Table/Structure Field list used by SAP ABAP Program IVW01F01 (Management Costs Settlement: Form Routines)
SAP ABAP Program
IVW01F01 (Management Costs Settlement: Form Routines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BSTAT | Document Status | ||
| 2 | BKPF - BUKRS | Company Code | ||
| 3 | BKPF - MONAT | Fiscal period | ||
| 4 | BKPF - XBLNR | Reference Document Number | ||
| 5 | BSEG - TXJCD | Tax Jurisdiction | ||
| 6 | BSSBKPF - BKTXT | Text length 25 | ||
| 7 | BSSBKPF - BLDAT | Document Date in Document | ||
| 8 | BSSBKPF - BUDAT | Date | ||
| 9 | BSSBKPF - BUKRS | Company Code | ||
| 10 | BSSBKPF - MONAT | Fiscal period | ||
| 11 | BSSBKPF - USNAM | User name | ||
| 12 | BSSBKPF - XBLNR | Reference Document Number | ||
| 13 | BSSPARA - HOLDD | Queue start date | ||
| 14 | BSSPARA - KEEPM | Indicator for stopping the session | ||
| 15 | BSSPARA - MAPPE | Group name: Batch input session name | ||
| 16 | BSSPARA - SDLSTRTDT | Planned Start Date for Background Job | ||
| 17 | BSSPARA - SDLSTRTTM | Planned start time for background Job | ||
| 18 | BSSPARA - USERN | Queue user ID / for historical reasons | ||
| 19 | COEP - GJAHR | Fiscal Year | ||
| 20 | COEP_ONLY - GJAHR | Fiscal Year | ||
| 21 | DFIES - FIELDNAME | Field Name | ||
| 22 | DFIES - LFIELDNAME | Field name | ||
| 23 | DFIES - OUTPUTLEN | Output Length | ||
| 24 | DFIES - SCRTEXT_L | Long Field Label | ||
| 25 | DFIES - SCRTEXT_M | Medium Field Label | ||
| 26 | DFIES - SCRTEXT_S | Short Field Label | ||
| 27 | DFIES - TABNAME | Table Name | ||
| 28 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 29 | JEST - STAT | Object status | ||
| 30 | RVIBEPP - APPLI | Application number = Price list components | ||
| 31 | RVIBEPP - BBWHR | Amount in position currency | ||
| 32 | RVIBEPP - BCWHR | Settlement Amount | ||
| 33 | RVIBEPP - BHWHR | Amount in local currency | ||
| 34 | RVIBEPP - BMWST | Value-added tax amount included | ||
| 35 | RVIBEPP - BNWHR | Nominal amount | ||
| 36 | RVIBEPP - BUDAT | Posting Date in the Document | ||
| 37 | RVIBEPP - BUKRS | Company Code | ||
| 38 | RVIBEPP - DFAELL | Due date | ||
| 39 | RVIBEPP - HBKID | Short key for a house bank | ||
| 40 | RVIBEPP - IMKEY | Internal Key for Real Estate Object | ||
| 41 | RVIBEPP - IMKEY2 | Second Real Estate object for property management postings | ||
| 42 | RVIBEPP - INTRENO | Internal Real Estate Master Data Code | ||
| 43 | RVIBEPP - INTRENO2 | Second real estate object for property management postings | ||
| 44 | RVIBEPP - KUNNR | Customer Number | ||
| 45 | RVIBEPP - KZ | Change type (U, I, E, D) | ||
| 46 | RVIBEPP - LIFNR | Account Number of Vendor or Creditor | ||
| 47 | RVIBEPP - MANDT | Client | ||
| 48 | RVIBEPP - MWSKZ | Tax on sales/purchases code | ||
| 49 | RVIBEPP - SBEWART | Flow Type | ||
| 50 | RVIBEPP - SCWHR | Settlement Currency | ||
| 51 | RVIBEPP - SVWNR | Management Contract Number | ||
| 52 | RVIBEPP - TXJCD | Tax Jurisdiction | ||
| 53 | RVIBEPP - ZAHLS | Block Key for Payment | ||
| 54 | RVIBEPP - ZLSCH | Payment method | ||
| 55 | SI_T001 - XSTDT | Indicator: Document date as the basis for tax determination | ||
