Table/Structure Field list used by SAP ABAP Function Module VERWALTUNGSKOSTENZUSCHLAG (Verwaltungskostenzuschlag berechnen und buchen (Nebenkostenabrechnung))
SAP ABAP Function Module
VERWALTUNGSKOSTENZUSCHLAG (Verwaltungskostenzuschlag berechnen und buchen (Nebenkostenabrechnung)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BP000 - PARTNR | Business Partner Number | |
2 | ![]() |
BPDREPB - COMP_RE | Company Relationship in Company Code | |
3 | ![]() |
BPI1040 - COMP_RE | Company Relationship in Company Code | |
4 | ![]() |
BSEG - TXJCD | Tax Jurisdiction | |
5 | ![]() |
BSEG - WRBTR | Amount in document currency | |
6 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | |
7 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | SOURCE VALUE(ZFBDT) LIKE BSEG-ZFBDT DEFAULT SPACE |
8 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
9 | ![]() |
BSSBKPF - BELNR | Accounting Document Number | |
10 | ![]() |
BSSBKPF - BKTXT | Text length 25 | SOURCE VALUE(BKTXT) LIKE BSSBKPF-BKTXT DEFAULT SPACE |
11 | ![]() |
BSSBKPF - BLDAT | Document Date in Document | SOURCE VALUE(BLDAT) LIKE BSSBKPF-BLDAT DEFAULT SY-DATUM |
12 | ![]() |
BSSBKPF - BUDAT | Date | SOURCE VALUE(BUDAT) LIKE BSSBKPF-BUDAT DEFAULT SY-DATUM |
13 | ![]() |
BSSBKPF - BUDAT | Date | |
14 | ![]() |
BSSBKPF - MONAT | Fiscal period | SOURCE VALUE(MONAT) LIKE BSSBKPF-MONAT DEFAULT '00' |
15 | ![]() |
BSSBSEG - BELNR | Accounting Document Number | |
16 | ![]() |
BSSBSEG - BSCHL | Posting Key | |
17 | ![]() |
BSSBSEG - BUKRS | Company Code | |
18 | ![]() |
BSSBSEG - BUZEI | Number of Line Item Within Accounting Document | |
19 | ![]() |
BSSBSEG - HBKID | Short key for a house bank | |
20 | ![]() |
BSSBSEG - HKONT | G/L Account Number | |
21 | ![]() |
BSSBSEG - IBELN | Internal doc.number | |
22 | ![]() |
BSSBSEG - IBELZ | Internal doc.number | |
23 | ![]() |
BSSBSEG - IMKEY | Internal Key for Real Estate Object | |
24 | ![]() |
BSSBSEG - IMMO | Checkbox | |
25 | ![]() |
BSSBSEG - KOART | Account type | |
26 | ![]() |
BSSBSEG - KOSTL | Cost Center | |
27 | ![]() |
BSSBSEG - KUNNR | Customer Number | |
28 | ![]() |
BSSBSEG - MABER | Dunning Area | |
29 | ![]() |
BSSBSEG - MANDT | Client | |
30 | ![]() |
BSSBSEG - MANSP | Dunning block | |
31 | ![]() |
BSSBSEG - MWSKZ | Tax on sales/purchases code | |
32 | ![]() |
BSSBSEG - SGTXT | Text Field | |
33 | ![]() |
BSSBSEG - SHKZG | Debit/Credit Indicator | |
34 | ![]() |
BSSBSEG - TXJCD | Tax Jurisdiction | |
35 | ![]() |
BSSBSEG - VBEWA | Flow Type | |
36 | ![]() |
BSSBSEG - VERTN | Contract Number | |
37 | ![]() |
BSSBSEG - VERTT | Contract Type | |
38 | ![]() |
BSSBSEG - WMWST | Tax amount in document currency | |
39 | ![]() |
BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | |
40 | ![]() |
BSSBSEG - ZFBDT | Date | |
41 | ![]() |
BSSBSEG - ZLSCH | Payment method | |
42 | ![]() |
BSSBSEG - ZTERM | Terms of payment key | |
43 | ![]() |
BSSKOFI - APPLI | Application number = Price list components | |
