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