Table/Structure Field list used by SAP ABAP Program LFVMKBF04 (Formroutinen zur Umbuchung des Mietvertrags)
SAP ABAP Program
LFVMKBF04 (Formroutinen zur Umbuchung des Mietvertrags) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUSZ1 - BELNR | Accounting Document Number | |
2 | ![]() |
AUSZ1 - BUKRS | Company Code | |
3 | ![]() |
AUSZ1 - BUZEI | Number of Line Item Within Accounting Document | |
4 | ![]() |
AUSZ1 - GJAHR | Fiscal Year | |
5 | ![]() |
AUSZ2 - AKTIO | Clearing Actions | |
6 | ![]() |
AUSZ2 - AUGBL | Document Number of the Clearing Document | |
7 | ![]() |
AUSZ2 - AUGDT | Clearing Date | |
8 | ![]() |
AUSZ2 - BUKRS | Company Code | |
9 | ![]() |
BKPF - BELNR | Accounting Document Number | |
10 | ![]() |
BKPF - BKTXT | Document Header Text | |
11 | ![]() |
BKPF - BLART | Document type | |
12 | ![]() |
BKPF - BLDAT | Document Date in Document | |
13 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
14 | ![]() |
BKPF - BUKRS | Company Code | |
15 | ![]() |
BKPF - GJAHR | Fiscal Year | |
16 | ![]() |
BKPF - KURSF | Exchange rate | |
17 | ![]() |
BKPF - MONAT | Fiscal period | |
18 | ![]() |
BKPF - WAERS | Currency Key | |
19 | ![]() |
BKPF - WWERT | Translation date | |
20 | ![]() |
BKPF - XBLNR | Reference Document Number | |
21 | ![]() |
BSEG - BSCHL | Posting Key | |
22 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
23 | ![]() |
BSEG - DMBTR | Amount in local currency | |
24 | ![]() |
BSID - BELNR | Accounting Document Number | |
25 | ![]() |
BSID - BLART | Document type | |
26 | ![]() |
BSID - BSCHL | Posting Key | |
27 | ![]() |
BSID - BUDAT | Posting Date in the Document | |
28 | ![]() |
BSID - BUKRS | Company Code | |
29 | ![]() |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
30 | ![]() |
BSID - BVTYP | Partner bank type | |
31 | ![]() |
BSID - DMBTR | Amount in local currency | |
32 | ![]() |
BSID - GJAHR | Fiscal Year | |
33 | ![]() |
BSID - GSBER | Business Area | |
34 | ![]() |
BSID - HBKID | Short key for a house bank | |
35 | ![]() |
BSID - IMKEY | Internal Key for Real Estate Object | |
36 | ![]() |
BSID - KUNNR | Customer Number | |
37 | ![]() |
BSID - MABER | Dunning Area | |
38 | ![]() |
BSID - MADAT | Date of Last Dunning Notice | |
39 | ![]() |
BSID - MANSP | Dunning block | |
40 | ![]() |
BSID - MANST | Dunning Level | |
41 | ![]() |
BSID - MSCHL | Dunning key | |
42 | ![]() |
BSID - MWSKZ | Tax on sales/purchases code | |
43 | ![]() |
BSID - SGTXT | Item Text | |
44 | ![]() |
BSID - SHKZG | Debit/Credit Indicator | |
45 | ![]() |
BSID - UMSKZ | Special G/L Indicator | |
46 | ![]() |
BSID - VBEWA | Flow Type | |
47 | ![]() |
BSID - VERTT | Contract Type | |
48 | ![]() |
BSID - WMWST | Tax amount in document currency | |
49 | ![]() |
BSID - WRBTR | Amount in document currency | |
50 | ![]() |
BSID - XREF1 | Business partner reference key | |
51 | ![]() |
BSID - ZFBDT | Baseline date for due date calculation | |
52 | ![]() |
BSID - ZLSCH | Payment method | |
53 | ![]() |
BSID - ZLSPR | Payment Block Key | |
54 | ![]() |