| 56 | SPROT_U - AG | Application Area | ||
| 57 | SPROT_U - LANGU | Language Key | ||
| 58 | SPROT_U - LEVEL | Log Level | ||
| 59 | SPROT_U - MSGNR | Message number | ||
| 60 | SPROT_U - NEWOBJ | New Section | ||
| 61 | SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 62 | SPROT_U - VAR1 | Message Variable | ||
| 63 | SPROT_U - VAR2 | Message Variable | ||
| 64 | SPROT_U - VAR3 | Message Variable | ||
| 65 | SPROT_U - VAR4 | Message Variable | ||
| 66 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 67 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 68 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 69 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 70 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 71 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 72 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 73 | SYST - MSGID | ABAP System Field: Message ID | ||
| 74 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 75 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 76 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 77 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 78 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 79 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 80 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 81 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 82 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 83 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 84 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 85 | T001 - BUKRS | Company Code | ||
| 86 | T001 - PERIV | Fiscal Year Variant | ||
| 87 | T001 - XSTDT | Indicator: Document date as the basis for tax determination | ||
| 88 | T033A - ANWND | Account Determination: Application | ||
| 89 | TIV86 - SHOARTEX | External fee type | ||
| 90 | TIV86 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 91 | TIV8Z - MANDT | Client | ||
| 92 | TIV8Z - SHOARTEX | External fee type | ||
| 93 | TIV8Z - SVWEVENT | Event for administration contract | ||
| 94 | TIV92 - SHOARTEX | External fee type | ||
| 95 | TIV92 - ZHOARTEX | Advance payment for external fee type | ||
| 96 | TIV96 - FB_BERFORM | Name of Function Module | ||
| 97 | TIV96 - SBERFORM | Fee type calculation form | ||
| 98 | TIV99 - BUKRS | Company Code | ||
| 99 | TIV99 - SBEWART | Flow Type | ||
| 100 | TIV99 - SHOARTEX | External fee type | ||
| 101 | TJ02 - ISTAT | System status | ||
| 102 | TZK01 - RANTYP | Contract Type | ||
| 103 | TZK01 - SBEWART1 | Flow Type 1 (Debit/Credit) | ||
| 104 | TZK01 - SBEWART2 | Flow Type 2 (Debit/Credit) | ||
| 105 | TZK01 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 106 | TZPA - RANTYP | Contract Type | ||
| 107 | VIBEPP - BBWHR | Amount in position currency | ||
| 108 | VIBEPP - BCWHR | Settlement Amount | ||
| 109 | VIBEPP - BHWHR | Amount in local currency | ||
| 110 | VIBEPP - BMWST | Value-added tax amount included | ||
| 111 | VIBEPP - BNWHR | Nominal amount | ||
| 112 | VIBEPP - BUDAT | Posting Date in the Document | ||
| 113 | VIBEPP - BUKRS | Company Code | ||
| 114 | VIBEPP - DFAELL | Due date | ||