44 | ![]() |
BSSKOFI - BLART | Document type | |
45 | ![]() |
BSSKOFI - BSCH1 | Posting Key | |
46 | ![]() |
BSSKOFI - BSCH2 | Posting Key | |
47 | ![]() |
BSSKOFI - EIGR1 | Account determination: Account determination key value | |
48 | ![]() |
BSSKOFI - EIGR2 | Account determination: Account determination key value | |
49 | ![]() |
BSSKOFI - EIGR3 | Account determination: Account determination key value | |
50 | ![]() |
BSSKOFI - EIGR4 | Account determination: Account determination key value | |
51 | ![]() |
BSSKOFI - KART1 | Debit acct acct type | |
52 | ![]() |
BSSKOFI - KART2 | Account type credit account | |
53 | ![]() |
BSSKOFI - KTOPL | Chart of Accounts | |
54 | ![]() |
BSSKOFI - TEXT1 | Name 1 | |
55 | ![]() |
BSSKOFI - VORGI | Transaction | |
56 | ![]() |
BSSKOFI - ZIEL1 | General Ledger Account | |
57 | ![]() |
BSSKOFI - ZIEL2 | General Ledger Account | |
58 | ![]() |
BSSPARA - MAPPE | Group name: Batch input session name | SOURCE VALUE(MAPPE) LIKE BSSPARA-MAPPE DEFAULT 'VVI-NKA' |
59 | ![]() |
IKONTEN - ABREART | Settlement type for service charges after settlement perfor. | |
60 | ![]() |
MESG - ARBGB | Application Area | |
61 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
62 | ![]() |
MESG - MSGV1 | Message Variable | |
63 | ![]() |
MESG - MSGV2 | Message Variable | |
64 | ![]() |
MESG - MSGV3 | Message Variable | |
65 | ![]() |
MESG - MSGV4 | Message Variable | |
66 | ![]() |
MESG - TXTNR | Message number | |
67 | ![]() |
RVIBEPP - VORGI | Transaction | |
68 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
69 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
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 - TABIX | ABAP System Field: Row Index of Internal Tables | |
78 | ![]() |
T001 - BUKRS | Company Code | |
79 | ![]() |
T001 - BUKRS | Company Code | SOURCE VALUE(BUKRS) LIKE T001-BUKRS |
80 | ![]() |
T001 - KTOPL | Chart of Accounts | |
81 | ![]() |
T001 - KTOPL | Chart of Accounts | SOURCE VALUE(KTOPL) LIKE T001-KTOPL |
82 | ![]() |
T001 - WAERS | Currency Key | SOURCE VALUE(WAERS) LIKE T001-WAERS |
83 | ![]() |
T001 - WAERS | Currency Key | |
84 | ![]() |
T001R - REINH | Unit to be rounded up to | |
85 | ![]() |
T001R - REINH | Unit to be rounded up to | SOURCE VALUE(RUND) LIKE T001R-REINH OPTIONAL |
86 | ![]() |
T033F - ANWND | Account Determination: Application | |
87 | ![]() |
TIV01 - JKZAUSFW | Indicator, usage type relevant for apportionment loss risk | |
88 | ![]() |
TIV01 - SNUNR | Rental unit external usage type | |
89 | ![]() |
TIV46 - MWSKZ | Tax on sales/purchases code | |
90 | ![]() |
TIV46 - MWSKZ | Tax on sales/purchases code | SOURCE VALUE(I_MWSKZ_SAKO) LIKE TIV46-MWSKZ DEFAULT 'A0' |
91 | ![]() |
TPZ3 - ROLETYP | Business Partner Role Category | |
92 | ![]() |
VIAK13 - BNETTO | Net amount | |
93 | ![]() |
VIAK13 - BSTEUER | Tax amount | |
94 | ![]() |
VIAK13 - BUKRS | Company Code | |
95 | ![]() |
VIAK13 - DBISPER | Date of settlement period end | |
