Table/Structure Field list used by SAP ABAP Function Module VORAUSZAHLUNGS_UMBUCHUNG (Umbuchung der Vorauszahlungen von Sonderhauptbuchkonto auf Debitor)
SAP ABAP Function Module 
VORAUSZAHLUNGS_UMBUCHUNG (Umbuchung der Vorauszahlungen von Sonderhauptbuchkonto auf Debitor) is using
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Data Element (12)
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Table/Structure Field (283)
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Function Module (20)
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Message Class (4)
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Message Number (9)
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Table (53)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 3 | Table/Structure Field |
AUSZ1 - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
AUSZ1 - BUKRS | Company Code | |
| 5 | Table/Structure Field |
AUSZ1 - BUZEI | Number of Line Item Within Accounting Document | |
| 6 | Table/Structure Field |
AUSZ1 - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
AUSZ2 - AKTIO | Clearing Actions | |
| 8 | Table/Structure Field |
AUSZ2 - AUGBL | Document Number of the Clearing Document | |
| 9 | Table/Structure Field |
AUSZ2 - AUGDT | Clearing Date | |
| 10 | Table/Structure Field |
AUSZ2 - BUKRS | Company Code | |
| 11 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 12 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 13 | Table/Structure Field |
BSAD - DMBTR | Amount in local currency | |
| 14 | Table/Structure Field |
BSAD - IMKEY | Internal Key for Real Estate Object | |
| 15 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 16 | Table/Structure Field |
BSAD - MWSKZ | Tax on sales/purchases code | |
| 17 | Table/Structure Field |
BSAD - MWSTS | Tax Amount in Local Currency | |
| 18 | Table/Structure Field |
BSAD - SHKZG | Debit/Credit Indicator | |
| 19 | Table/Structure Field |
BSAD - VBEWA | Flow Type | |
| 20 | Table/Structure Field |
BSAD - VERTN | Contract Number | |
| 21 | Table/Structure Field |
BSAD - VERTT | Contract Type | |
| 22 | Table/Structure Field |
BSAD - WAERS | Currency Key | |
| 23 | Table/Structure Field |
BSAD - WMWST | Tax amount in document currency | |
| 24 | Table/Structure Field |
BSAD - WRBTR | Amount in document currency | |
| 25 | Table/Structure Field |
BSAD - ZFBDT | Baseline date for due date calculation | |
| 26 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 27 | Table/Structure Field |
BSEG - IMKEY | Internal Key for Real Estate Object | |
| 28 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 29 | Table/Structure Field |
BSEG - TXJCD | Tax Jurisdiction | |
| 30 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 31 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 32 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | SOURCE VALUE(I_ZFBDT) LIKE BSEG-ZFBDT DEFAULT SPACE |
| 33 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 34 | Table/Structure Field |
BSET - HKONT | General Ledger Account | |
| 35 | Table/Structure Field |
BSET - KTOSL | Transaction Key | |
| 36 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 37 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 38 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 39 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 40 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 41 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 42 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 43 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 44 | Table/Structure Field |
BSID - HKONT | General Ledger Account | |
| 45 | Table/Structure Field |
