Table/Structure Field list used by SAP ABAP Program IFRERAITM_MINI (Contract Account Sheet: Data Preparation)
SAP ABAP Program
IFRERAITM_MINI (Contract Account Sheet: Data Preparation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRS - LINEK | Address line | |
2 | ![]() |
BKPF - BKTXT | Document Header Text | |
3 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
4 | ![]() |
BKPF - WAERS | Currency Key | |
5 | ![]() |
RERAOI_FLDS - JOIALL | Checkbox: select all open items | |
6 | ![]() |
RERAOI_FLDS - JOIONLY | Checkbox: select only open items with key date | |
7 | ![]() |
RERAOI_FLDS - NOCND | Checkbox: Aggregate items | |
8 | ![]() |
RERAOI_FLDS - SELDATE | Key date for selection | |
9 | ![]() |
RERAOI_MINI - DMSALDO | Balance in local currency | |
10 | ![]() |
RERAOI_MINI - ZFBDT | Baseline Date For Due Date Calculation | |
11 | ![]() |
RERAOI_MINI - WRSALDO | Balance in document currency/transaction currency | |
12 | ![]() |
RERAOI_MINI - WAERS | Currency Key | |
13 | ![]() |
RERAOI_MINI - SMIVE | Lease-Out Number | |
14 | ![]() |
RERAOI_MINI - SGTXT | Item Text | |
15 | ![]() |
RERAOI_MINI - KUNNR_TXT | Address line | |
16 | ![]() |
RERAOI_MINI - KUNNR | Customer Number | |
17 | ![]() |
RERAOI_MINI - GJAHR | Fiscal Year | |
18 | ![]() |
RERAOI_MINI - E_SMIVE | Contract No. of Collective Lease-Outs | |
19 | ![]() |
RERAOI_MINI - BUKRS | Company Code | |
20 | ![]() |
RERAOI_MINI - BUDAT | Posting Date in the Document | |
21 | ![]() |
RERAOI_MINI - BKWAERS | Local currency/company code currency | |
22 | ![]() |
RERAOI_MINI - BELNR | Accounting Document Number | |
23 | ![]() |
RERAOI_MINI - AUGBL | Document Number of the Clearing Document | |
24 | ![]() |
RERAOI_SEL - BUKRS | Company Code | |
25 | ![]() |
RERAOI_SEL - VERTT | Contract Type | |
26 | ![]() |
RERAOI_SEL - VERTN | Contract Number | |
27 | ![]() |
RERAOI_SEL - FLAG_UNQ | Checkbox | |
28 | ![]() |
RERAOI_SEL - KUNNR | Customer Number | |
29 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
30 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
31 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
32 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
33 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
34 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
35 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
36 | ![]() |
T001 - WAERS | Currency Key | |
37 | ![]() |
VIMIMV - BUKRS | Company Code | |
38 | ![]() |
VIMIMV - SMIVE | Lease-Out Number | |
39 | ![]() |
VIMIMV - INTRENO | Internal Real Estate Master Data Code | |
40 | ![]() |
VIMIMV - E_SMIVE | Contract No. of Collective Lease-Outs | |
41 | ![]() |
VZGPO - KUNNR | Customer Number | |
42 | ![]() |
VZGPO - PARTNR | Business Partner Number | |
43 | ![]() |
VZGPO - SOBJEKT | Internal key for object for business partner table | |
44 | ![]() |
VZGPOKEY - PARTNR | Business Partner Number | |
45 | ![]() |
VZGPOKEY - SOBJEKT | Internal key for object for business partner table | |
46 | ![]() |
VZGPOKEY_1 - PARTNR | Business Partner Number | |
47 | ![]() |
VZGPOKEY_1 - SOBJEKT | Internal key for object for business partner table |