| 115 | VIBEPP - IMKEY | Internal Key for Real Estate Object | ||
| 116 | VIBEPP - IMKEY2 | Second Real Estate object for property management postings | ||
| 117 | VIBEPP - INTRENO | Internal Real Estate Master Data Code | ||
| 118 | VIBEPP - INTRENO2 | Second real estate object for property management postings | ||
| 119 | VIBEPP - JLOESCH | Record planned for Real Estate archiving | ||
| 120 | VIBEPP - KUNNR | Customer Number | ||
| 121 | VIBEPP - LIFNR | Account Number of Vendor or Creditor | ||
| 122 | VIBEPP - MANDT | Client | ||
| 123 | VIBEPP - MWSKZ | Tax on sales/purchases code | ||
| 124 | VIBEPP - SBEWART | Flow Type | ||
| 125 | VIBEPP - SCWHR | Settlement Currency | ||
| 126 | VIBEPP - SVWNR | Management Contract Number | ||
| 127 | VIBEPP - SXBLNR | Debit position identification -> Acctng reference doc. no. | ||
| 128 | VIBEPP - TXJCD | Tax Jurisdiction | ||
| 129 | VIBEPP - ZAHLS | Block Key for Payment | ||
| 130 | VIBEPP - ZLSCH | Payment method | ||
| 131 | VIREMASTER - IMKEY | Internal Key for Real Estate Object | ||
| 132 | VISLID - BLDAT | Document Date in Document | ||
| 133 | VISLID - BUKRS | Company Code | ||
| 134 | VISLID - GJAHR | Fiscal Year | ||
| 135 | VISLID - MAPPE | Group name: Batch input session name | ||
| 136 | VISLID - SOLLID | No. of debit position in fiscal year | ||
| 137 | VISLID - SVORG | Automatic Posting Run Activity | ||
| 138 | VIVW01 - BUKRS | Company code of property manager | ||
| 139 | VIVW01 - BUKRS_OBJ | Management contract: Company code of managed objects | ||
| 140 | VIVW01 - DVWABR | Date of last management costs settlement | ||
| 141 | VIVW01 - GSBER | Business Area | ||
| 142 | VIVW01 - HBKID_DEB | Short key for a house bank | ||
| 143 | VIVW01 - HBKID_KRED | Short key for a house bank | ||
| 144 | VIVW01 - IMKEY | Internal Key for Real Estate Object | ||
| 145 | VIVW01 - INTRENO | Internal Real Estate Master Data Code | ||
| 146 | VIVW01 - J_OBJNR | Object number | ||
| 147 | VIVW01 - KUNNR | Customer no. in company code of management contract | ||
| 148 | VIVW01 - LIFNR | Vendor no. of manager in object company code | ||
| 149 | VIVW01 - NO_MANAG | Management contract: No manager posting yes/no | ||
| 150 | VIVW01 - NO_OBJEKT | Management contr.: Object-related fees not permitted yes/no | ||
| 151 | VIVW01 - NO_OWNER | Management contract: No owner posting yes/no | ||
| 152 | VIVW01 - SVWNR | Management Contract Number | ||
| 153 | VIVW01 - WAERS | Currency Key | ||
| 154 | VIVW01 - XVWTEXT | Management contract description | ||
| 155 | VIVW01 - ZAHLS_DEB | Management contract: Block ind. for payment (customer) | ||
| 156 | VIVW01 - ZAHLS_KRED | Management contract: Block ind. for payment (vendor) | ||
| 157 | VIVW01 - ZLSCH_DEB | Payment method for postings to customer accounts | ||
| 158 | VIVW01 - ZLSCH_KRED | Payment method for postings to vendor accounts | ||
| 159 | VIVW03 - BFESTB | Fixed amount for management contract fees | ||
| 160 | VIVW03 - BUKRS | Company code of property manager | ||
| 161 | VIVW03 - J_OBJNR | Object number | ||
| 162 | VIVW03 - PANTEIL | Fee percent. share of management contract calculation base | ||
