Table/Structure Field list used by SAP ABAP Program LFVI4F01 (Routines for posting interface debit position - real estate)
SAP ABAP Program 
LFVI4F01 (Routines for posting interface debit position - real estate) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
BKPF - BLART | Document type | |
| 2 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 3 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 4 | Table/Structure Field |
BSEG - DABRZ | Reference date for settlement | |
| 5 | Table/Structure Field |
BSEG - IMKEY | Internal Key for Real Estate Object | |
| 6 | Table/Structure Field |
BSEG - KOART | Account type | |
| 7 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 8 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 9 | Table/Structure Field |
BSSBKPF - BKTXT | Text length 25 | |
| 10 | Table/Structure Field |
BSSBKPF - BLART | Document type | |
| 11 | Table/Structure Field |
BSSBKPF - BLDAT | Document Date in Document | |
| 12 | Table/Structure Field |
BSSBKPF - BUDAT | Date | |
| 13 | Table/Structure Field |
BSSBKPF - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BSSBKPF - MANDT | Client | |
| 15 | Table/Structure Field |
BSSBKPF - MONAT | Fiscal period | |
| 16 | Table/Structure Field |
BSSBKPF - TCODE | Transaction Code | |
| 17 | Table/Structure Field |
BSSBKPF - USNAM | User name | |
| 18 | Table/Structure Field |
BSSBKPF - WAERS | Currency Key | |
| 19 | Table/Structure Field |
BSSBKPF - XBLNR | Reference Document Number | |
| 20 | Table/Structure Field |
BSSBSEG - BLART | Document type | |
| 21 | Table/Structure Field |
BSSBSEG - BSCHL | Posting Key | |
| 22 | Table/Structure Field |
BSSBSEG - BUKRS | Company Code | |
| 23 | Table/Structure Field |
BSSBSEG - BVTYP | Partner bank type | |
| 24 | Table/Structure Field |
BSSBSEG - GSBER | Business Area | |
| 25 | Table/Structure Field |
BSSBSEG - HBKID | Short key for a house bank | |
| 26 | Table/Structure Field |
BSSBSEG - HKONT | G/L Account Number | |
| 27 | Table/Structure Field |
BSSBSEG - IMKEY | Internal Key for Real Estate Object | |
| 28 | Table/Structure Field |
BSSBSEG - IMMO | Checkbox | |
| 29 | Table/Structure Field |
BSSBSEG - INTRENO | Internal Real Estate Master Data Code | |
| 30 | Table/Structure Field |
BSSBSEG - KOART | Account type | |
| 31 | Table/Structure Field |
BSSBSEG - KOMKZ | Compression indicator per account symbol | |
| 32 | Table/Structure Field |
BSSBSEG - KOSTL | Cost Center | |
| 33 | Table/Structure Field |
BSSBSEG - KUNNR | Customer Number | |
| 34 | Table/Structure Field |
BSSBSEG - LIFNR | Account Number of Vendor or Creditor | |
| 35 | Table/Structure Field |
BSSBSEG - MABER | Dunning Area | |
| 36 | Table/Structure Field |
BSSBSEG - MANSP | Dunning block | |
| 37 | Table/Structure Field |
BSSBSEG - MWSKZ | Tax on sales/purchases code | |
| 38 | Table/Structure Field |
BSSBSEG - SAMKZ | Mark item for collective purchase order | |
| 39 | Table/Structure Field |
BSSBSEG - SGTXT | Text Field | |
| 40 | Table/Structure Field |
BSSBSEG - SHKZG | Debit/Credit Indicator | |
| 41 | Table/Structure Field |
BSSBSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 42 | Table/Structure Field |
BSSBSEG - SMENR | Number of Rental Unit | |
| 43 | Table/Structure Field |
BSSBSEG - SVWNR | Management Contract Number | |
| 44 | Table/Structure Field |
BSSBSEG - SWENR | Business Entity Number | |
| 45 | Table/Structure Field |
BSSBSEG - UMSKZ | Special G/L Indicator | |
| 46 | Table/Structure Field |
BSSBSEG - US_MWSKZ | Tax on sales/purchases code | |
| 47 | Table/Structure Field |
BSSBSEG - US_WMWST | Tax amount in document currency | |
| 48 | Table/Structure Field |
BSSBSEG - VALUT | Date | |
| 49 | Table/Structure Field |
BSSBSEG - VBEWA | Flow Type | |
