Table/Structure Field list used by SAP ABAP Program IFVIMK10 (Mieterkontenblatt: Datenaufbereitung)
SAP ABAP Program
IFVIMK10 (Mieterkontenblatt: Datenaufbereitung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - WAERS | Currency Key | |
2 | ![]() |
BKPF - BKTXT | Document Header Text | |
3 | ![]() |
RFVIMKDEB - KUNNR | Customer Number | |
4 | ![]() |
RFVIMKDEB - PARTNR | Business Partner Number | |
5 | ![]() |
RFVIMKDEB - SOBJEKT | Internal key for object for business partner table | |
6 | ![]() |
RFVIMKDOCKTREE - E_SMIVE | Contract No. of Collective Lease-Outs | |
7 | ![]() |
RFVIMKDOCKTREE - KUNNR | Customer number main contract partner | |
8 | ![]() |
RFVIMKDOCKTREE - SMIVE | Lease-Out: Number | |
9 | ![]() |
RFVIMKFLDS - NOCND | Checkbox: Aggregate items | |
10 | ![]() |
RFVIMKFLDS - SELDATE | Key date for selection | |
11 | ![]() |
RFVIMKFLDS - PRINTOPT | Indicator for setting the SAPscript print options | |
12 | ![]() |
RFVIMKFLDS - LTTRNAME | Letter Name | |
13 | ![]() |
RFVIMKFLDS - JSELALL | Checkbox: select all items with key date | |
14 | ![]() |
RFVIMKFLDS - JOIONLY | Checkbox: select only open items with key date | |
15 | ![]() |
RFVIMKFLDS - JOIALL | Checkbox: select all open items | |
16 | ![]() |
RFVIMKFLDS - ASLETTER | Indicator: Tenant account sheet as letter | |
17 | ![]() |
RFVIMKHEADER - BKWAERS | Local currency/company code currency | |
18 | ![]() |
RFVIMKHEADER - SWAERS | Second currency: euro or old local currency | |
19 | ![]() |
RFVIMKHEADER - WAERS | Currency Key | |
20 | ![]() |
RFVIMKITEM - SWAERS | Second currency: euro or old local currency | |
21 | ![]() |
RFVIMKITEM - ZFBDT | Baseline date for due date calculation | |
22 | ![]() |
RFVIMKITEM - WRSALDO | Balance in document currency/transaction currency | |
23 | ![]() |
RFVIMKITEM - WAERS | Currency Key | |
24 | ![]() |
RFVIMKITEM - SMIVE | Lease-Out Number | |
25 | ![]() |
RFVIMKITEM - SGTXT | Item Text | |
26 | ![]() |
RFVIMKITEM - KUNNR | Customer Number | |
27 | ![]() |
RFVIMKITEM - GJAHR | Fiscal Year | |
28 | ![]() |
RFVIMKITEM - EUSALDO | Balance in euro or previous local currency | |
29 | ![]() |
RFVIMKITEM - DMSALDO | Balance in local currency | |
30 | ![]() |
RFVIMKITEM - BUKRS | Company Code | |
31 | ![]() |
RFVIMKITEM - BUDAT | Posting Date in the Document | |
32 | ![]() |
RFVIMKITEM - BKWAERS | Local currency/company code currency | |
33 | ![]() |
RFVIMKITEM - BELNR | Accounting Document Number | |
34 | ![]() |
RFVIMKITEM - AUGBL | Document Number of the Clearing Document | |
35 | ![]() |
RFVIMKITEM - E_SMIVE | Contract No. of Collective Lease-Outs | |
36 | ![]() |
RFVIMKMV - INTRENO | Internal Real Estate Master Data Code | |
37 | ![]() |
RFVIMKMV - SMIVE | Lease-Out Number | |
38 | ![]() |
RFVIMKMV - E_SMIVE | Contract No. of Collective Lease-Outs | |
39 | ![]() |
RFVIMKMV - BUKRS | Company Code | |
40 | ![]() |
RFVMKB - BUKRS | Company Code | |
41 | ![]() |
RFVMKB - FLAG_UNQ | Checkbox | |
42 | ![]() |
RFVMKB - KUNNR | Customer Number | |
43 | ![]() |
RFVMKB - VERTN | Contract Number | |
44 | ![]() |
RFVMKB - VERTT | Contract Type | |
45 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
46 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
47 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
49 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
50 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
51 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
52 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
53 | ![]() |
T001 - WAERS | Currency Key | |
54 | ![]() |
VIMIMV - BUKRS | Company Code | |
55 | ![]() |
VIMIMV - E_SMIVE | Contract No. of Collective Lease-Outs | |
56 | ![]() |
VIMIMV - INTRENO | Internal Real Estate Master Data Code | |
57 | ![]() |
VIMIMV - SMIVE | Lease-Out Number | |
58 | ![]() |
VIOB01 - BUKRS | Company Code | |
59 | ![]() |
VZGPO - KUNNR | Customer Number | |
60 | ![]() |
VZGPO - PARTNR | Business Partner Number | |
61 | ![]() |
VZGPOKEY - PARTNR | Business Partner Number | |
62 | ![]() |
VZGPOKEY_1 - PARTNR | Business Partner Number |