Table/Structure Field list used by SAP ABAP Function Module RECP_INVOICE_ITEM_DATA_ADD (Rechnungspositionen um zusätzliche Daten ergänzen)
SAP ABAP Function Module
RECP_INVOICE_ITEM_DATA_ADD (Rechnungspositionen um zusätzliche Daten ergänzen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BELNR | Accounting Document Number | ||
| 2 | BKPF - BKTXT | Document Header Text | ||
| 3 | BKPF - BUKRS | Company Code | ||
| 4 | BKPF - GJAHR | Fiscal Year | ||
| 5 | BSEG - BDIF2 | Valuation Difference for the Second Local Currency | ||
| 6 | BSEG - BDIF3 | Valuation Difference for the Third Local Currency | ||
| 7 | BSEG - BDIFF | Valuation Difference | ||
| 8 | BSEG - BELNR | Accounting Document Number | ||
| 9 | BSEG - BUKRS | Company Code | ||
| 10 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 11 | BSEG - DMB21 | Amount in Second Local Currency for Tax Breakdown | ||
| 12 | BSEG - DMB22 | Amount in Second Local Currency for Tax Breakdown | ||
| 13 | BSEG - DMB23 | Amount in Second Local Currency for Tax Breakdown | ||
| 14 | BSEG - DMB31 | Amount in Third Local Currency for Tax Breakdown | ||
| 15 | BSEG - DMB32 | Amount in Third Local Currency for Tax Breakdown | ||
| 16 | BSEG - DMB33 | Amount in Third Local Currency for Tax Breakdown | ||
| 17 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 18 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 19 | BSEG - DMBT1 | Amount in Local Currency for Tax Distribution | ||
| 20 | BSEG - DMBT2 | Amount in Local Currency for Tax Distribution | ||
| 21 | BSEG - DMBT3 | Amount in Local Currency for Tax Distribution | ||
| 22 | BSEG - DMBTR | Amount in local currency | ||
| 23 | BSEG - GJAHR | Fiscal Year | ||
| 24 | BSEG - KUNNR | Customer Number | ||
| 25 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 26 | BSEG - MWST2 | Tax Amount in Second Local Currency | ||
| 27 | BSEG - MWST3 | Tax Amount in Third Local Currency | ||
| 28 | BSEG - MWSTS | Tax Amount in Local Currency | ||
| 29 | BSEG - PSWBT | Amount for Updating in General Ledger | ||
| 30 | BSEG - PYAMT | Amount in Payment Currency | ||
| 31 | BSEG - SGTXT | Item Text | ||
| 32 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 33 | BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 34 | BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | ||
| 35 | BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | ||
| 36 | BSEG - SKNTO | Cash discount amount in local currency | ||
| 37 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 38 | BSEG - VBEWA | Flow Type | ||
| 39 | BSEG - VERTN | Contract Number | ||
| 40 | BSEG - WMWST | Tax amount in document currency | ||
| 41 | BSEG - WRBT1 | Amount in foreign currency for tax breakdown | ||
| 42 | BSEG - WRBT2 | Amount in foreign currency for tax breakdown | ||
| 43 | BSEG - WRBT3 | Amount in foreign currency for tax breakdown | ||
| 44 | BSEG - WRBTR | Amount in document currency | ||
| 45 | BSEG - WSKTO | Cash Discount Amount in Document Currency | ||