BSID - IMKEY | Internal Key for Real Estate Object | |
| 46 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 47 | Table/Structure Field |
BSID - MWSKZ | Tax on sales/purchases code | |
| 48 | Table/Structure Field |
BSID - MWSTS | Tax Amount in Local Currency | |
| 49 | Table/Structure Field |
BSID - SAKNR | G/L Account Number | |
| 50 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 51 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 52 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 53 | Table/Structure Field |
BSID - VBEWA | Flow Type | |
| 54 | Table/Structure Field |
BSID - VERTN | Contract Number | |
| 55 | Table/Structure Field |
BSID - VERTT | Contract Type | |
| 56 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 57 | Table/Structure Field |
BSID - WMWST | Tax amount in document currency | |
| 58 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 59 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 60 | Table/Structure Field |
BSSBKPF - BELNR | Accounting Document Number | |
| 61 | Table/Structure Field |
BSSBKPF - BKTXT | Text length 25 | SOURCE VALUE(I_BKTXT) LIKE BSSBKPF-BKTXT OPTIONAL |
| 62 | Table/Structure Field |
BSSBKPF - BKTXT | Text length 25 | |
| 63 | Table/Structure Field |
BSSBKPF - BLART | Document type | |
| 64 | Table/Structure Field |
BSSBKPF - BLDAT | Document Date in Document | |
| 65 | Table/Structure Field |
BSSBKPF - BUDAT | Date | |
| 66 | Table/Structure Field |
BSSBKPF - BUKRS | Company Code | |
| 67 | Table/Structure Field |
BSSBKPF - MANDT | Client | |
| 68 | Table/Structure Field |
BSSBKPF - TCODE | Transaction Code | |
| 69 | Table/Structure Field |
BSSBKPF - USNAM | User name | |
| 70 | Table/Structure Field |
BSSBKPF - WAERS | Currency Key | |
| 71 | Table/Structure Field |
BSSBKPF - XBLNR | Reference Document Number | |
| 72 | Table/Structure Field |
BSSBSEG - BANKL | Bank number | |
| 73 | Table/Structure Field |
BSSBSEG - BANKN | Bank account number | |
| 74 | Table/Structure Field |
BSSBSEG - BANKS | Country Key | |
| 75 | Table/Structure Field |
BSSBSEG - BELNR | Accounting Document Number | |
| 76 | Table/Structure Field |
BSSBSEG - BKONT | Bank Control Key | |
| 77 | Table/Structure Field |
BSSBSEG - BSCHL | Posting Key | |
| 78 | Table/Structure Field |
BSSBSEG - BUKRS | Company Code | |
| 79 | Table/Structure Field |
BSSBSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 80 | Table/Structure Field |
BSSBSEG - BVTYP | Partner bank type | |
| 81 | Table/Structure Field |
BSSBSEG - CPD | Checkbox | |
| 82 | Table/Structure Field |
BSSBSEG - GSBER | Business Area | |
| 83 | Table/Structure Field |
BSSBSEG - HBKID | Short key for a house bank | |
| 84 | Table/Structure Field |
BSSBSEG - HKONT | G/L Account Number | |
| 85 | Table/Structure Field |
BSSBSEG - IBELN | Internal doc.number | |
| 86 | Table/Structure Field |
BSSBSEG - IBELZ | Internal doc.number | |
| 87 | Table/Structure Field |
BSSBSEG - IMKEY | Internal Key for Real Estate Object | |
| 88 | Table/Structure Field |
BSSBSEG - IMMO | Checkbox | |
| 89 | Table/Structure Field |
BSSBSEG - INTRENO | Internal Real Estate Master Data Code | |
| 90 | Table/Structure Field |
BSSBSEG - KOART | Account type | |
| 91 | Table/Structure Field |
BSSBSEG - KOSTL | Cost Center | |
| 92 | Table/Structure Field |
BSSBSEG - KUNNR | Customer Number | |
| 93 | Table/Structure Field |
BSSBSEG - LAND1 | Country Key | |
| 94 | Table/Structure Field |
BSSBSEG - MABER | Dunning Area | |
| 95 | Table/Structure Field |
BSSBSEG - MANDT | Client | |
| 96 | Table/Structure Field |
BSSBSEG - MANSP | Dunning block | |
| 97 | Table/Structure Field |
BSSBSEG - MWSKZ | Tax on sales/purchases code | |