| 50 | Table/Structure Field |
BSSBSEG - VBUND | Company ID of trading partner | |
| 51 | Table/Structure Field |
BSSBSEG - VERTN | Contract Number | |
| 52 | Table/Structure Field |
BSSBSEG - VERTT | Contract Type | |
| 53 | Table/Structure Field |
BSSBSEG - WMWST | Tax amount in document currency | |
| 54 | Table/Structure Field |
BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | |
| 55 | Table/Structure Field |
BSSBSEG - XREF1 | Business partner reference key | |
| 56 | Table/Structure Field |
BSSBSEG - XREF1_HD | Reference Key 1 Internal for Document Header | |
| 57 | Table/Structure Field |
BSSBSEG - XREF2_HD | Reference Key 2 Internal for Document Header | |
| 58 | Table/Structure Field |
BSSBSEG - ZFBDT | Date | |
| 59 | Table/Structure Field |
BSSBSEG - ZLSCH | Payment method | |
| 60 | Table/Structure Field |
BSSBSEG - ZLSPR | Payment Block Key | |
| 61 | Table/Structure Field |
BSSBSEG - ZTERM | Terms of payment key | |
| 62 | Table/Structure Field |
BSSBSEG - ZUONR | Assignment number | |
| 63 | Table/Structure Field |
BSSKOFI - BLART | Document type | |
| 64 | Table/Structure Field |
BSSKOFI - BSCH1 | Posting Key | |
| 65 | Table/Structure Field |
BSSKOFI - BSCH2 | Posting Key | |
| 66 | Table/Structure Field |
BSSKOFI - BSCH3 | Debit posting offsetting entry key | |
| 67 | Table/Structure Field |
BSSKOFI - BSCH4 | Credit posting offsetting entry key | |
| 68 | Table/Structure Field |
BSSKOFI - KART1 | Debit acct acct type | |
| 69 | Table/Structure Field |
BSSKOFI - KART2 | Account type credit account | |
| 70 | Table/Structure Field |
BSSKOFI - KOMS1 | Compression indicator per account symbol | |
| 71 | Table/Structure Field |
BSSKOFI - KOMS2 | Compression indicator per account symbol | |
| 72 | Table/Structure Field |
BSSKOFI - KTOPL | Chart of Accounts | |
| 73 | Table/Structure Field |
BSSKOFI - KTOS1 | Account Determination: Account Symbols | |
| 74 | Table/Structure Field |
BSSKOFI - KTOS2 | Account Determination: Account Symbols | |
| 75 | Table/Structure Field |
BSSKOFI - SHBKZ1 | Special G/L Indicator | |
| 76 | Table/Structure Field |
BSSKOFI - SHBKZ2 | Special G/L Indicator | |
| 77 | Table/Structure Field |
BSSKOFI - SHKZ1 | Debit/Credit Indicator | |
| 78 | Table/Structure Field |
BSSKOFI - SHKZ2 | Debit/Credit Indicator | |
| 79 | Table/Structure Field |
BSSKOFI - ZIEL1 | General Ledger Account | |
| 80 | Table/Structure Field |
BSSKOFI - ZIEL2 | General Ledger Account | |
| 81 | Table/Structure Field |
BSSPARA - HOLDD | Queue start date | |
| 82 | Table/Structure Field |
BSSPARA - IBELN | Internal doc.number | |
| 83 | Table/Structure Field |
BSSPARA - KEEPM | Indicator for stopping the session | |
| 84 | Table/Structure Field |
BSSPARA - KOMJN | Control indicator for compression | |
| 85 | Table/Structure Field |
BSSPARA - MAPPE | Group name: Batch input session name | |
| 86 | Table/Structure Field |
BSSPARA - SDLSTRTDT | Planned Start Date for Background Job | |
| 87 | Table/Structure Field |
BSSPARA - SDLSTRTTM | Planned start time for background Job | |
| 88 | Table/Structure Field |
BSSPARA - USERN | Queue user ID / for historical reasons | |
| 89 | Table/Structure Field |
IONR - OBART | Object Type | |
| 90 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 91 | Table/Structure Field |
KNA1 - VBUND | Company ID of trading partner | |
| 92 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 93 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 94 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 95 | Table/Structure Field |
RVIBEPP - BCWHR | Settlement Amount | |
| 96 | Table/Structure Field |
RVIBEPP - BMWST | Value-added tax amount included | |
| 97 | Table/Structure Field |
RVIBEPP - BUDAT | Posting Date in the Document | |