96 | ![]() |
VIAK13 - DVONPER | Period start date | |
97 | ![]() |
VIAK13 - JVSTOPT | Input tax opting (indicator) | |
98 | ![]() |
VIAK13 - SBELEGNG | RU occupancy by LO (used by third-prty/private/corp.grp) | |
99 | ![]() |
VIAK13 - SMENR | Number of Rental Unit | |
100 | ![]() |
VIAK13 - SMIVE | Lease-Out Number | |
101 | ![]() |
VIAK13 - SNKS | Service Charge Collector Number | |
102 | ![]() |
VIAK13 - SNKSRMS | Service charge collector for object with tenant SC settlemnt | |
103 | ![]() |
VIAK13 - SWENR | Business Entity Number | |
104 | ![]() |
VIAK13 - TXJCD | Tax Jurisdiction | |
105 | ![]() |
VIAK14 - ABREART | Settlement type for service charges after settlement perfor. | |
106 | ![]() |
VIAK14 - BNAVST | Amount of non-deductible input tax share | |
107 | ![]() |
VIAK14 - BNETTO | Net amount | |
108 | ![]() |
VIAK14 - BUKRS | Company Code | |
109 | ![]() |
VIAK14 - DBISPER | Date of settlement period end | |
110 | ![]() |
VIAK14 - DVONPER | Period start date | |
111 | ![]() |
VIAK14 - MWSKZ | Tax on sales/purchases code | |
112 | ![]() |
VIAK14 - SBEWART | Flow Type | |
113 | ![]() |
VIAK14 - SMENR | Number of Rental Unit | |
114 | ![]() |
VIAK14 - SMIVE | Lease-Out Number | |
115 | ![]() |
VIAK14 - SWENR | Business Entity Number | |
116 | ![]() |
VIAK14 - TXJCD | Tax Jurisdiction | |
117 | ![]() |
VIAK16 - JEXTRACHARGE | Cost surcharge for service charge settlement | |
118 | ![]() |
VIAK16 - JEXTRACHARGE | Cost surcharge for service charge settlement | SOURCE VALUE(JEXTRACHARGE) LIKE VIAK16-JEXTRACHARGE DEFAULT SPACE |
119 | ![]() |
VIAK18 - BMWST | Value-added tax amount included | |
120 | ![]() |
VIAK18 - BUKRS | Company Code | |
121 | ![]() |
VIAK18 - BVERWHON | Management costs surcharge total amount on SCS | |
122 | ![]() |
VIAK18 - DBISPER | Date of settlement period end | |
123 | ![]() |
VIAK18 - DVONPER | Period start date | |
124 | ![]() |
VIAK18 - JEXTRACHARGE | Cost surcharge for service charge settlement | |
125 | ![]() |
VIAK18 - MWSKZ | Tax on sales/purchases code | |
126 | ![]() |
VIAK18 - PROZENTSATZ | Service charge stt. apport.loss risk percentage surcharge | |
127 | ![]() |
VIAK18 - SMENR | Number of Rental Unit | |
128 | ![]() |
VIAK18 - SMIVE | Lease-Out Number | |
129 | ![]() |
VIAK18 - SWENR | Business Entity Number | |
130 | ![]() |
VIAK18 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | |
131 | ![]() |
VIAK20 - MWSKZ | Tax on sales/purchases code | |
132 | ![]() |
VIAK25 - PAUSFW | Service charge stt. apport.loss risk percentage surcharge | |
133 | ![]() |
VIAK25 - PAUSFW | Service charge stt. apport.loss risk percentage surcharge | SOURCE VALUE(PAUSFW) LIKE VIAK25-PAUSFW DEFAULT '0.00' |
134 | ![]() |
VIAK25 - PVWHON | Percentage surcharge service charge settlement | |
135 | ![]() |
VIAK25 - PVWHON | Percentage surcharge service charge settlement | SOURCE VALUE(PVWHON) LIKE VIAK25-PVWHON DEFAULT '0.00' |
136 | ![]() |