| 98 | Table/Structure Field |
BSSBSEG - NAME1 | Name | |
| 99 | Table/Structure Field |
BSSBSEG - NAME2 | Name | |
| 100 | Table/Structure Field |
BSSBSEG - NAME3 | Name | |
| 101 | Table/Structure Field |
BSSBSEG - NAME4 | Name | |
| 102 | Table/Structure Field |
BSSBSEG - ORT01 | Data Element Type CHAR Length 35 | |
| 103 | Table/Structure Field |
BSSBSEG - PFACH | PO Box | |
| 104 | Table/Structure Field |
BSSBSEG - PSTL2 | Postal Code | |
| 105 | Table/Structure Field |
BSSBSEG - PSTLZ | Postal Code | |
| 106 | Table/Structure Field |
BSSBSEG - REGIO | Region (State, Province, County) | |
| 107 | Table/Structure Field |
BSSBSEG - REGUL | Indicator: Individual Payee in Document | |
| 108 | Table/Structure Field |
BSSBSEG - RE_KSCHL | Condition Type | |
| 109 | Table/Structure Field |
BSSBSEG - SGTXT | Text Field | |
| 110 | Table/Structure Field |
BSSBSEG - SHKZG | Debit/Credit Indicator | |
| 111 | Table/Structure Field |
BSSBSEG - SMENR | Number of Rental Unit | |
| 112 | Table/Structure Field |
BSSBSEG - STCD1 | Tax Number 1 | |
| 113 | Table/Structure Field |
BSSBSEG - STCD2 | Tax Number 2 | |
| 114 | Table/Structure Field |
BSSBSEG - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 115 | Table/Structure Field |
BSSBSEG - STKZU | Checkbox | |
| 116 | Table/Structure Field |
BSSBSEG - STRAS | Data Element Type CHAR Length 35 | |
| 117 | Table/Structure Field |
BSSBSEG - SWENR | Business Entity Number | |
| 118 | Table/Structure Field |
BSSBSEG - TXJCD | Tax Jurisdiction | |
| 119 | Table/Structure Field |
BSSBSEG - UMSKZ | Special G/L Indicator | |
| 120 | Table/Structure Field |
BSSBSEG - UNKA_FWBAS | Tax Base Amount in Document Currency | |
| 121 | Table/Structure Field |
BSSBSEG - UNKA_KTOSL | Transaction Key | |
| 122 | Table/Structure Field |
BSSBSEG - UNKA_STAX | Indicator: Tax item - internal entry RE (SCS) | |
| 123 | Table/Structure Field |
BSSBSEG - VBEWA | Flow Type | |
| 124 | Table/Structure Field |
BSSBSEG - VERTN | Contract Number | |
| 125 | Table/Structure Field |
BSSBSEG - VERTT | Contract Type | |
| 126 | Table/Structure Field |
BSSBSEG - WMWST | Tax amount in document currency | |
| 127 | Table/Structure Field |
BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | |
| 128 | Table/Structure Field |
BSSBSEG - ZE_BVTYP | Bank type of alternative payer | |
| 129 | Table/Structure Field |
BSSBSEG - ZE_KUNNR | Customer Number | |
| 130 | Table/Structure Field |
BSSBSEG - ZE_PARTNER | Partner number | |
| 131 | Table/Structure Field |
BSSBSEG - ZFBDT | Date | |
| 132 | Table/Structure Field |
BSSBSEG - ZLSCH | Payment method | |
| 133 | Table/Structure Field |
BSSBSEG - ZTERM | Terms of payment key | |
| 134 | Table/Structure Field |
BSSKOFI - APPLI | Application number = Price list components | |
| 135 | Table/Structure Field |
BSSKOFI - BLART | Document type | |
| 136 | Table/Structure Field |
BSSKOFI - BSCH1 | Posting Key | |
| 137 | Table/Structure Field |
BSSKOFI - BSCH2 | Posting Key | |
| 138 | Table/Structure Field |
BSSKOFI - BSCH3 | Debit posting offsetting entry key | |
| 139 | Table/Structure Field |
BSSKOFI - BSCH4 | Credit posting offsetting entry key | |
| 140 | Table/Structure Field |
BSSKOFI - BUKRS | Company Code | |
| 141 | Table/Structure Field |
BSSKOFI - EIGR1 | Account determination: Account determination key value | |
| 142 | Table/Structure Field |
BSSKOFI - EIGR2 | Account determination: Account determination key value | |
| 143 | Table/Structure Field |
BSSKOFI - EIGR3 | Account determination: Account determination key value | |
| 144 | Table/Structure Field |
BSSKOFI - EIGR4 | Account determination: Account determination key value | |
