Table/Structure Field list used by SAP ABAP Program IEA00F01 (Form routines for Report RFVIEA00: Owner settlement real estate)
SAP ABAP Program
IEA00F01 (Form routines for Report RFVIEA00: Owner settlement real estate) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - AWKEY | Object key | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - BUDAT | Posting Date in the Document | ||
| 4 | BKPF - GJAHR | Fiscal Year | ||
| 5 | BSEG - DMBTR | Amount in local currency | ||
| 6 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 7 | BSSBKPF - BKTXT | Text length 25 | ||
| 8 | BSSBKPF - BLDAT | Document Date in Document | ||
| 9 | BSSBKPF - BUDAT | Date | ||
| 10 | BSSBSEG - BSCHL | Posting Key | ||
| 11 | BSSBSEG - BUKRS | Company Code | ||
| 12 | BSSBSEG - HKONT | G/L Account Number | ||
| 13 | BSSBSEG - IMKEY | Internal Key for Real Estate Object | ||
| 14 | BSSBSEG - IMMO | Checkbox | ||
| 15 | BSSBSEG - INTRENO | Internal Real Estate Master Data Code | ||
| 16 | BSSBSEG - KOART | Account type | ||
| 17 | BSSBSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 18 | BSSBSEG - MANDT | Client | ||
| 19 | BSSBSEG - MWSKZ | Tax on sales/purchases code | ||
| 20 | BSSBSEG - RE_KSCHL | Condition Type | ||
| 21 | BSSBSEG - SGENR | Building Number | ||
| 22 | BSSBSEG - SGRNR | Land Number for BE | ||
| 23 | BSSBSEG - SGTXT | Text Field | ||
| 24 | BSSBSEG - SHKZG | Debit/Credit Indicator | ||
| 25 | BSSBSEG - SMENR | Number of Rental Unit | ||
| 26 | BSSBSEG - SVWNR | Management Contract Number | ||
| 27 | BSSBSEG - SWENR | Business Entity Number | ||
| 28 | BSSBSEG - UNKA_FWBAS | Tax Base Amount in Document Currency | ||
| 29 | BSSBSEG - UNKA_KBETR | Rate (condition amount or percentage) where no scale exists | ||
| 30 | BSSBSEG - UNKA_KTOSL | Transaction Key | ||
| 31 | BSSBSEG - UNKA_STAX | Indicator: Tax item - internal entry RE (SCS) | ||
| 32 | BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | ||
| 33 | COSP - GJAHR | Fiscal Year | ||
| 34 | COSP - KSTAR | Cost Element | ||
| 35 | COSP - OBJNR | Object number | ||
| 36 | COSP - WKG001 | Total Value in Controlling Area Currency | ||
| 37 | COSP - WKG002 | Total Value in Controlling Area Currency | ||
| 38 | COSP - WKG003 | Total Value in Controlling Area Currency | ||
| 39 | COSP - WKG004 | Total Value in Controlling Area Currency | ||
| 40 | COSP - WKG005 | Total Value in Controlling Area Currency | ||
| 41 | COSP - WKG006 | Total Value in Controlling Area Currency | ||
| 42 | COSP - WKG007 | Total Value in Controlling Area Currency | ||
| 43 | COSP - WKG008 | Total Value in Controlling Area Currency | ||
| 44 | COSP - WKG009 | Total Value in Controlling Area Currency | ||
| 45 | COSP - WKG010 | Total Value in Controlling Area Currency | ||
| 46 | COSP - WKG011 | Total Value in Controlling Area Currency | ||
| 47 | COSP - WKG012 | Total Value in Controlling Area Currency | ||
| 48 | COSP - WKG013 | Total Value in Controlling Area Currency | ||
| 49 | COSP - WKG014 | Total Value in Controlling Area Currency | ||
| 50 | COSP - WKG015 | Total Value in Controlling Area Currency | ||
| 51 | COSP - WKG016 | Total Value in Controlling Area Currency | ||
| 52 | COSP - WOG001 | Total Value in Object Currency | ||
| 53 | COSP - WRTTP | Value Type | ||
| 54 | COSS - GJAHR | Fiscal Year | ||
