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