| 98 | Table/Structure Field |
RVIBEPP - BUKRS | Company Code | |
| 99 | Table/Structure Field |
RVIBEPP - DBERBIS | End of Calculation Period | |
| 100 | Table/Structure Field |
RVIBEPP - DBERVON | Start of Calculation Period | |
| 101 | Table/Structure Field |
RVIBEPP - DDISPO | Payment Date | |
| 102 | Table/Structure Field |
RVIBEPP - DFAELL | Due date | |
| 103 | Table/Structure Field |
RVIBEPP - EIGR1 | Account determination: Account determination key value | |
| 104 | Table/Structure Field |
RVIBEPP - EIGR2 | Account determination: Account determination key value | |
| 105 | Table/Structure Field |
RVIBEPP - EIGR3 | Account determination: Account determination key value | |
| 106 | Table/Structure Field |
RVIBEPP - EIGR4 | Account determination: Account determination key value | |
| 107 | Table/Structure Field |
RVIBEPP - HBKID | Short key for a house bank | |
| 108 | Table/Structure Field |
RVIBEPP - IMKEY | Internal Key for Real Estate Object | |
| 109 | Table/Structure Field |
RVIBEPP - IMKEY2 | Second Real Estate object for property management postings | |
| 110 | Table/Structure Field |
RVIBEPP - INTRENO | Internal Real Estate Master Data Code | |
| 111 | Table/Structure Field |
RVIBEPP - INTRENO2 | Second real estate object for property management postings | |
| 112 | Table/Structure Field |
RVIBEPP - KUNNR | Customer Number | |
| 113 | Table/Structure Field |
RVIBEPP - LIFNR | Account Number of Vendor or Creditor | |
| 114 | Table/Structure Field |
RVIBEPP - MABER | Dunning Area | |
| 115 | Table/Structure Field |
RVIBEPP - MANSP | Dunning block | |
| 116 | Table/Structure Field |
RVIBEPP - MWSKZ | Tax on sales/purchases code | |
| 117 | Table/Structure Field |
RVIBEPP - RHABEN | Account for credit posting | |
| 118 | Table/Structure Field |
RVIBEPP - RSOLL | Account for debit posting | |
| 119 | Table/Structure Field |
RVIBEPP - SANLF | Product Category | |
| 120 | Table/Structure Field |
RVIBEPP - SBEWART | Flow Type | |
| 121 | Table/Structure Field |
RVIBEPP - SBEWZITI | Flow category | |
| 122 | Table/Structure Field |
RVIBEPP - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 123 | Table/Structure Field |
RVIBEPP - SMENR | Number of Rental Unit | |
| 124 | Table/Structure Field |
RVIBEPP - SMIVE | Lease-Out Number | |
| 125 | Table/Structure Field |
RVIBEPP - SPARTNR | Alternative payer (partner number) | |
| 126 | Table/Structure Field |
RVIBEPP - SRECHNGNR | Rent Invoice: Invoice Number | |
| 127 | Table/Structure Field |
RVIBEPP - SVWNR | Management Contract Number | |
| 128 | Table/Structure Field |
RVIBEPP - SWENR | Business Entity Number | |
| 129 | Table/Structure Field |
RVIBEPP - ZAHLS | Block Key for Payment | |
| 130 | Table/Structure Field |
RVIBEPP - ZLSCH | Payment method | |
| 131 | Table/Structure Field |
RVZKOKOKEY - BUKRS | Company Code | |
| 132 | Table/Structure Field |
RVZKOKOKEY - DGUEL_KK | Date Condition Effective from | |
| 133 | Table/Structure Field |
RVZKOKOKEY - NLFD_ANG | Offer consecutive number | |
| 134 | Table/Structure Field |
RVZKOKOKEY - RKEY1 | Key part 1 | |
| 135 | Table/Structure Field |
RVZKOKOKEY - RKEY2 | Key part 2 | |
| 136 | Table/Structure Field |
RVZKOKOKEY - RKEY3 | Key part 3 | |
| 137 | Table/Structure Field |
RVZKOKOKEY - SANLF | Product Category | |
| 138 | Table/Structure Field |
SI_KNA1 - VBUND | Company ID of trading partner | |
| 139 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 140 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 141 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 142 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 143 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 144 | Table/Structure Field |
SPROT_U - AG | Application Area | |
