Table/Structure Field list used by SAP ABAP Program LFIHBF01 (Include Posting Routines for the Heating Costs Acct Settlement)
SAP ABAP Program
LFIHBF01 (Include Posting Routines for the Heating Costs Acct Settlement) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSSBKPF - BLART | Document type | |
2 | ![]() |
BSSBKPF - BKTXT | Text length 25 | |
3 | ![]() |
BSSBKPF - XBLNR | Reference Document Number | |
4 | ![]() |
BSSBKPF - WAERS | Currency Key | |
5 | ![]() |
BSSBKPF - USNAM | User name | |
6 | ![]() |
BSSBKPF - TCODE | Transaction Code | |
7 | ![]() |
BSSBKPF - MANDT | Client | |
8 | ![]() |
BSSBKPF - BUKRS | Company Code | |
9 | ![]() |
BSSBKPF - BUDAT | Date | |
10 | ![]() |
BSSBKPF - BLDAT | Document Date in Document | |
11 | ![]() |
BSSBKPF - MONAT | Fiscal period | |
12 | ![]() |
BSSBSEG - SMENR | Number of Rental Unit | |
13 | ![]() |
BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | |
14 | ![]() |
BSSBSEG - VERTN | Contract Number | |
15 | ![]() |
BSSBSEG - SWENR | Business Entity Number | |
16 | ![]() |
BSSBSEG - SNKSL | Service Charge Key | |
17 | ![]() |
BSSBSEG - SHKZG | Debit/Credit Indicator | |
18 | ![]() |
BSSBSEG - SEMPSL | Settlement Unit | |
19 | ![]() |
BSSBSEG - MWSKZ | Tax on sales/purchases code | |
20 | ![]() |
BSSBSEG - KOART | Account type | |
21 | ![]() |
BSSBSEG - IMMO | Checkbox | |
22 | ![]() |
BSSBSEG - IMKEY | Internal Key for Real Estate Object | |
23 | ![]() |
BSSBSEG - HKONT | G/L Account Number | |
24 | ![]() |
BSSBSEG - DABRZ | Reference date for settlement | |
25 | ![]() |
BSSBSEG - BUKRS | Company Code | |
26 | ![]() |
BSSBSEG - BSCHL | Posting Key | |
27 | ![]() |
BSSBSEG - MANDT | Client | |
28 | ![]() |
BSSKOFI - KART2 | Account type credit account | |
29 | ![]() |
BSSKOFI - ZIEL2 | General Ledger Account | |
30 | ![]() |
BSSKOFI - ZIEL1 | General Ledger Account | |
31 | ![]() |
BSSKOFI - VORGI | Transaction | |
32 | ![]() |
BSSKOFI - SHKZ2 | Debit/Credit Indicator | |
33 | ![]() |
BSSKOFI - SHKZ1 | Debit/Credit Indicator | |
34 | ![]() |
BSSKOFI - KTOPL | Chart of Accounts | |
35 | ![]() |
BSSKOFI - KART1 | Debit acct acct type | |
36 | ![]() |
BSSKOFI - APPLI | Application number = Price list components | |
37 | ![]() |
BSSPARA - USERN | Queue user ID / for historical reasons | |
38 | ![]() |
BSSPARA - SDLSTRTTM | Planned start time for background Job | |
39 | ![]() |
BSSPARA - SDLSTRTDT | Planned Start Date for Background Job | |
40 | ![]() |
BSSPARA - KOMJN | Control indicator for compression | |
41 | ![]() |
BSSPARA - KEEPM | Indicator for stopping the session | |
42 | ![]() |
BSSPARA - MAPPE | Group name: Batch input session name | |
43 | ![]() |
MESG - TXTNR | Message number | |
44 | ![]() |
MESG - ZEILE | Line number | |
45 | ![]() |
MESG - MSGV4 | Message Variable | |
46 | ![]() |
MESG - MSGV3 | Message Variable | |
47 | ![]() |
MESG - MSGV2 | Message Variable | |
48 | ![]() |
MESG - MSGV1 | Message Variable | |
49 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
50 | ![]() |
MESG - ARBGB | Application Area | |
51 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
52 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
53 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
54 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
55 | ![]() |
T001 - BUKRS | Company Code | |
56 | ![]() |
T001 - KTOPL | Chart of Accounts | |
57 | ![]() |
VIAK03 - SWENR | Valid business entity | |
58 | ![]() |
VIAK03 - SNKSL | Service Charge Key | |
59 | ![]() |
VIAK03 - BUKRS | Company Code | |
60 | ![]() |
VIAK03 - SEMPSL | Settlement Unit | |
61 | ![]() |
VIAK14 - BNETTO | Net amount | |
62 | ![]() |
VIAK14 - BSTEUER | Tax amount | |
63 | ![]() |
VIAK14 - BUKRS | Company Code | |
64 | ![]() |
VIAK14 - DBISPER | Date of settlement period end | |
65 | ![]() |
VIAK14 - MWSKZ | Tax on sales/purchases code | |
66 | ![]() |
VIAK14 - SMENR | Number of Rental Unit | |
67 | ![]() |
VIAK14 - SMIVE | Lease-Out Number | |
68 | ![]() |
VIAK14 - SWENR | Business Entity Number | |
69 | ![]() |
VIAK25 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | |
70 | ![]() |
VIAKMV - BNETTO | Net amount | |
71 | ![]() |
VIAKMV - BSTEUER | Tax amount | |
72 | ![]() |
VIAKMV - DBISPER | Date of settlement period end | |
73 | ![]() |
VIAKMV - MWSKZ | Tax on sales/purchases code | |
74 | ![]() |
VIAKMVKEY - BUKRS | Company Code | |
75 | ![]() |
VIAKMVKEY - SMENR | Number of Rental Unit | |
76 | ![]() |
VIAKMVKEY - SMIVE | Lease-Out Number | |
77 | ![]() |
VIAKMVKEY - SWENR | Business Entity Number | |
78 | ![]() |
VIKOKO - SWHRKOND | Currency of Condition Item | |
79 | ![]() |
VIMI01 - IMKEY | Internal Key for Real Estate Object |