| 46 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 47 | BSID - UMSKS | Special G/L Transaction Type | ||
| 48 | RFVICPINSC - DEXCHCUK | Translation date for second currency | ||
| 49 | RFVICPINSC - ITEMCND | Summarize items? | ||
| 50 | RFVICPINSC - SWHRKNDCUK | Second Currency for Correspondence | ||
| 51 | RFVICPINSC - WAERS | Currency Key | ||
| 52 | SANO1 - ADRZUS | Address addit. info. (e.g. storey) | ||
| 53 | SANO1 - OBJNR | Object number (virtual object) | ||
| 54 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 55 | SYST - MSGID | ABAP System Field: Message ID | ||
| 56 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 57 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 58 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 62 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 63 | T001 - BUKRS | Company Code | ||
| 64 | T001 - LAND1 | Country Key | ||
| 65 | T005 - KALSM | T005-KALSM | ||
| 66 | T005 - LAND1 | Country Key | ||
| 67 | T007S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 68 | T007S - MWSKZ | Tax on sales/purchases code | ||
| 69 | T007S - SPRAS | Language Key | ||
| 70 | T007S - TEXT1 | Name for value-added tax | ||
| 71 | TIV0A - SNUNR | Rental unit external usage type | ||
| 72 | TIV0A - SPRAS | Language Key | ||
| 73 | TIV0A - XKBEZ | Short description of external usage type of rental unit | ||
| 74 | TIV0A - XMBEZ | Description of external usage type of rental unit | ||
| 75 | TIV1B - SGEBT | Part of Building | ||
| 76 | TIV1B - SPRAS | Language Key | ||
| 77 | TIV1B - XGEBK | Short name for parts of building | ||
| 78 | TIV1B - XGEBM | Building parts long text | ||
| 79 | TIV3G - SPRAS | Language Key | ||
| 80 | TIV3G - SSTOCKW | Floor | ||
| 81 | TIV3G - XSTOCKK | Short name of floor | ||
| 82 | TIV3G - XSTOCKL | Long Description for Floor | ||
| 83 | TIV3G - XSTOCKM | Short Description for Floor | ||
| 84 | TIV3H - RLGESCH | Location on Floor | ||
| 85 | TIV3H - SPRAS | Language Key | ||
| 86 | TIV3H - XKLGESCH | Location in floor short name | ||
| 87 | TIV3H - XMLGESCH | Location in floor long description | ||
| 88 | TZV03 - OBTYP | Object type for objects to which addresses are assigned | ||
| 89 | VIMI01 - BUKRS | Company Code | ||
| 90 | VIMI01 - RLGESCH | Location on Floor | ||
| 91 | VIMI01 - SADRME | Object number of rental unit for address purposes | ||
| 92 | VIMI01 - SGEBT | Part of Building | ||
| 93 | VIMI01 - SMENR | Number of Rental Unit | ||
| 94 | VIMI01 - SNUNR | Rental unit external usage type | ||
| 95 | VIMI01 - SSTOCKW | Floor | ||
| 96 | VIMI01 - SWENR | Business Entity Number | ||
| 97 | VIMIIH - BUKRS | Company Code | ||
| 98 | VIMIIH - WAERS | Currency Key | ||
| 99 | VIMIIP - BELNR | Accounting Document Number | ||
| 100 | VIMIIP - BUKRS | Company Code | ||
| 101 | VIMIIP - BUZEI | Number of Line Item Within Accounting Document | ||
| 102 | VIMIIP - GJAHR | Fiscal Year | ||
| 103 | VIMIIP - VERTN | Contract Number | ||
| 104 | VIMIIP_CUKY - HWAER | Currency Key | ||
| 105 | VIMIIP_CUKY - WAERS | Currency Key | ||