| 145 | Table/Structure Field |
SPROT_U - LANGU | Language Key | |
| 146 | Table/Structure Field |
SPROT_U - LEVEL | Log Level | |
| 147 | Table/Structure Field |
SPROT_U - MSGNR | Message number | |
| 148 | Table/Structure Field |
SPROT_U - NEWOBJ | New Section | |
| 149 | Table/Structure Field |
SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
| 150 | Table/Structure Field |
SPROT_U - VAR1 | Message Variable | |
| 151 | Table/Structure Field |
SPROT_U - VAR2 | Message Variable | |
| 152 | Table/Structure Field |
SPROT_U - VAR3 | Message Variable | |
| 153 | Table/Structure Field |
SPROT_U - VAR4 | Message Variable | |
| 154 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 155 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 156 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 157 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 158 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 159 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 160 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 161 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 162 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 163 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 164 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 165 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 166 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 167 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 168 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 169 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 170 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 171 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 172 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 173 | Table/Structure Field |
T074 - HKONT | Reconciliation Account in General Ledger | |
| 174 | Table/Structure Field |
T074 - KOART | Account type | |
| 175 | Table/Structure Field |
T074 - KTOPL | Chart of Accounts | |
| 176 | Table/Structure Field |
T074 - SKONT | G/L Account Number | |
| 177 | Table/Structure Field |
T074 - UMSKZ | Special G/L Indicator | |
| 178 | Table/Structure Field |
TIPZB - JMANDBUKRS | Indicator: Third Party Company Code | |
| 179 | Table/Structure Field |
TIVA5 - VVIMKOB | Objects for Real Estate IMKEY (as from Rel. 3.0) | |
| 180 | Table/Structure Field |
TKA00 - GJAHR | Fiscal Year | |
| 181 | Table/Structure Field |
TKA00 - KOKRS | Controlling Area | |
| 182 | Table/Structure Field |
TKA00 - RKBUK | CO Company Code Validation | |
| 183 | Table/Structure Field |
TKA01 - KOKFI | Allocation Indicator | |
| 184 | Table/Structure Field |
TKA01 - KOKRS | Controlling Area | |
| 185 | Table/Structure Field |
TPZ12 - APPL | Application Category | |
| 186 | Table/Structure Field |
TPZ3 - ROLETYP | Business Partner Role Category | |
| 187 | Table/Structure Field |
TZK09 - SREFKART | Reference condition type | |
| 188 | Table/Structure Field |
VIBEPP - BCWHR | Settlement Amount | |
| 189 | Table/Structure Field |
VIBEPP - BMWST | Value-added tax amount included | |
| 190 | Table/Structure Field |
VIBEPP - BUDAT | Posting Date in the Document | |
| 191 | Table/Structure Field |
VIBEPP - BUKRS | Company Code | |
| 192 | Table/Structure Field |
VIBEPP - DBERBIS | End of Calculation Period | |
| 193 | Table/Structure Field |
VIBEPP - DBERVON | Start of Calculation Period | |
| 194 | Table/Structure Field |
VIBEPP - DDISPO | Payment Date | |
| 195 | Table/Structure Field |
VIBEPP - DFAELL | Due date | |
| 196 | Table/Structure Field |
VIBEPP - IMKEY | Internal Key for Real Estate Object | |
| 197 | Table/Structure Field |
VIBEPP - IMKEY2 | Second Real Estate object for property management postings | |
| 198 | Table/Structure Field |
VIBEPP - INTRENO | Internal Real Estate Master Data Code | |