| 55 | COSS - KSTAR | Cost Element | ||
| 56 | COSS - OBJNR | Object number | ||
| 57 | COSS - WKG001 | Total Value in Controlling Area Currency | ||
| 58 | COSS - WKG002 | Total Value in Controlling Area Currency | ||
| 59 | COSS - WKG003 | Total Value in Controlling Area Currency | ||
| 60 | COSS - WKG004 | Total Value in Controlling Area Currency | ||
| 61 | COSS - WKG005 | Total Value in Controlling Area Currency | ||
| 62 | COSS - WKG006 | Total Value in Controlling Area Currency | ||
| 63 | COSS - WKG007 | Total Value in Controlling Area Currency | ||
| 64 | COSS - WKG008 | Total Value in Controlling Area Currency | ||
| 65 | COSS - WKG009 | Total Value in Controlling Area Currency | ||
| 66 | COSS - WKG010 | Total Value in Controlling Area Currency | ||
| 67 | COSS - WKG011 | Total Value in Controlling Area Currency | ||
| 68 | COSS - WKG012 | Total Value in Controlling Area Currency | ||
| 69 | COSS - WKG013 | Total Value in Controlling Area Currency | ||
| 70 | COSS - WKG014 | Total Value in Controlling Area Currency | ||
| 71 | COSS - WKG015 | Total Value in Controlling Area Currency | ||
| 72 | COSS - WKG016 | Total Value in Controlling Area Currency | ||
| 73 | COSS - WRTTP | Value Type | ||
| 74 | CSKB - DATAB | Valid-From Date | ||
| 75 | CSKB - DATBI | Valid To Date | ||
| 76 | CSKB - KATYP | Cost element category | ||
| 77 | CSKB - KOKRS | Controlling Area | ||
| 78 | CSKB - KSTAR | Cost Element | ||
| 79 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 80 | RFVIEANT - DGULTAB | Date from when assignment is valid | ||
| 81 | RFVIEANT - DGULTBIS | Date up to when the assignment is valid | ||
| 82 | RFVIEANT - ERRNO | Error number for owner settlement: Owner definition | ||
| 83 | RFVIEANT - INTRENO | Internal Real Estate Master Data Code | ||
| 84 | RFVIEANT - LIFNR | Account Number of Vendor or Creditor | ||
| 85 | RFVIEANT - PANTEIL | Percentage owner share (internal) | ||
| 86 | RFVIEANT - PARTNR | Partner number | ||
| 87 | RFVIEANT - SVWNR | Management Contract Number | ||
| 88 | RTAX1U15 - KBETR | Rate (condition amount or percentage) where no scale exists | ||
| 89 | RTAX1U15 - KSCHL | Condition Type | ||
| 90 | RTAX1U15 - KTOSL | Transaction Key | ||
| 91 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 92 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 93 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 94 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 95 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 96 | SYST - MSGID | ABAP System Field: Message ID | ||
| 97 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 98 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 99 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 100 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 101 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 102 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 103 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 104 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 105 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 106 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 107 | T001 - BUKRS | Company Code | ||
| 108 | T001 - KTOPL | Chart of Accounts | ||
| 109 | T001 - PERIV | Fiscal Year Variant | ||
| 110 | T001 - WAERS | Currency Key | ||