| 106 | VIMIIP_CUKY - WAERSCUK | Second Currency for Correspondence | ||
| 107 | VIMIIP_CURR - DMBTRCUK | Gross amount in second currency with +/- sign | ||
| 108 | VIMIIP_CURR - DMBTR_S | Gross amount in local currency with +/- sign | ||
| 109 | VIMIIP_CURR - DMNETCUK | Net amount in second currency with +/- sign | ||
| 110 | VIMIIP_CURR - DMNET_S | Net amount in local currency with +/- sign | ||
| 111 | VIMIIP_CURR - MWSTSCUK | Tax amount in 2nd currency with +/- sign | ||
| 112 | VIMIIP_CURR - MWSTS_S | Tax amount in local currency with +/- sign | ||
| 113 | VIMIIP_CURR - WMWST_S | Tax amount in document currency with +/- sign | ||
| 114 | VIMIIP_CURR - WRBTR_S | Gross amount in document currency with +/- sign | ||
| 115 | VIMIIP_CURR - WRNET_S | Net amount in document currency with +/- sign | ||
| 116 | VIMIIP_SUM - HWAER | Currency Key | ||
| 117 | VIMIIP_SUM - WAERS | Currency Key | ||
| 118 | VIMIIP_SUM - WAERSCUK | Second Currency for Correspondence | ||
| 119 | VIMIIP_ZS - ADRZUS | Address addit. info. (e.g. storey) | ||
| 120 | VIMIIP_ZS - BDIF2 | Valuation Difference for the Second Local Currency | ||
| 121 | VIMIIP_ZS - BDIF3 | Valuation Difference for the Third Local Currency | ||
| 122 | VIMIIP_ZS - BDIFF | Valuation Difference | ||
| 123 | VIMIIP_ZS - BELNR | Accounting Document Number | ||
| 124 | VIMIIP_ZS - BUKRS | Company Code | ||
| 125 | VIMIIP_ZS - DMB21 | Amount in Second Local Currency for Tax Breakdown | ||
| 126 | VIMIIP_ZS - DMB22 | Amount in Second Local Currency for Tax Breakdown | ||
| 127 | VIMIIP_ZS - DMB23 | Amount in Second Local Currency for Tax Breakdown | ||
| 128 | VIMIIP_ZS - DMB31 | Amount in Third Local Currency for Tax Breakdown | ||
| 129 | VIMIIP_ZS - DMB32 | Amount in Third Local Currency for Tax Breakdown | ||
| 130 | VIMIIP_ZS - DMB33 | Amount in Third Local Currency for Tax Breakdown | ||
| 131 | VIMIIP_ZS - DMBE2 | Amount in Second Local Currency | ||
| 132 | VIMIIP_ZS - DMBE3 | Amount in Third Local Currency | ||
| 133 | VIMIIP_ZS - DMBT1 | Amount in Local Currency for Tax Distribution | ||
| 134 | VIMIIP_ZS - DMBT2 | Amount in Local Currency for Tax Distribution | ||
| 135 | VIMIIP_ZS - DMBT3 | Amount in Local Currency for Tax Distribution | ||
| 136 | VIMIIP_ZS - DMBTR | Amount in local currency | ||
| 137 | VIMIIP_ZS - DMBTRCUK | Gross amount in second currency with +/- sign | ||
| 138 | VIMIIP_ZS - DMBTR_S | Gross amount in local currency with +/- sign | ||
| 139 | VIMIIP_ZS - DMNETCUK | Net amount in second currency with +/- sign | ||
| 140 | VIMIIP_ZS - DMNET_S | Net amount in local currency with +/- sign | ||
| 141 | VIMIIP_ZS - E_SMIVE | Contract No. of Collective Lease-Outs | ||
| 142 | VIMIIP_ZS - GJAHR | Fiscal Year | ||
| 143 | VIMIIP_ZS - HWAER | Currency Key | ||
| 144 | VIMIIP_ZS - KUNNR | Customer Number | ||
| 145 | VIMIIP_ZS - MWSKZ | Tax on sales/purchases code | ||
| 146 | VIMIIP_ZS - MWST2 | Tax Amount in Second Local Currency | ||
| 147 | VIMIIP_ZS - MWST3 | Tax Amount in Third Local Currency | ||
