Table/Structure Field list used by SAP ABAP Function Module RE_ADD_DATA_FOR_OWNER_STTLMNT (Hinzufügen weiterer Daten zu Eigentümerabrechnungs-Daten)
SAP ABAP Function Module
RE_ADD_DATA_FOR_OWNER_STTLMNT (Hinzufügen weiterer Daten zu Eigentümerabrechnungs-Daten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
2 | ![]() |
BSID_ZUS - WRNET | Net amount in document currency | |
3 | ![]() |
RVIEA03CUK - BWRTGRSCUK | Gross amount in second currency | |
4 | ![]() |
RVIEA03CUK - BWRTTAXCUK | Tax amount in second currency | |
5 | ![]() |
RVIEA03CUK - WAERSCUK | Second Currency for Correspondence | |
6 | ![]() |
RVIEA03CUK - WERTCUK | Amount in second currency | |
7 | ![]() |
RVIEA03_ZS - WERT | Amount in local currency | |
8 | ![]() |
RVIEA03_ZS - WERTCUK | Amount in second currency | |
9 | ![]() |
RVIEA03_ZS - WAERSCUK | Second Currency for Correspondence | |
10 | ![]() |
RVIEA03_ZS - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | |
11 | ![]() |
RVIEA03_ZS - PMWST | Percentage rate of sales tax | |
12 | ![]() |
RVIEA03_ZS - OBJNR | Object number | |
13 | ![]() |
RVIEA03_ZS - MWSKZ | Tax on sales/purchases code | |
14 | ![]() |
RVIEA03_ZS - JSTEUER | Indicator: Tax entry | |
15 | ![]() |
RVIEA03_ZS - GJAHR | Fiscal Year | |
16 | ![]() |
RVIEA03_ZS - BWRTTAXCUK | Tax amount in second currency | |
17 | ![]() |
RVIEA03_ZS - BWRTGRSCUK | Gross amount in second currency | |
18 | ![]() |
RVIEA03_ZS - BWERTTAX | Tax amount in local currency | |
19 | ![]() |
RVIEA03_ZS - BUKRS | Company Code | |
20 | ![]() |
RVIEA03_ZS - BWERTGRS | Gross amount in local currency | |
21 | ![]() |
RVIEA03_ZS - MONAT | Fiscal period | |
22 | ![]() |
RVIEA06CUK - VON_BTRCUK | Amount in second currency | |
23 | ![]() |
RVIEA06CUK - WAERSCUK | Second Currency for Correspondence | |
24 | ![]() |
RVIEA06CUK - BVONTAXCUK | Tax amount in second currency | |
25 | ![]() |
RVIEA06CUK - BVONGRSCUK | Gross amount in second currency | |
26 | ![]() |
RVIEA06CUK - BETRAGCUK | Amount in second currency | |
27 | ![]() |
RVIEA06CUK - BBTRTAXCUK | Tax amount in second currency | |
28 | ![]() |
RVIEA06CUK - BBTRGRSCUK | Gross amount in second currency | |
29 | ![]() |
RVIEA06_ZS - WAERSCUK | Second Currency for Correspondence | |
30 | ![]() |
RVIEA06_ZS - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | |
31 | ![]() |
RVIEA06_ZS - VON_BTRCUK | Amount in second currency | |
32 | ![]() |
RVIEA06_ZS - VON_BETRAG | Amount in local currency | |
33 | ![]() |
RVIEA06_ZS - PMWST | Percentage rate of sales tax | |
34 | ![]() |
RVIEA06_ZS - PARTNR | Partner number | |
35 | ![]() |
RVIEA06_ZS - OBJNR | Object number | |
36 | ![]() |
RVIEA06_ZS - MWSKZ | Tax on sales/purchases code | |
37 | ![]() |
RVIEA06_ZS - MONAT | Fiscal period | |
38 | ![]() |
RVIEA06_ZS - LIFNR | Account Number of Vendor or Creditor | |
39 | ![]() |
RVIEA06_ZS - JSTEUER | Indicator: Tax entry | |
40 | ![]() |
RVIEA06_ZS - BBETRGRS | Gross amount in local currency | |
41 | ![]() |
RVIEA06_ZS - GJAHR | Fiscal Year | |
42 | ![]() |
RVIEA06_ZS - BBETRTAX | Tax amount in local currency | |
43 | ![]() |
RVIEA06_ZS - BBTRGRSCUK | Gross amount in second currency | |
44 | ![]() |
RVIEA06_ZS - BBTRTAXCUK | Tax amount in second currency | |
45 | ![]() |
RVIEA06_ZS - BETRAG | Amount in local currency | |
46 | ![]() |
RVIEA06_ZS - BETRAGCUK | Amount in second currency | |
47 | ![]() |
RVIEA06_ZS - BUKRS | Company Code | |
48 | ![]() |
RVIEA06_ZS - BVONGRS | Gross amount in local currency | |
49 | ![]() |
RVIEA06_ZS - BVONGRSCUK | Gross amount in second currency | |
50 | ![]() |
RVIEA06_ZS - BVONTAX | Tax amount in local currency | |
51 | ![]() |
RVIEA06_ZS - BVONTAXCUK | Tax amount in second currency | |
52 | ![]() |
SPROT_U - AG | Application Area | |
53 | ![]() |
SPROT_U - LANGU | Language Key | |
54 | ![]() |
SPROT_U - LEVEL | Log Level | |
55 | ![]() |
SPROT_U - MSGNR | Message number | |
56 | ![]() |
SPROT_U - NEWOBJ | New Section | |
57 | ![]() |
SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
58 | ![]() |
SPROT_U - VAR1 | Message Variable | |
59 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
60 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
61 | ![]() |
T001 - WAERS | Currency Key | |
62 | ![]() |
T001 - BUKRS | Company Code | |
63 | ![]() |
VIEA03 - BUKRS | Company Code | |
64 | ![]() |
VIEA03 - GJAHR | Fiscal Year | |
65 | ![]() |
VIEA03 - JSTEUER | Indicator: Tax entry | |
66 | ![]() |
VIEA03 - MONAT | Fiscal period | |
67 | ![]() |
VIEA03 - MWSKZ | Tax on sales/purchases code | |
68 | ![]() |
VIEA03 - OBJNR | Object number | |
69 | ![]() |
VIEA03 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | |
70 | ![]() |
VIEA03 - WERT | Amount in local currency | |
71 | ![]() |
VIEA06 - GJAHR | Fiscal Year | |
72 | ![]() |
VIEA06 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | |
73 | ![]() |
VIEA06 - VON_BETRAG | Amount in local currency | |
74 | ![]() |
VIEA06 - PARTNR | Partner number | |
75 | ![]() |
VIEA06 - OBJNR | Object number | |
76 | ![]() |
VIEA06 - MWSKZ | Tax on sales/purchases code | |
77 | ![]() |
VIEA06 - MONAT | Fiscal period | |
78 | ![]() |
VIEA06 - LIFNR | Account Number of Vendor or Creditor | |
79 | ![]() |
VIEA06 - JSTEUER | Indicator: Tax entry | |
80 | ![]() |
VIEA06 - BUKRS | Company Code | |
81 | ![]() |
VIEA06 - BETRAG | Amount in local currency | |
82 | ![]() |
VISCRIPT - SWHRKNDCUK | Second Currency for Correspondence | |
83 | ![]() |
VISCRIPT - SWHRKNDCUK | Second Currency for Correspondence | SOURCE VALUE(I_SECOND_CURRENCY) LIKE VISCRIPT-SWHRKNDCUK OPTIONAL |