Table/Structure Field list used by SAP ABAP Function Module RE_SALES_STTLMNT_VIRTUAL_FLDS (Immobilien: Virtuelle Felder zur Umsatzabrechnung füllen)
SAP ABAP Function Module
RE_SALES_STTLMNT_VIRTUAL_FLDS (Immobilien: Virtuelle Felder zur Umsatzabrechnung füllen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - WRBTR | Amount in document currency | ||
| 2 | BSET - FWSTE | Tax Amount in Document Currency | ||
| 3 | BSID_ZUS - WRNET | Net amount in document currency | ||
| 4 | RVIMI28CUK - SWHRKNDCUK | Second Currency for Correspondence | ||
| 5 | RVIMI28CUK - BVZGMCUK | AP basic rent of customer on sales-based LO in 2nd currency | ||
| 6 | RVIMI28CUK - BUVDSTECUK | Tax on difference from AP and sales settlement, 2nd currency | ||
| 7 | RVIMI28CUK - BUVDNETCUK | Net difference AP and sales settlement in second currency | ||
| 8 | RVIMI28CUK - BUVDGRSCUK | Gross difference AP and sales settlement in second currency | ||
| 9 | RVIMI28CUK - BUMVRCUK | Amount of sales settlement in second currency | ||
| 10 | RVIMI28CUK - BMWSSALCUK | Value added tax amount of clearing balance in 2nd currency | ||
| 11 | RVIMI28CUK - BMLDRELCUK | Sales relevant for settlement in second currency | ||
| 12 | RVIMI28CUK - BUMVRGRCUK | Net amount of sales settlement in second currency | ||
| 13 | RVIMI28CUK - BMELDCUK | Reported sales in second currency | ||
| 14 | RVIMI28_ZS - BUVDIFFGRS | Gross difference between advance payment and sls settlement | ||
| 15 | RVIMI28_ZS - BUVDIFFNET | Net difference between advance payment and sales settlement | ||
| 16 | RVIMI28_ZS - BUVDIFFSTE | Tax on diff. between advance payment and sales settlement | ||
| 17 | RVIMI28_ZS - BUVDSTECUK | Tax on difference from AP and sales settlement, 2nd currency | ||
| 18 | RVIMI28_ZS - BVZGM | Customer advance payment of basic rent on sales-based lease | ||
| 19 | RVIMI28_ZS - BVZGMCUK | AP basic rent of customer on sales-based LO in 2nd currency | ||
| 20 | RVIMI28_ZS - MWSKZ | Tax on sales/purchases code | ||
| 21 | RVIMI28_ZS - PMWST | Percentage rate of sales tax | ||
| 22 | RVIMI28_ZS - SWHRKNDCUK | Second Currency for Correspondence | ||
| 23 | RVIMI28_ZS - SWHRKOND | Currency of Condition Item | ||
| 24 | RVIMI28_ZS - TXJCD | Tax Jurisdiction | ||
| 25 | RVIMI28_ZS - BUVDNETCUK | Net difference AP and sales settlement in second currency | ||
| 26 | RVIMI28_ZS - BUMVRGROSS | Gross amount of sales settlement | ||
| 27 | RVIMI28_ZS - BUMVRGRCUK | Net amount of sales settlement in second currency | ||
| 28 | RVIMI28_ZS - BUMVRCUK | Amount of sales settlement in second currency | ||
| 29 | RVIMI28_ZS - BUMVR | Sales settlement amount | ||
| 30 | RVIMI28_ZS - BUKRS | Company Code | ||
| 31 | RVIMI28_ZS - BMWSTSALDO | Clearing balance tax amount | ||
| 32 | RVIMI28_ZS - BMWSSALCUK | Value added tax amount of clearing balance in 2nd currency | ||
| 33 | RVIMI28_ZS - BMLDRELCUK | Sales relevant for settlement in second currency | ||
| 34 | RVIMI28_ZS - BMELD_REL | Relevant sales for settlement | ||
| 35 | RVIMI28_ZS - BMELDCUK | Reported sales in second currency | ||
| 36 | RVIMI28_ZS - BMELD | Reported sales | ||
| 37 | RVIMI28_ZS - BUVDGRSCUK | Gross difference AP and sales settlement in second currency | ||
| 38 | SPROT_U - NEWOBJ | New Section | ||
| 39 | SPROT_U - VAR1 | Message Variable | ||
| 40 | SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 41 | SPROT_U - LEVEL | Log Level | ||
| 42 | SPROT_U - LANGU | Language Key | ||
| 43 | SPROT_U - AG | Application Area | ||
| 44 | SPROT_U - MSGNR | Message number | ||
| 45 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 46 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 47 | VIKORR - SWHRKNDCUK | Second Currency for Correspondence | ||
| 48 | VIKORR - SWHRKNDCUK | Second Currency for Correspondence | SOURCE VALUE(I_SECOND_CURRENCY) LIKE VIKORR-SWHRKNDCUK OPTIONAL |
|
| 49 | VIMI28 - TXJCD | Tax Jurisdiction | ||
| 50 | VIMI28 - SWHRKOND | Currency of Condition Item | ||
| 51 | VIMI28 - MWSKZ | Tax on sales/purchases code | ||
| 52 | VIMI28 - BVZGM | Customer advance payment of basic rent on sales-based lease | ||
| 53 | VIMI28 - BUMVR | Sales settlement amount | ||
| 54 | VIMI28 - BUKRS | Company Code | ||
| 55 | VIMI28 - BMWSTSALDO | Clearing balance tax amount | ||
| 56 | VIMI28 - BMELD_REL | Relevant sales for settlement | ||
| 57 | VIMI28 - BMELD | Reported sales |