VIAK25 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | SOURCE VALUE(VVABBLN) LIKE VIAK25-VVABBLN DEFAULT SPACE |
137 | ![]() |
VIAK25 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | |
138 | ![]() |
VIAKMV - ABREART | Settlement type for service charges after settlement perfor. | |
139 | ![]() |
VIAKMV - BNAVST | Amount of non-deductible input tax share | |
140 | ![]() |
VIAKMV - BNETTO | Net amount | |
141 | ![]() |
VIAKMV - DBISPER | Date of settlement period end | |
142 | ![]() |
VIAKMV - MWSKZ | Tax on sales/purchases code | |
143 | ![]() |
VIAKMV - TXJCD | Tax Jurisdiction | |
144 | ![]() |
VIAKMVKEY - BUKRS | Company Code | |
145 | ![]() |
VIAKMVKEY - DVONPER | Period start date | |
146 | ![]() |
VIAKMVKEY - SBEWART | Flow Type | |
147 | ![]() |
VIAKMVKEY - SMENR | Number of Rental Unit | |
148 | ![]() |
VIAKMVKEY - SMIVE | Lease-Out Number | |
149 | ![]() |
VIAKMVKEY - SWENR | Business Entity Number | |
150 | ![]() |
VIMI01 - BUKRS | Company Code | |
151 | ![]() |
VIMI01 - DFRDBIS | Public funding to | |
152 | ![]() |
VIMI01 - DFRDVON | Public funding from | |
153 | ![]() |
VIMI01 - IMKEY | Internal Key for Real Estate Object | |
154 | ![]() |
VIMI01 - PAUSFW | Service charge stt. apport.loss risk percentage surcharge | |
155 | ![]() |
VIMI01 - SMENR | Number of Rental Unit | |
156 | ![]() |
VIMI01 - SNKS | Service Charge Collector Number | |
157 | ![]() |
VIMI01 - SNUNR | Rental unit external usage type | |
158 | ![]() |
VIMI01 - SWENR | Business Entity Number | |
159 | ![]() |
VIMI38 - KOSTL | Cost Center | |
160 | ![]() |
VIMIMV - BUKRS | Company Code | |
161 | ![]() |
VIMIMV - HBKID | Short key for a house bank | |
162 | ![]() |
VIMIMV - IMKEY | Internal Key for Real Estate Object | |
163 | ![]() |
VIMIMV - INTRENO | Internal Real Estate Master Data Code | |
164 | ![]() |
VIMIMV - KUNNR | Customer number main contract partner | |
165 | ![]() |
VIMIMV - MABER | Dunning: area | |
166 | ![]() |
VIMIMV - MANSP | Dunning: Blocking reason | |
167 | ![]() |
VIMIMV - SBELEGNG | RU occupancy by LO (used by third-prty/private/corp.grp) | |
168 | ![]() |
VIMIMV - SMENR | Number of Rental Unit | |
169 | ![]() |
VIMIMV - SMIVE | Lease-Out Number | |
170 | ![]() |
VIMIMV - SNKS | Service Charge Collector Number | |
171 | ![]() |
VIMIMV - SPARTNR | Alternative payer (partner number) | |
172 | ![]() |
VIMIMV - SWENR | Business Entity Number | |
173 | ![]() |
VIOB02 - SUNUTZA | Main usage type | |
174 | ![]() |
VIOB03 - SUNUTZA | Main usage type | |
175 | ![]() |
VTBFIMA - RUNIT | Rounding Unit | |
176 | ![]() |
VZGPO - SNUMOBJ | Key for number range object | |
177 | ![]() |
VZGPO - SOBJEKT | Internal key for object for business partner table | |
178 | ![]() |
VZGPOKEY - SNUMOBJ | Key for number range object | |
179 | ![]() |
VZGPOKEY - SOBJEKT | Internal key for object for business partner table | |
180 | ![]() |
VZGPOKEY_1 - SNUMOBJ | Key for number range object | |
181 | ![]() |
VZGPOKEY_1 - SOBJEKT | Internal key for object for business partner table |