Table/Structure Field list used by SAP ABAP Function Module RE_SCS_DIVIDE_UP_COSTS_SU_POST (Vorverteilungs-AE: Kosten auf teiln.AEs entlasten)
SAP ABAP Function Module
RE_SCS_DIVIDE_UP_COSTS_SU_POST (Vorverteilungs-AE: Kosten auf teiln.AEs entlasten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BLART | Document type | SOURCE REFERENCE(BLART) LIKE BKPF-BLART DEFAULT 'SA' |
2 | ![]() |
BKPF - BLART | Document type | |
3 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
4 | ![]() |
BKPF - MONAT | Fiscal period | |
5 | ![]() |
BKPF - WAERS | Currency Key | |
6 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
7 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
8 | ![]() |
BSEG - STBUK | Tax Company Code | |
9 | ![]() |
BSSBKPF - BELNR | Accounting Document Number | |
10 | ![]() |
BSSBKPF - BKTXT | Text length 25 | |
11 | ![]() |
BSSBKPF - BKTXT | Text length 25 | SOURCE REFERENCE(BKTXT) LIKE BSSBKPF-BKTXT DEFAULT SPACE |
12 | ![]() |
BSSBKPF - BLART | Document type | |
13 | ![]() |
BSSBKPF - BLDAT | Document Date in Document | SOURCE REFERENCE(BLDAT) LIKE BSSBKPF-BLDAT DEFAULT SY-DATUM |
14 | ![]() |
BSSBKPF - BLDAT | Document Date in Document | |
15 | ![]() |
BSSBKPF - BUDAT | Date | |
16 | ![]() |
BSSBKPF - BUKRS | Company Code | |
17 | ![]() |
BSSBKPF - MANDT | Client | |
18 | ![]() |
BSSBKPF - MONAT | Fiscal period | SOURCE REFERENCE(MONAT) LIKE BSSBKPF-MONAT DEFAULT '00' |
19 | ![]() |
BSSBKPF - MONAT | Fiscal period | |
20 | ![]() |
BSSBKPF - TCODE | Transaction Code | |
21 | ![]() |
BSSBKPF - USNAM | User name | |
22 | ![]() |
BSSBKPF - WAERS | Currency Key | |
23 | ![]() |
BSSBKPF - XBLNR | Reference Document Number | |
24 | ![]() |
BSSBSEG - BELNR | Accounting Document Number | |
25 | ![]() |
BSSBSEG - BSCHL | Posting Key | |
26 | ![]() |
BSSBSEG - BUZEI | Number of Line Item Within Accounting Document | |
27 | ![]() |
BSSBSEG - FWBAS | Tax Base Amount in Document Currency | |
28 | ![]() |
BSSBSEG - HKONT | G/L Account Number | |
29 | ![]() |
BSSBSEG - IBELN | Internal doc.number | |
30 | ![]() |
BSSBSEG - IBELZ | Internal doc.number | |
31 | ![]() |
BSSBSEG - MWSKZ | Tax on sales/purchases code | |
32 | ![]() |
BSSBSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
33 | ![]() |
BSSBSEG - RE_KSCHL | Condition Type | |
34 | ![]() |
BSSBSEG - SHKZG | Debit/Credit Indicator | |
35 | ![]() |
BSSBSEG - TXJCD | Tax Jurisdiction | |
36 | ![]() |
BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | |
37 | ![]() |
COSP - KSTAR | Cost Element | |
38 | ![]() |
COSP - WTG001 | Total Value in Transaction Currency | |
39 | ![]() |
IKONTEN - BETRAG | Transaction currency amount | |
40 | ![]() |
IKONTEN - KSTAR | Cost Element | |
41 | ![]() |
IKONTEN - MWSKZ | Tax on sales/purchases code | |
42 | ![]() |
IKONTEN - SAKNR | G/L Account Number | |
43 | ![]() |
IKONTEN - STBUK | Tax Company Code | |
44 | ![]() |
IKONTEN - TYP | Number of Line Item Within Accounting Document | |
45 | ![]() |
LFVI9 - BUKRS | Company Code | |
46 | ![]() |
LFVI9 - GENR | Building Number | |
47 | ![]() |
LFVI9 - GRNR | Land Number for BE | |
48 | ![]() |
LFVI9 - MENR | Number of Rental Unit | |
49 | ![]() |
LFVI9 - MIVE | Lease-Out Number | |
50 | ![]() |
LFVI9 - WENR | Business Entity Number | |
51 | ![]() |
MESG - ARBGB | Application Area | |
52 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
53 | ![]() |
MESG - MSGV1 | Message Variable | |
54 | ![]() |
MESG - MSGV2 | Message Variable | |
55 | ![]() |
MESG - MSGV3 | Message Variable | |
56 | ![]() |
MESG - MSGV4 | Message Variable | |
57 | ![]() |
MESG - TXTNR | Message number | |
58 | ![]() |
RAEP50 - BUKRS | Company Code | |
59 | ![]() |