| 145 | Table/Structure Field |
BSSKOFI - KTOPL | Chart of Accounts | |
| 146 | Table/Structure Field |
BSSKOFI - SHBKZ2 | Special G/L Indicator | |
| 147 | Table/Structure Field |
BSSKOFI - TEXT1 | Name 1 | |
| 148 | Table/Structure Field |
BSSKOFI - VORGI | Transaction | |
| 149 | Table/Structure Field |
BSSKOFI - ZIEL1 | General Ledger Account | |
| 150 | Table/Structure Field |
BSSKOFI - ZIEL2 | General Ledger Account | |
| 151 | Table/Structure Field |
E071 - OBJ_NAME | Object Name in Object List | |
| 152 | Table/Structure Field |
IKONTEN - ABREART | Settlement type for service charges after settlement perfor. | |
| 153 | Table/Structure Field |
KNB1 - HBKID | Short key for a house bank | |
| 154 | Table/Structure Field |
MESG - ARBGB | Application Area | |
| 155 | Table/Structure Field |
MESG - MSGTY | Message type (E, I, W, ...) | |
| 156 | Table/Structure Field |
MESG - MSGV1 | Message Variable | |
| 157 | Table/Structure Field |
MESG - MSGV2 | Message Variable | |
| 158 | Table/Structure Field |
MESG - MSGV3 | Message Variable | |
| 159 | Table/Structure Field |
MESG - MSGV4 | Message Variable | |
| 160 | Table/Structure Field |
MESG - TXTNR | Message number | |
| 161 | Table/Structure Field |
MESG - ZEILE | Line number | |
| 162 | Table/Structure Field |
RBEWTYP - SBEWZITI | Flow category | |
| 163 | Table/Structure Field |
RF60BAPER - DBISPER | Date of settlement period end | SOURCE VALUE(I_DBISPER) LIKE RF60BAPER-DBISPER DEFAULT SPACE |
| 164 | Table/Structure Field |
RF60BAPER - DBISPER | Date of settlement period end | |
| 165 | Table/Structure Field |
RF60BAPER - DVONPER | Period start date | |
| 166 | Table/Structure Field |
RF60BAPER - DVONPER | Period start date | SOURCE VALUE(I_DVONPER) LIKE RF60BAPER-DVONPER DEFAULT SPACE |
| 167 | Table/Structure Field |
RFVIKUNNRI - BUKRS | Company Code | |
| 168 | Table/Structure Field |
RFVIKUNNRI - IMKEY | Internal Key for Real Estate Object | |
| 169 | Table/Structure Field |
RFVIKUNNRI - KUNNR | Customer Number | |
| 170 | Table/Structure Field |
RFVIKUNNRI - SMIVE | Lease-Out Number | |
| 171 | Table/Structure Field |
RIVFRA00 - JVZOFFEN | Take account of unpaid advance payments? | |
| 172 | Table/Structure Field |
RIVFRA00 - JVZOFFEN | Take account of unpaid advance payments? | SOURCE VALUE(I_KZ_OFFENE_VZ) LIKE RIVFRA00-JVZOFFEN OPTIONAL |
| 173 | Table/Structure Field |
RSOBUKRS - LOW | Company Code | |
| 174 | Table/Structure Field |
RSOBUKRS - OPTION | Operation | |
| 175 | Table/Structure Field |
RSOBUKRS - SIGN | Debit/Credit Sign (+/-) | |
| 176 | Table/Structure Field |
RSOSMIVE - LOW | Lease-Out Number | |
| 177 | Table/Structure Field |
RSOSMIVE - OPTION | Operation | |
| 178 | Table/Structure Field |
RSOSMIVE - SIGN | Debit/Credit Sign (+/-) | |
| 179 | Table/Structure Field |
SI_KNB1 - HBKID | Short key for a house bank | |
| 180 | Table/Structure Field |
SI_T001 - XGSBE | Indicator: Business area financial statements required? | |
| 181 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 182 | Table/Structure Field |
SXST_PARE - EXIST | Single-Character Flag | |
| 183 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 184 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 185 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 186 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 187 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 188 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 189 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 190 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 191 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 192 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 193 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 194 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 195 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 196 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 197 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 198 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 199 | Table/Structure Field |