| 111 | T100 - ARBGB | Application Area | ||
| 112 | T100 - MSGNR | Message number | ||
| 113 | T100 - SPRSL | Language Key | ||
| 114 | T100 - TEXT | Message Text | ||
| 115 | TBSL - BSCHL | Posting Key | ||
| 116 | TBSL - KOART | Account type | ||
| 117 | TBSL - SHKZG | Debit/Credit Indicator | ||
| 118 | TIPZB - BUKRS | Company Code | ||
| 119 | TIV47 - INVERS | Posting rules: Inverse posting | ||
| 120 | TIV47 - MWSKZ | Tax code for vendor posting | ||
| 121 | TIV47 - RBSKRED | Vendor posting key | ||
| 122 | TIV47 - RBSSAKO | Posting key for G/L account posting of owner settlement | ||
| 123 | TIV47 - RBSST | Tax account posting key for owner settlement | ||
| 124 | TIV47 - RKTYP | Cost categories for owner cost elements | ||
| 125 | TIVA5 - VVIMKOB | Objects for Real Estate IMKEY (as from Rel. 3.0) | ||
| 126 | TKA01 - KOKRS | Controlling Area | ||
| 127 | VIAK16 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 128 | VIBEPP - SXBLNR | Debit position identification -> Acctng reference doc. no. | ||
| 129 | VIEA01 - EKSTAR | Cost element for owner | ||
| 130 | VIEA01 - KTOPL | Chart of Accounts | ||
| 131 | VIEA01 - RKTYP | Cost categories for owner cost elements | ||
| 132 | VIEA02 - EKSTAR | Cost element for owner | ||
| 133 | VIEA02 - JVWKST | Indicator: Costs for property manager (not owner) | ||
| 134 | VIEA02 - KOABIS | Cost elements ..upto | ||
| 135 | VIEA02 - KOAVON | Cost elements from... | ||
| 136 | VIEA02 - KTOPL | Chart of Accounts | ||
| 137 | VIEA03 - BUKRS | Company Code | ||
| 138 | VIEA03 - DABRECH | Settlement date | ||
| 139 | VIEA03 - EASTAT | Status of owner settlement | ||
| 140 | VIEA03 - GJAHR | Fiscal Year | ||
| 141 | VIEA03 - JSTEUER | Indicator: Tax entry | ||
| 142 | VIEA03 - KSTAR | Cost Element | ||
| 143 | VIEA03 - MANDT | Client | ||
| 144 | VIEA03 - MONAT | Fiscal period | ||
| 145 | VIEA03 - MWSKZ | Tax on sales/purchases code | ||
| 146 | VIEA03 - OBJNR | Object number | ||
| 147 | VIEA03 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 148 | VIEA03 - WERT | Amount in local currency | ||
| 149 | VIEA05 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 150 | VIEA06 - ANSCHREIB | Letter already written | ||
| 151 | VIEA06 - BETRAG | Amount in local currency | ||
| 152 | VIEA06 - BUKRS | Company Code | ||
| 153 | VIEA06 - DABRECH | Settlement date | ||
| 154 | VIEA06 - DGULTAB | Date from when assignment is valid | ||
| 155 | VIEA06 - DGULTBIS | Date up to when the assignment is valid | ||
| 156 | VIEA06 - EASTAT | Status of owner settlement | ||
| 157 | VIEA06 - GJAHR | Fiscal Year | ||
| 158 | VIEA06 - JSTEUER | Indicator: Tax entry | ||
| 159 | VIEA06 - KSTAR | Cost Element | ||
| 160 | VIEA06 - LIFNR | Account Number of Vendor or Creditor | ||
| 161 | VIEA06 - MANDT | Client | ||
| 162 | VIEA06 - MONAT | Fiscal period | ||
| 163 | VIEA06 - MWSKZ | Tax on sales/purchases code | ||
| 164 | VIEA06 - OBJNR | Object number | ||
| 165 | VIEA06 - PANTEIL | Percentage owner share (internal) | ||
| 166 | VIEA06 - PARTNR | Partner number | ||
| 167 | VIEA06 - VON_BETRAG | Amount in local currency | ||
| 168 | VIEA06 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 169 | VIEIGE - INTRENO | Internal Real Estate Master Data Code | ||
| 170 | VIEIGE - SPARTNR | Business Partner Number | ||
