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