| 163 | VIVW03 - SBERFORM | Fee type calculation form | ||
| 164 | VIVW03 - SHOARTEX | External fee type | ||
| 165 | VIVW03 - SVWNR | Management Contract Number | ||
| 166 | VIVW03E - BBASIS | Basis for management contract fee calculation | ||
| 167 | VIVW03E - BFESTB | Fixed amount for management contract fees | ||
| 168 | VIVW03E - BUKRS | Company code of property manager | ||
| 169 | VIVW03E - EBASIS | Basis unit for management contract fee calculation | ||
| 170 | VIVW03E - J_OBJNR | Object number | ||
| 171 | VIVW03E - PANTEIL | Fee percent. share of management contract calculation base | ||
| 172 | VIVW03E - SBERFORM | Fee type calculation form | ||
| 173 | VIVW03E - SHOARTEX | External fee type | ||
| 174 | VIVW03E - SVWNR | Management Contract Number | ||
| 175 | VIVW03Z - BBASIS | Basis for management contract fee calculation | ||
| 176 | VIVW03Z - EBASIS | Basis unit for management contract fee calculation | ||
| 177 | VIVW05 - BUKRS | Company code of property manager | ||
| 178 | VIVW05 - BUKRS_OBJ | Company Code | ||
| 179 | VIVW05 - IMKEY | Internal Key for Real Estate Object | ||
| 180 | VIVW05 - INTRENO | Internal Real Estate Master Data Code | ||
| 181 | VIVW05 - JARCHIVE | Object was archived | ||
| 182 | VIVW05 - J_OBJNR | Object number | ||
| 183 | VIVW05 - SVWNR | Management Contract Number | ||
| 184 | VIVW05E - BUKRS | Company code of property manager | ||
| 185 | VIVW05E - BUKRS_OBJ | Company Code | ||
| 186 | VIVW05E - IMKEY | Internal Key for Real Estate Object | ||
| 187 | VIVW05E - INTRENO | Internal Real Estate Master Data Code | ||
| 188 | VIVW05E - JARCHIVE | Object was archived | ||
| 189 | VIVW05E - J_OBJNR | Object number | ||
| 190 | VIVW05E - KZ | Change type (U, I, E, D) | ||
| 191 | VIVW05E - SVWNR | Management Contract Number | ||
| 192 | VIVW06 - BUKRS | Company code of property manager | ||
| 193 | VIVW06 - MANDT | Client | ||
| 194 | VIVW06 - MWSKZ | Management contract: Sales tax code (posting to cust. acc.) | ||
| 195 | VIVW06 - MWSKZ_VST | Management contract: Input tax code (posting to vendor acc.) | ||
| 196 | VIVW06 - NOCORHON | Management contract: No correction of fees | ||
| 197 | VIVW06 - SHOARTEX | External fee type | ||
| 198 | VIVW06 - SVWNR | Management Contract Number | ||
| 199 | VIVW06 - TXJCD | Tax Jurisdiction | ||
| 200 | VIVW06 - TXJCD_VST | Tax Jurisdiction | ||
| 201 | VIVW06E - MWSKZ | Management contract: Sales tax code (posting to cust. acc.) | ||
| 202 | VIVW06E - MWSKZ_VST | Management contract: Input tax code (posting to vendor acc.) | ||
| 203 | VIVW06E - NOCORHON | Management contract: No correction of fees | ||
| 204 | VIVW06E - SHOARTEX | External fee type | ||
| 205 | VIVW06E - TXJCD | Tax Jurisdiction | ||
| 206 | VIVW06E - TXJCD_VST | Tax Jurisdiction | ||
| 207 | VIVW07 - BUKRS | Company code of property manager | ||
| 208 | VIVW07 - IMKEY | Internal Key for Real Estate Object | ||
| 209 | VIVW07 - J_OBJNR | Object number | ||
| 210 | VIVW07 - SVWNR | Management Contract Number | ||
| 211 | VIVW08 - BUKRS | Mngmnt cntrct: Company code of mngmnt event | ||
| 212 | VIVW08 - BUKRS_OBJ | Company Code | ||
| 213 | VIVW08 - BUKRS_VW | Company code of property manager | ||