RAEP50 - DBISPER | Date of settlement period end | |
60 | ![]() |
RAEP50 - DVONPER | Period start date | |
61 | ![]() |
RAEP50 - OBJNR | Object number | |
62 | ![]() |
RAEP50 - SEMPSL | Settlement Unit | |
63 | ![]() |
RAEP50 - SNKSL | Service Charge Key | |
64 | ![]() |
RAEP50 - SWENR | Business Entity Number | |
65 | ![]() |
RAEP50 - UEBERAE | Predistribution settlement unit indicator | |
66 | ![]() |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
67 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
68 | ![]() |
SKB1 - XMWNO | Indicator: Tax code is not a required field | |
69 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
70 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
71 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
72 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
73 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
74 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
75 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
76 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
77 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
78 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
79 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
80 | ![]() |
T001 - BUKRS | Company Code | |
81 | ![]() |
T001 - BUKRS | Company Code | SOURCE REFERENCE(BUKRS) LIKE T001-BUKRS |
82 | ![]() |
T001 - KTOPL | Chart of Accounts | SOURCE REFERENCE(KTOPL) LIKE T001-KTOPL |
83 | ![]() |
T001 - KTOPL | Chart of Accounts | |
84 | ![]() |
T001 - WAERS | Currency Key | SOURCE REFERENCE(WAERS) LIKE T001-WAERS |
85 | ![]() |
T001 - WAERS | Currency Key | |
86 | ![]() |
T030B - BSCHH | Posting Key for Credit Postings | |
87 | ![]() |
T030B - BSCHS | Posting Key for Debit Postings | |
88 | ![]() |
T030B - KTOSL | Transaction Key | |
89 | ![]() |
TIPZB - VVVSTKZ0 | Input tax indicator with tax rate 0% | |
90 | ![]() |
TIPZB - VVVSTKZ0 | Input tax indicator with tax rate 0% | SOURCE REFERENCE(STKZ0) LIKE TIPZB-VVVSTKZ0 DEFAULT SPACE |
91 | ![]() |
TIV80 - EMPFUEAE | Cost element for debiting from master SU | |
92 | ![]() |
TIV80 - ENTLNAV | Credit account for share of non-deductible input tax | |
93 | ![]() |
TIV80 - ENTLUEAE | Cost element for crediting predistribution SU | |
94 | ![]() |
TIV80 - KOSTKTO | Cost account for incidental expense account settlement | |
95 | ![]() |
TIV80 - KTOPL | Chart of Accounts | |
96 | ![]() |
TIV80 - RESTUEAE | Acct for posting remaining share for dist. of master SU | |
97 | ![]() |
TIVA5 - VVIMKOB | Objects for Real Estate IMKEY (as from Rel. 3.0) | |
98 | ![]() |
VIAK03 - BUKRS | Company Code | |
99 | ![]() |
VIAK03 - INTRENO | Internal Real Estate Master Data Code | |
100 | ![]() |
VIAK03 - UEBERAE | Predistribution settlement unit indicator | |
101 | ![]() |
VIAK07 - POPTSATZ | Real Estate Option Rate | |
102 | ![]() |
VIAK16 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | |
103 | ![]() |
VIAK25 - OBJNR | Object number | |
104 | ![]() |
VIAK25 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | SOURCE REFERENCE(VVABBLN) LIKE VIAK25-VVABBLN DEFAULT SPACE |
105 | ![]() |
VIAK25 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | |
106 | ![]() |
VIREMASTER - BUKRS | Company Code | |
107 | ![]() |
VIREMASTER - IMKOB | Objects for Real Estate IMKEY (as from Rel. 3.0) | |
108 | ![]() |
VIREMASTER - SGENR | Building Number | |
109 | ![]() |
VIREMASTER - SGRNR | Land Number for BE | |
110 | ![]() |
VIREMASTER - SMENR | Number of Rental Unit | |
111 | ![]() |
VIREMASTER - SMIVE | Lease-Out Number | |
112 | ![]() |
VIREMASTER - SWENR | Business Entity Number | |
113 | ![]() |
VITAXD - STBUK | Tax Company Code |