| 171 | VIMI01 - BUKRS | Company Code | ||
| 172 | VIMI01 - IMKEY | Internal Key for Real Estate Object | ||
| 173 | VIMI01 - INTRENO | Internal Real Estate Master Data Code | ||
| 174 | VIMI01 - JLOESCH | Real Estate Deletion Indicator/Flag | ||
| 175 | VIMI01 - SGENR | Building Number | ||
| 176 | VIMI01 - SGRNR | Land Number for BE | ||
| 177 | VIMI01 - SMENR | Number of Rental Unit | ||
| 178 | VIMI01 - SNKS | Service Charge Collector Number | ||
| 179 | VIMI01 - SWENR | Business Entity Number | ||
| 180 | VIMIMV - BUKRS | Company Code | ||
| 181 | VIMIMV - DKUEZU | Contract Notice Per | ||
| 182 | VIMIMV - DMIBEG | Rental start date | ||
| 183 | VIMIMV - DMIEND | Rental end date | ||
| 184 | VIMIMV - IMKEY | Internal Key for Real Estate Object | ||
| 185 | VIMIMV - INTRENO | Internal Real Estate Master Data Code | ||
| 186 | VIMIMV - SMENR | Number of Rental Unit | ||
| 187 | VIMIMV - SMIVE | Lease-Out Number | ||
| 188 | VIMIMV - SNKS | Service Charge Collector Number | ||
| 189 | VIMIMV - SWENR | Business Entity Number | ||
| 190 | VIOB01 - BUKRS | Company Code | ||
| 191 | VIOB01 - IMKEY | Internal Key for Real Estate Object | ||
| 192 | VIOB01 - INTRENO | Internal Real Estate Master Data Code | ||
| 193 | VIOB01 - JLOESCH | Real Estate Deletion Indicator/Flag | ||
| 194 | VIOB01 - J_OBJNR | Object number | ||
| 195 | VIOB01 - SWENR | Business Entity Number | ||
| 196 | VIOB01 - XWETEXT | Business entity identification | ||
| 197 | VIOB02 - BUKRS | Company Code | ||
| 198 | VIOB02 - IMKEY | Internal Key for Real Estate Object | ||
| 199 | VIOB02 - INTRENO | Internal Real Estate Master Data Code | ||
| 200 | VIOB02 - JLOESCH | Real Estate Deletion Indicator/Flag | ||
| 201 | VIOB02 - J_OBJNR | Object number | ||
| 202 | VIOB02 - SGRNR | Land Number for BE | ||
| 203 | VIOB02 - SWENR | Business Entity Number | ||
| 204 | VIOB03 - BUKRS | Company Code | ||
| 205 | VIOB03 - IMKEY | Internal Key for Real Estate Object | ||
| 206 | VIOB03 - INTRENO | Internal Real Estate Master Data Code | ||
| 207 | VIOB03 - JLOESCH | Real Estate Deletion Indicator/Flag | ||
| 208 | VIOB03 - J_OBJNR | Object number | ||
| 209 | VIOB03 - SGENR | Building Number | ||
| 210 | VIOB03 - SWENR | Business Entity Number | ||
| 211 | VISLID - GJAHR | Fiscal Year | ||
| 212 | VISLID - SOLLID | No. of debit position in fiscal year | ||
| 213 | VISLID - SVORG | Automatic Posting Run Activity | ||
| 214 | VITAXD - AKONTO | Tax account | ||
| 215 | VITAXD - GJAHR | Fiscal Year | ||
| 216 | VITAXD - HKONT | General Ledger Account | ||
| 217 | VITAXD - IMKEY | Internal Key for Real Estate Object | ||
| 218 | VITAXD - MONAT | Fiscal period | ||
| 219 | VITAXD - MWSKZ | Tax on sales/purchases code | ||
| 220 | VITAXD - MWSTS | Tax Amount in Local Currency | ||
| 221 | VITAXD - SHKZG | Debit/Credit Indicator | ||
| 222 | VITAXD - STFLG | Reverse document indicator | ||
| 223 | VITAXD - STOKZ | Indicator: Document has been reversed | ||
| 224 | VITAXD - VNAVHW | Non-Deductible Input Tax (in Local Currency) | ||
| 225 | VIVW01 - SVWNR | Management Contract Number | ||
| 226 | VIVW05 - DGULTAB | Date from when assignment is valid | ||
| 227 | VIVW05 - DGULTBIS | Date up to when the assignment is valid | ||
| 228 | VIZNRN - IMKEY | Internal Key for Real Estate Object |