T001 - XGSBE | Indicator: Business area financial statements required? | |
| 200 | Table/Structure Field |
T030K - KONTS | G/L Account Number | |
| 201 | Table/Structure Field |
T030K - KTOPL | Chart of Accounts | |
| 202 | Table/Structure Field |
T030K - KTOSL | Transaction Key | |
| 203 | Table/Structure Field |
T030K - MWSKZ | Tax on sales/purchases code | |
| 204 | Table/Structure Field |
T030R - KTOPL | Chart of Accounts | |
| 205 | Table/Structure Field |
T030R - KTOSL | Transaction Key | |
| 206 | Table/Structure Field |
T030R - XKOMO | Indicator: Relevant to account modification (FI) ? | |
| 207 | Table/Structure Field |
T033F - ANWND | Account Determination: Application | |
| 208 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction | |
| 209 | Table/Structure Field |
T041A - BSDHS | Posting Key for Credit Special G/L Trans.to Customer Account | |
| 210 | Table/Structure Field |
T041A - BSDSS | Posting Key for Debit Special G/L Trans.to Customer Account | |
| 211 | Table/Structure Field |
T042 - BUKRS | Company Code | |
| 212 | Table/Structure Field |
T042 - ULSD1 | Special G/L Transactions to be Paid (customer) | |
| 213 | Table/Structure Field |
TADIR - OBJ_NAME | Object Name in Object Directory | |
| 214 | Table/Structure Field |
TIPZB - BUKRS | Company Code | |
| 215 | Table/Structure Field |
TIPZB - KZLSCHG | Payment Method for Credit Memos After Lease-Out Ended | |
| 216 | Table/Structure Field |
VIAK13 - ATAGE | Number of days | |
| 217 | Table/Structure Field |
VIAK13 - DBISPER | Date of settlement period end | |
| 218 | Table/Structure Field |
VIAK13 - TXJCD | Tax Jurisdiction | |
| 219 | Table/Structure Field |
VIAK14 - ABREART | Settlement type for service charges after settlement perfor. | |
| 220 | Table/Structure Field |
VIAK14 - BSTKORR | Tax adjustment for tenant service charge settlement | |
| 221 | Table/Structure Field |
VIAK14 - BUKRS | Company Code | |
| 222 | Table/Structure Field |
VIAK14 - DABRECH | Settlement date | |
| 223 | Table/Structure Field |
VIAK14 - DBISPER | Date of settlement period end | |
| 224 | Table/Structure Field |
VIAK14 - DMBTR | Amount of advance payments made for SCS | |
| 225 | Table/Structure Field |
VIAK14 - DVONPER | Period start date | |
| 226 | Table/Structure Field |
VIAK14 - MWSKZ | Tax on sales/purchases code | |
| 227 | Table/Structure Field |
VIAK14 - MWSTS | Tax Amount in Local Currency | |
| 228 | Table/Structure Field |
VIAK14 - SBEWART | Flow Type | |
| 229 | Table/Structure Field |
VIAK14 - SMENR | Number of Rental Unit | |
| 230 | Table/Structure Field |
VIAK14 - SMIVE | Lease-Out Number | |
| 231 | Table/Structure Field |
VIAK14 - SWENR | Business Entity Number | |
| 232 | Table/Structure Field |
VIAK14 - TXJCD | Tax Jurisdiction | |
| 233 | Table/Structure Field |
VIAK14 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | |
| 234 | Table/Structure Field |
VIAK16 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | SOURCE VALUE(I_ABRECHNUNGS_ID) LIKE VIAK16-VVABBLN DEFAULT SPACE |
| 235 | Table/Structure Field |
VIAK16 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | |
| 236 | Table/Structure Field |
VIAK17 - ABWKUNNR | Customer Number | |
| 237 | Table/Structure Field |
VIAK17 - ABWSMIVE | Lease-Out Number | |