| 214 | VIVW08 - BVWEVENT | (Currency-) amount of event | ||
| 215 | VIVW08 - DVWABR | Event settlement date | ||
| 216 | VIVW08 - DVWEVENT | Date which event took place | ||
| 217 | VIVW08 - J_OBJNR | Object number | ||
| 218 | VIVW08 - MANDT | Client | ||
| 219 | VIVW08 - SEVNR | Event number | ||
| 220 | VIVW08 - SVWEVENT | Event for administration contract | ||
| 221 | VIVW08 - SVWNR | Management Contract Number | ||
| 222 | VIVW08 - SXBLNR | Debit position identification -> Acctng reference doc. no. | ||
| 223 | VIVW08 - WAERS | Currency Key | ||
| 224 | VIVW08 - XVWEVENT | Name of event for administration contract | ||
| 225 | VIVW09 - BBRUTTO | Gross amount | ||
| 226 | VIVW09 - BNETTO | Net amount | ||
| 227 | VIVW09 - BSTEUER | Tax amount | ||
| 228 | VIVW09 - BUKRS | Company Code | ||
| 229 | VIVW09 - BUKRS_VW | Company code of property manager | ||
| 230 | VIVW09 - DABRECH | Settlement date | ||
| 231 | VIVW09 - DVWEVENT | Date which event took place | ||
| 232 | VIVW09 - IMKEY | Internal Key for Real Estate Object | ||
| 233 | VIVW09 - INTRENO | Internal Real Estate Master Data Code | ||
| 234 | VIVW09 - J_OBJNR | Object number | ||
| 235 | VIVW09 - KUNNR | Customer no. in company code of management contract | ||
| 236 | VIVW09 - LIFNR | Vendor no. of manager in object company code | ||
| 237 | VIVW09 - MANDT | Client | ||
| 238 | VIVW09 - MWSKZ | Management contract: Sales tax code (posting to cust. acc.) | ||
| 239 | VIVW09 - NTRANS | Transaction data key: Consecutive number | ||
| 240 | VIVW09 - SBEWART | Flow Type | ||
| 241 | VIVW09 - SEVNR | Event number | ||
| 242 | VIVW09 - SHOARTEX | External fee type | ||
| 243 | VIVW09 - SVWNR | Management Contract Number | ||
| 244 | VIVW09 - SXBLNR | Debit position identification -> Acctng reference doc. no. | ||
| 245 | VIVW09 - TXJCD | Tax Jurisdiction | ||
| 246 | VIVW09 - VWSTAT | Status of management settlement | ||
| 247 | VIVW09 - WAERS | Currency Key | ||
| 248 | VIVW09 - ZLSCH_DEB | Payment method for postings to customer accounts | ||
| 249 | VIVW09 - ZLSCH_KRED | Payment method for postings to vendor accounts | ||
| 250 | VVAUTHPAR - ACTVT | Activity | ||
| 251 | VVAUTHPAR - BUKRS | Company Code | ||
| 252 | VVAUTHPAR - D_BERGRP | Treat parameters as dummy in authority check | ||
| 253 | VVAUTHPAR - SVORG | Automatic Posting Run Activity | ||
| 254 | VVIVW01 - BUKRS | Company code of property manager | ||
| 255 | VVIVW01 - BUKRS_OBJ | Management contract: Company code of managed objects | ||
| 256 | VVIVW01 - DVWABR | Date of last management costs settlement | ||
| 257 | VVIVW01 - HBKID_DEB | Short key for a house bank | ||
| 258 | VVIVW01 - HBKID_KRED | Short key for a house bank | ||
| 259 | VVIVW01 - IMKEY | Internal Key for Real Estate Object | ||
| 260 | VVIVW01 - INTRENO | Internal Real Estate Master Data Code | ||
| 261 | VVIVW01 - J_OBJNR | Object number | ||
| 262 | VVIVW01 - KUNNR | Customer no. in company code of management contract | ||
| 263 | VVIVW01 - KZ | Change type (U, I, E, D) | ||
| 264 | VVIVW01 - LIFNR | Vendor no. of manager in object company code | ||
