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 |
|---|---|---|---|---|
| 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 |