Table/Structure Field list used by SAP ABAP Function Module VV_UMSATZVZ_BERECHNEN (Vorauszahlungen anpassen für Umsatzmietverträge)
SAP ABAP Function Module
VV_UMSATZVZ_BERECHNEN (Vorauszahlungen anpassen für Umsatzmietverträge) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 2 | MESG - MSGV1 | Message Variable | ||
| 3 | MESG - MSGV2 | Message Variable | ||
| 4 | MESG - MSGV3 | Message Variable | ||
| 5 | MESG - MSGV4 | Message Variable | ||
| 6 | MESG - TXTNR | Message number | ||
| 7 | MESG - ZEILE | Line number | ||
| 8 | MESG - ARBGB | Application Area | ||
| 9 | RF60BAPER - DBISPER | Date of settlement period end | SOURCE VALUE(DBISPER) LIKE RF60BAPER-DBISPER |
|
| 10 | RF60BAPER - DBISPER | Date of settlement period end | ||
| 11 | RF60BAPER - DVONPER | Period start date | SOURCE VALUE(DVONPER) LIKE RF60BAPER-DVONPER |
|
| 12 | RF60BAPER - DVONPER | Period start date | ||
| 13 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 14 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 15 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 16 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 17 | SYST - MSGID | ABAP System Field: Message ID | ||
| 18 | T001 - BUKRS | Company Code | ||
| 19 | T001 - BUKRS | Company Code | SOURCE VALUE(BUKRS) LIKE T001-BUKRS |
|
| 20 | T001 - WAERS | Currency Key | SOURCE VALUE(WAERS) LIKE T001-WAERS |
|
| 21 | T001 - WAERS | Currency Key | ||
| 22 | TIPAR - SANPNR | Rent Adjustment Method | ||
| 23 | TIPAR - SWHRKOND | Currency of Condition Item | ||
| 24 | TIPAR - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 25 | TIPAR - BUKRS | Company Code | ||
| 26 | TIPAR - BROUND | Amount to which the increase is rounded | ||
| 27 | TZK01 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | SOURCE VALUE(SKOART) LIKE TZK01-SKOART |
|
| 28 | VIAK13 - ATAGE | Number of days | ||
| 29 | VIAK14 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 30 | VIAK14 - VVSKVZA | Reason why advance payment adjustment not carried out | ||
| 31 | VIAK14 - SWENR | Business Entity Number | ||
| 32 | VIAK14 - SMIVE | Lease-Out Number | ||
| 33 | VIAK14 - SMENR | Number of Rental Unit | ||
| 34 | VIAK14 - DVZNEU | Valid-as-from date for new advance payment | ||
| 35 | VIAK14 - DVONPER | Period start date | ||
| 36 | VIAK14 - DBISPER | Date of settlement period end | ||
| 37 | VIAK14 - BVZNEU | New advance payment amount | ||
| 38 | VIAK14 - BUKRS | Company Code | ||
| 39 | VIAK14 - BNETTO | Net amount | ||
| 40 | VIAK14 - BKONDALT | Previous condition amount | ||
| 41 | VIAK25 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 42 | VIAK25 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | SOURCE VALUE(VVABBLN) LIKE VIAK25-VVABBLN DEFAULT SPACE |
|
| 43 | VIAKMV - BNETTO | Net amount | ||
| 44 | VIAKMV - VVSKVZA | Reason why advance payment adjustment not carried out | ||
| 45 | VIAKMV - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 46 | VIAKMV - DVZNEU | Valid-as-from date for new advance payment | ||
| 47 | VIAKMV - BVZNEU | New advance payment amount | ||
| 48 | VIAKMV - DBISPER | Date of settlement period end | ||
| 49 | VIAKMV - BKONDALT | Previous condition amount | ||
| 50 | VIAKMVKEY - BUKRS | Company Code | ||
| 51 | VIAKMVKEY - DVONPER | Period start date | ||
| 52 | VIAKMVKEY - SMENR | Number of Rental Unit | ||
| 53 | VIAKMVKEY - SMIVE | Lease-Out Number | ||
| 54 | VIAKMVKEY - SWENR | Business Entity Number | ||
| 55 | VIMI16 - BKONDALT | Previous condition amount | ||
| 56 | VIMI16 - XIDENT | Identification of adjustment run | ||
| 57 | VIMI16 - SWHRKOND | Currency of Condition Item | ||
| 58 | VIMI16 - SANPNR | Rent Adjustment Method | ||
| 59 | VIMI16 - DGUELAB | Date when the rent adjustment becomes valid | ||
| 60 | VIMI16 - DANPASS | Rental Adjustment Date Planned For | ||
| 61 | VIMI16 - BAUTANP | New Total Condition Amount (Original) | ||
| 62 | VIMI16 - BANPASS | New condition amount (total) | ||
| 63 | VIMI17 - XIDENT | Identification of adjustment run | ||
| 64 | VIMI17 - TUHRBAT | Time of batch run for rent adjustment | ||
| 65 | VIMI17 - SANPNR | Rent Adjustment Method | ||
| 66 | VIMI17 - DGUELAB | Rental Adjustment Date Planned For | ||
| 67 | VIMI17 - DBATCH | Program run date for rent adjustment | ||
| 68 | VIMI17 - BUKRS | Company Code | ||
| 69 | VIMI17 - DGUELAB | Rental Adjustment Date Planned For | SOURCE VALUE(DGUELAB) LIKE VIMI17-DGUELAB DEFAULT SPACE |
|
| 70 | VIMIMV - BUKRS | Company Code | ||
| 71 | VIMIMV - DMIBEG | Rental start date | ||
| 72 | VIMIMV - DMIEND | Rental end date | ||
| 73 | VIMIMV - INTRENO | Internal Real Estate Master Data Code | ||
| 74 | VIMIMV - SMENR | Number of Rental Unit | ||
| 75 | VIMIMV - SMIVE | Lease-Out Number | ||
| 76 | VIMIMV - SWENR | Business Entity Number | ||
| 77 | VZZKOPO - SWHRKOND | Currency of Condition Item | ||
| 78 | VZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 79 | VZZKOPO - SANLF | Product Category | ||
| 80 | VZZKOPO - RKEY3 | Key part 3 | ||
| 81 | VZZKOPO - RKEY2 | Key part 2 | ||
| 82 | VZZKOPO - RKEY1 | Key part 1 | ||
| 83 | VZZKOPO - JNULLKON | Condition Form | ||
| 84 | VZZKOPO - DGUEL_KP | Condition Item Valid From | ||
| 85 | VZZKOPO - BUKRS | Company Code | ||
| 86 | VZZKOPO - BKOND | Condition item currency amount | ||
| 87 | VZZKOPO - AMMRHY | Frequency in months |