| 265 | VVIVW01 - NO_MANAG | Management contract: No manager posting yes/no | ||
| 266 | VVIVW01 - NO_OBJEKT | Management contr.: Object-related fees not permitted yes/no | ||
| 267 | VVIVW01 - NO_OWNER | Management contract: No owner posting yes/no | ||
| 268 | VVIVW01 - SVWNR | Management Contract Number | ||
| 269 | VVIVW01 - WAERS | Currency Key | ||
| 270 | VVIVW01 - XVWTEXT | Management contract description | ||
| 271 | VVIVW01 - ZAHLS_DEB | Management contract: Block ind. for payment (customer) | ||
| 272 | VVIVW01 - ZAHLS_KRED | Management contract: Block ind. for payment (vendor) | ||
| 273 | VVIVW01 - ZLSCH_DEB | Payment method for postings to customer accounts | ||
| 274 | VVIVW01 - ZLSCH_KRED | Payment method for postings to vendor accounts | ||
| 275 | VVIVW07 - BUKRS | Company code of property manager | ||
| 276 | VVIVW07 - IMKEY | Internal Key for Real Estate Object | ||
| 277 | VVIVW07 - J_OBJNR | Object number | ||
| 278 | VVIVW07 - KZ | Change type (U, I, E, D) | ||
| 279 | VVIVW07 - SVWNR | Management Contract Number | ||
| 280 | VVIVW08 - BUKRS | Mngmnt cntrct: Company code of mngmnt event | ||
| 281 | VVIVW08 - BUKRS_OBJ | Company Code | ||
| 282 | VVIVW08 - BUKRS_VW | Company code of property manager | ||
| 283 | VVIVW08 - DVWABR | Event settlement date | ||
| 284 | VVIVW08 - DVWEVENT | Date which event took place | ||
| 285 | VVIVW08 - J_OBJNR | Object number | ||
| 286 | VVIVW08 - KZ | Change type (U, I, E, D) | ||
| 287 | VVIVW08 - MANDT | Client | ||
| 288 | VVIVW08 - SEVNR | Event number | ||
| 289 | VVIVW08 - SVWEVENT | Event for administration contract | ||
| 290 | VVIVW08 - SVWNR | Management Contract Number | ||
| 291 | VVIVW08 - SXBLNR | Debit position identification -> Acctng reference doc. no. | ||
| 292 | VVIVW08 - WAERS | Currency Key | ||
| 293 | VVIVW08 - XVWEVENT | Name of event for administration contract | ||
| 294 | VVIVW09 - BBRUTTO | Gross amount | ||
| 295 | VVIVW09 - BNETTO | Net amount | ||
| 296 | VVIVW09 - BSTEUER | Tax amount | ||
| 297 | VVIVW09 - BUKRS | Company Code | ||
| 298 | VVIVW09 - BUKRS_VW | Company code of property manager | ||
| 299 | VVIVW09 - IMKEY | Internal Key for Real Estate Object | ||
| 300 | VVIVW09 - INTRENO | Internal Real Estate Master Data Code | ||
| 301 | VVIVW09 - KUNNR | Customer no. in company code of management contract | ||
| 302 | VVIVW09 - KZ | Change type (U, I, E, D) | ||
| 303 | VVIVW09 - LIFNR | Vendor no. of manager in object company code | ||
| 304 | VVIVW09 - MANDT | Client | ||
| 305 | VVIVW09 - MWSKZ | Management contract: Sales tax code (posting to cust. acc.) | ||
| 306 | VVIVW09 - NTRANS | Transaction data key: Consecutive number | ||
| 307 | VVIVW09 - SBEWART | Flow Type | ||
| 308 | VVIVW09 - SEVNR | Event number | ||
| 309 | VVIVW09 - SHOARTEX | External fee type | ||
| 310 | VVIVW09 - SVWNR | Management Contract Number | ||
| 311 | VVIVW09 - SXBLNR | Debit position identification -> Acctng reference doc. no. | ||
| 312 | VVIVW09 - TXJCD | Tax Jurisdiction | ||
| 313 | VVIVW09 - VWSTAT | Status of management settlement | ||
| 314 | VVIVW09 - WAERS | Currency Key | ||
| 315 | VVSBEWART - SBEWART | Flow Type |