental Unit | |
80 | ![]() |
VIAK14 - SMIVE | Lease-Out Number | |
81 | ![]() |
VIAK14 - SWENR | Business Entity Number | |
82 | ![]() |
VIAK14 - TXJCD | Tax Jurisdiction | |
83 | ![]() |
VIAK16 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | SOURCE VALUE(I_ABRECHNUNGS_ID) LIKE VIAK16-VVABBLN DEFAULT SPACE |
84 | ![]() |
VIAK16 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | |
85 | ![]() |
VIAK17 - ABWKUNNR | Customer Number | |
86 | ![]() |
VIAK17 - ABWSMIVE | Lease-Out Number | |
87 | ![]() |
VIAK17 - BUKRS | Company Code | |
88 | ![]() |
VIAK17 - BVORAUS | Amount of advance payments paid | |
89 | ![]() |
VIAK17 - DGULTAB | Start of effective period | |
90 | ![]() |
VIAK17 - DGULTBIS | End of validity period | |
91 | ![]() |
VIAK17 - JRMSCHPR | Tenant service charge settlement? | |
92 | ![]() |
VIAK17 - JUMBUCH | Indicator whether advance payments transferred | |
93 | ![]() |
VIAK17 - KOSTL | Cost Center | |
94 | ![]() |
VIAK17 - SMENR | Number of Rental Unit | |
95 | ![]() |
VIAK17 - SMIVE | Lease-Out Number | |
96 | ![]() |
VIAK17 - SWENR | Business Entity Number | |
97 | ![]() |
VIAK20 - BUKRS | Company Code | |
98 | ![]() |
VIAK20 - SBEWART | Flow Type | |
99 | ![]() |
VIAK20 - SMENR | Number of Rental Unit | |
100 | ![]() |
VIAK20 - SMIVE | Lease-Out Number | |
101 | ![]() |
VIAK20 - SWENR | Business Entity Number | |
102 | ![]() |
VIAKMV - ABREART | Settlement type for service charges after settlement perfor. | |
103 | ![]() |
VIAKMV - DBISPER | Date of settlement period end | |
104 | ![]() |
VIAKMV - DMBTR | Amount of advance payments made for SCS | |
105 | ![]() |
VIAKMV - MWSKZ | Tax on sales/purchases code | |
106 | ![]() |
VIAKMV - MWSTS | Tax Amount in Local Currency | |
107 | ![]() |
VIAKMV - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
108 | ![]() |
VIAKMV - TXJCD | Tax Jurisdiction | |
109 | ![]() |
VIAKMVKEY - BUKRS | Company Code | |
110 | ![]() |
VIAKMVKEY - DVONPER | Period start date | |
111 | ![]() |
VIAKMVKEY - SBEWART | Flow Type | |
112 | ![]() |
VIAKMVKEY - SMENR | Number of Rental Unit | |
113 | ![]() |
VIAKMVKEY - SMIVE | Lease-Out Number | |
114 | ![]() |
VIAKMVKEY - SWENR | Business Entity Number | |
115 | ![]() |
VIBEPP - BHWHR | Amount in local currency | |
116 | ![]() |
VIBEPP - BMWST | Value-added tax amount included | |
117 | ![]() |
VIBEPP - DFAELL | Due date | |
118 | ![]() |
VIBEPP - IMKEY | Internal Key for Real Estate Object | |
119 | ![]() |
VIBEPP - SBEWART | Flow Type | |
120 | ![]() |
VIBEPP - SBEWZITI | Flow category | |
121 | ![]() |
VIBEPP - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
122 | ![]() |
VIBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
123 | ![]() |
VIKOKO - GZLSCH | Payment method for credit memos | |
124 | ![]() |
VIMI01 - BUKRS | Company Code | |
125 | ![]() |
VIMI01 - IMKEY | Internal Key for Real Estate Object | |
126 | ![]() |
VIMI01 - INTRENO | Internal Real Estate Master Data Code | |
127 | ![]() |
VIMI01 - SMENR | Number of Rental Unit | |
128 | ![]() |
VIMI01 - SWENR | Business Entity Number | |
129 | ![]() |
VIMIMV - BUKRS | Company Code | |
130 | ![]() |
VIMIMV - HBKID | Short key for a house bank | |
131 | ![]() |
VIMIMV - IMKEY | Internal Key for Real Estate Object | |
132 | ![]() |
VIMIMV - INTRENO | Internal Real Estate Master Data Code | |
133 | ![]() |
VIMIMV - KUNNR | Customer number main contract partner | |
134 | ![]() |
VIMIMV - SMENR | Number of Rental Unit | |
135 | ![]() |
VIMIMV - SMIVE | Lease-Out Number | |
136 | ![]() |
VIMIMV - SWENR | Business Entity Number | |
137 | ![]() |
VZZKOPO - BVTYP | Partner bank type |