| 148 | VIMIIP_ZS - MWSTS | Tax Amount in Local Currency | ||
| 149 | VIMIIP_ZS - MWSTSCUK | Tax amount in 2nd currency with +/- sign | ||
| 150 | VIMIIP_ZS - MWSTS_S | Tax amount in local currency with +/- sign | ||
| 151 | VIMIIP_ZS - PSATZ | Tax rate | ||
| 152 | VIMIIP_ZS - PSWBT | Amount for Updating in General Ledger | ||
| 153 | VIMIIP_ZS - PYAMT | Amount in Payment Currency | ||
| 154 | VIMIIP_ZS - RLGESCH | Location on Floor | ||
| 155 | VIMIIP_ZS - SEQNO | Sequence number | ||
| 156 | VIMIIP_ZS - SGEBT | Part of Building | ||
| 157 | VIMIIP_ZS - SGTXT | Item Text | ||
| 158 | VIMIIP_ZS - SHKZG | Debit/Credit Indicator | ||
| 159 | VIMIIP_ZS - SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 160 | VIMIIP_ZS - SKNT2 | Cash Discount Amount in Second Local Currency | ||
| 161 | VIMIIP_ZS - SKNT3 | Cash Discount Amount in Third Local Currency | ||
| 162 | VIMIIP_ZS - SKNTO | Cash discount amount in local currency | ||
| 163 | VIMIIP_ZS - SNUNR | Rental unit external usage type | ||
| 164 | VIMIIP_ZS - SSTOCKW | Floor | ||
| 165 | VIMIIP_ZS - TEXT1 | Name for value-added tax | ||
| 166 | VIMIIP_ZS - UMSKS | Special G/L Transaction Type | ||
| 167 | VIMIIP_ZS - VBEWA | Flow Type | ||
| 168 | VIMIIP_ZS - VERTN | Contract Number | ||
| 169 | VIMIIP_ZS - WAERS | Currency Key | ||
| 170 | VIMIIP_ZS - WAERSCUK | Second Currency for Correspondence | ||
| 171 | VIMIIP_ZS - WMWST | Tax amount in document currency | ||
| 172 | VIMIIP_ZS - WMWST_S | Tax amount in document currency with +/- sign | ||
| 173 | VIMIIP_ZS - WRBT1 | Amount in foreign currency for tax breakdown | ||
| 174 | VIMIIP_ZS - WRBT2 | Amount in foreign currency for tax breakdown | ||
| 175 | VIMIIP_ZS - WRBT3 | Amount in foreign currency for tax breakdown | ||
| 176 | VIMIIP_ZS - WRBTR | Amount in document currency | ||
| 177 | VIMIIP_ZS - WRBTR_S | Gross amount in document currency with +/- sign | ||
| 178 | VIMIIP_ZS - WRNET_S | Net amount in document currency with +/- sign | ||
| 179 | VIMIIP_ZS - WSKTO | Cash Discount Amount in Document Currency | ||
| 180 | VIMIIP_ZS - XBEWART | Name of flow type | ||
| 181 | VIMIIP_ZS - XGEBK | Short name for parts of building | ||
| 182 | VIMIIP_ZS - XGEBM | Building parts long text | ||
| 183 | VIMIIP_ZS - XKLGESCH | Location in floor short name | ||
| 184 | VIMIIP_ZS - XMLGESCH | Location in floor long description | ||
| 185 | VIMIIP_ZS - XSNUNRK | Rental unit usage type short name | ||
| 186 | VIMIIP_ZS - XSNUNRM | Rental unit usage type long name | ||
| 187 | VIMIIP_ZS - XSTOCKK | Short name of floor | ||
| 188 | VIMIIP_ZS - XSTOCKL | Long Description for Floor | ||
| 189 | VIMIIP_ZS - XSTOCKM | Short Description for Floor | ||
| 190 | VIMIIP_ZS - ZFBDT | Baseline date for due date calculation | ||
| 191 | VIMIMV - BUKRS | Company Code | ||
| 192 | VIMIMV - E_SMIVE | Contract No. of Collective Lease-Outs | ||
| 193 | VIMIMV - SMENR | Number of Rental Unit | ||
| 194 | VIMIMV - SMIVE | Lease-Out Number | ||
| 195 | VIMIMV - SWENR | Business Entity Number |