| 199 | Table/Structure Field |
VIBEPP - INTRENO2 | Second real estate object for property management postings | |
| 200 | Table/Structure Field |
VIBEPP - KUNNR | Customer Number | |
| 201 | Table/Structure Field |
VIBEPP - LIFNR | Account Number of Vendor or Creditor | |
| 202 | Table/Structure Field |
VIBEPP - MWSKZ | Tax on sales/purchases code | |
| 203 | Table/Structure Field |
VIBEPP - RHABEN | Account for credit posting | |
| 204 | Table/Structure Field |
VIBEPP - RSOLL | Account for debit posting | |
| 205 | Table/Structure Field |
VIBEPP - SANLF | Product Category | |
| 206 | Table/Structure Field |
VIBEPP - SBEWART | Flow Type | |
| 207 | Table/Structure Field |
VIBEPP - SBEWZITI | Flow category | |
| 208 | Table/Structure Field |
VIBEPP - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 209 | Table/Structure Field |
VIBEPP - SMENR | Number of Rental Unit | |
| 210 | Table/Structure Field |
VIBEPP - SMIVE | Lease-Out Number | |
| 211 | Table/Structure Field |
VIBEPP - SRECHNGNR | Rent Invoice: Invoice Number | |
| 212 | Table/Structure Field |
VIBEPP - SVWNR | Management Contract Number | |
| 213 | Table/Structure Field |
VIBEPP - SWENR | Business Entity Number | |
| 214 | Table/Structure Field |
VIBEPP - ZAHLS | Block Key for Payment | |
| 215 | Table/Structure Field |
VIBEPP - ZLSCH | Payment method | |
| 216 | Table/Structure Field |
VIKOKO - BUKRS | Company Code | |
| 217 | Table/Structure Field |
VIKOKO - DGUEL_KK | Date Condition Effective from | |
| 218 | Table/Structure Field |
VIKOKO - GZLSCH | Payment method for credit memos | |
| 219 | Table/Structure Field |
VIKOKO - NLFD_ANG | Offer consecutive number | |
| 220 | Table/Structure Field |
VIKOKO - RKEY1 | Key part 1 | |
| 221 | Table/Structure Field |
VIKOKO - RKEY2 | Key part 2 | |
| 222 | Table/Structure Field |
VIKOKO - RKEY3 | Key part 3 | |
| 223 | Table/Structure Field |
VIKOKO - SANLF | Product Category | |
| 224 | Table/Structure Field |
VIREMASTER - OBJNR | Object number | |
| 225 | Table/Structure Field |
VISLID - BUKRS | Company Code | |
| 226 | Table/Structure Field |
VISLID - SVORG | Automatic Posting Run Activity | |
| 227 | Table/Structure Field |
VVIS_MAHN - MABER | Dunning Area | |
| 228 | Table/Structure Field |
VVIS_MAHN - MANSP | Dunning block | |
| 229 | Table/Structure Field |
VZGPO - APPL | Application Category | |
| 230 | Table/Structure Field |
VZGPO - BVTYP | Partner bank type | |
| 231 | Table/Structure Field |
VZGPO - DBEBEZ | Date of start of relationship | |
| 232 | Table/Structure Field |
VZGPO - DENBEZ | Date of end of relationship | |
| 233 | Table/Structure Field |
VZGPO - KUNNR | Customer Number | |
| 234 | Table/Structure Field |
VZGPO - PARTNR | Business Partner Number | |
| 235 | Table/Structure Field |
VZGPO - ROLETYP | Business Partner Role Category | |
| 236 | Table/Structure Field |
VZGPO - SNUMOBJ | Key for number range object | |
| 237 | Table/Structure Field |
VZGPO - SOBJEKT | Internal key for object for business partner table | |
| 238 | Table/Structure Field |
VZGPOKEY - PARTNR | Business Partner Number | |
| 239 | Table/Structure Field |
VZGPOKEY - ROLETYP | Business Partner Role Category | |
| 240 | Table/Structure Field |
VZGPOKEY - SNUMOBJ | Key for number range object | |
| 241 | Table/Structure Field |
VZGPOKEY - SOBJEKT | Internal key for object for business partner table | |
| 242 | Table/Structure Field |
VZGPOKEY_1 - PARTNR | Business Partner Number | |
| 243 | Table/Structure Field |
VZGPOKEY_1 - SNUMOBJ | Key for number range object | |
| 244 | Table/Structure Field |
VZGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | |
| 245 | Table/Structure Field |
VZGPOKEY_2 - ROLETYP | Business Partner Role Category |