| 238 | Table/Structure Field |
VIAK17 - BUKRS | Company Code | |
| 239 | Table/Structure Field |
VIAK17 - BVORAUS | Amount of advance payments paid | |
| 240 | Table/Structure Field |
VIAK17 - DGULTAB | Start of effective period | |
| 241 | Table/Structure Field |
VIAK17 - DGULTBIS | End of validity period | |
| 242 | Table/Structure Field |
VIAK17 - JRMSCHPR | Tenant service charge settlement? | |
| 243 | Table/Structure Field |
VIAK17 - JUMBUCH | Indicator whether advance payments transferred | |
| 244 | Table/Structure Field |
VIAK17 - KOSTL | Cost Center | |
| 245 | Table/Structure Field |
VIAK17 - SMENR | Number of Rental Unit | |
| 246 | Table/Structure Field |
VIAK17 - SMIVE | Lease-Out Number | |
| 247 | Table/Structure Field |
VIAK17 - SWENR | Business Entity Number | |
| 248 | Table/Structure Field |
VIAKMV - ABREART | Settlement type for service charges after settlement perfor. | |
| 249 | Table/Structure Field |
VIAKMV - BSTKORR | Tax adjustment for tenant service charge settlement | |
| 250 | Table/Structure Field |
VIAKMV - DABRECH | Settlement date | |
| 251 | Table/Structure Field |
VIAKMV - DBISPER | Date of settlement period end | |
| 252 | Table/Structure Field |
VIAKMV - DMBTR | Amount of advance payments made for SCS | |
| 253 | Table/Structure Field |
VIAKMV - MWSKZ | Tax on sales/purchases code | |
| 254 | Table/Structure Field |
VIAKMV - MWSTS | Tax Amount in Local Currency | |
| 255 | Table/Structure Field |
VIAKMV - TXJCD | Tax Jurisdiction | |
| 256 | Table/Structure Field |
VIAKMV - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | |
| 257 | Table/Structure Field |
VIAKMVKEY - BUKRS | Company Code | |
| 258 | Table/Structure Field |
VIAKMVKEY - DVONPER | Period start date | |
| 259 | Table/Structure Field |
VIAKMVKEY - SBEWART | Flow Type | |
| 260 | Table/Structure Field |
VIAKMVKEY - SMENR | Number of Rental Unit | |
| 261 | Table/Structure Field |
VIAKMVKEY - SMIVE | Lease-Out Number | |
| 262 | Table/Structure Field |
VIAKMVKEY - SWENR | Business Entity Number | |
| 263 | Table/Structure Field |
VIKOKO - GZLSCH | Payment method for credit memos | |
| 264 | Table/Structure Field |
VIMIMV - BUKRS | Company Code | |
| 265 | Table/Structure Field |
VIMIMV - DKUEZU | Contract Notice Per | |
| 266 | Table/Structure Field |
VIMIMV - DMIEND | Rental end date | |
| 267 | Table/Structure Field |
VIMIMV - GSBER | Business Area | |
| 268 | Table/Structure Field |
VIMIMV - HBKID | Short key for a house bank | |
| 269 | Table/Structure Field |
VIMIMV - IMKEY | Internal Key for Real Estate Object | |
| 270 | Table/Structure Field |
VIMIMV - INTRENO | Internal Real Estate Master Data Code | |
| 271 | Table/Structure Field |
VIMIMV - JRMSCHPR | Tenant service charge settlement? | |
| 272 | Table/Structure Field |
VIMIMV - KUNNR | Customer number main contract partner | |
| 273 | Table/Structure Field |
VIMIMV - MABER | Dunning: area | |
| 274 | Table/Structure Field |
VIMIMV - MANSP | Dunning: Blocking reason | |
| 275 | Table/Structure Field |
VIMIMV - SMENR | Number of Rental Unit | |
| 276 | Table/Structure Field |
VIMIMV - SMIVE | Lease-Out Number | |
| 277 | Table/Structure Field |
VIMIMV - SPARTNR | Alternative payer (partner number) | |
| 278 | Table/Structure Field |
VIMIMV - SWENR | Business Entity Number | |
| 279 | Table/Structure Field |
VIOB01 - BUKRS | Company Code | |
| 280 | Table/Structure Field |
VIOB01 - GSBER | Business Area | |
| 281 | Table/Structure Field |
VIOB01 - SWENR | Business Entity Number | |
| 282 | Table/Structure Field |
VIOB01 - WAERS | Currency Key | |
| 283 | Table/Structure Field |
VZZKOPO - BVTYP | Partner bank type |