BSID - ZUONR | Assignment number | |
55 | ![]() |
BSSBKPF - BKTXT | Text length 25 | |
56 | ![]() |
BSSBKPF - BLART | Document type | |
57 | ![]() |
BSSBKPF - BLDAT | Document Date in Document | |
58 | ![]() |
BSSBKPF - BUDAT | Date | |
59 | ![]() |
BSSBKPF - BUKRS | Company Code | |
60 | ![]() |
BSSBKPF - KURSF | Exchange rate | |
61 | ![]() |
BSSBKPF - MANDT | Client | |
62 | ![]() |
BSSBKPF - MONAT | Fiscal period | |
63 | ![]() |
BSSBKPF - TCODE | Transaction Code | |
64 | ![]() |
BSSBKPF - USNAM | User name | |
65 | ![]() |
BSSBKPF - WAERS | Currency Key | |
66 | ![]() |
BSSBKPF - WWERT | Translation date | |
67 | ![]() |
BSSBKPF - XBLNR | Reference Document Number | |
68 | ![]() |
BSSBSEG - BELNR | Accounting Document Number | |
69 | ![]() |
BSSBSEG - BSCHL | Posting Key | |
70 | ![]() |
BSSBSEG - BUKRS | Company Code | |
71 | ![]() |
BSSBSEG - BUZEI | Number of Line Item Within Accounting Document | |
72 | ![]() |
BSSBSEG - BVTYP | Partner bank type | |
73 | ![]() |
BSSBSEG - GJAHR | Fiscal Year | |
74 | ![]() |
BSSBSEG - GSBER | Business Area | |
75 | ![]() |
BSSBSEG - HBKID | Short key for a house bank | |
76 | ![]() |
BSSBSEG - IMKEY | Internal Key for Real Estate Object | |
77 | ![]() |
BSSBSEG - IMMO | Checkbox | |
78 | ![]() |
BSSBSEG - KOART | Account type | |
79 | ![]() |
BSSBSEG - KUNNR | Customer Number | |
80 | ![]() |
BSSBSEG - MABER | Dunning Area | |
81 | ![]() |
BSSBSEG - MADAT | Date of Last Dunning Notice | |
82 | ![]() |
BSSBSEG - MANDT | Client | |
83 | ![]() |
BSSBSEG - MANSP | Dunning block | |
84 | ![]() |
BSSBSEG - MANST | Dunning Level | |
85 | ![]() |
BSSBSEG - MSCHL | Dunning key | |
86 | ![]() |
BSSBSEG - MWSKZ | Tax on sales/purchases code | |
87 | ![]() |
BSSBSEG - SGTXT | Text Field | |
88 | ![]() |
BSSBSEG - SHKZG | Debit/Credit Indicator | |
89 | ![]() |
BSSBSEG - SMENR | Number of Rental Unit | |
90 | ![]() |
BSSBSEG - SWENR | Business Entity Number | |
91 | ![]() |
BSSBSEG - UMSKZ | Special G/L Indicator | |
92 | ![]() |
BSSBSEG - US_TAXIT | Indicator: Tax Item | |
93 | ![]() |
BSSBSEG - VBEWA | Flow Type | |
94 | ![]() |
BSSBSEG - VERTN | Contract Number | |
95 | ![]() |
BSSBSEG - VERTT | Contract Type | |
96 | ![]() |
BSSBSEG - WMWST | Tax amount in document currency | |
97 | ![]() |
BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | |
98 | ![]() |
BSSBSEG - XREF1 | Business partner reference key | |
99 | ![]() |
BSSBSEG - ZFBDT | Date | |
100 | ![]() |
BSSBSEG - ZLSCH | Payment method | |
101 | ![]() |
BSSBSEG - ZLSPR | Payment Block Key | |
102 | ![]() |
BSSBSEG - ZTERM | Terms of payment key | |
103 | ![]() |
BSSBSEG - ZUONR | Assignment number | |
104 | ![]() |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
105 | ![]() |
RFVIMKB02 - BELNR | Accounting Document Number | |
106 | ![]() |
RFVIMKB02 - BUKRS | Company Code | |
107 | ![]() |
RFVIMKB02 - GJAHR | Fiscal Year | |
108 | ![]() |
RFVIMKB02 - VERTN | Contract Number | |
109 | ![]() |
RFVMKB - BVTYP | Partner bank type | |
110 | ![]() |
RFVMKB - GZLSCH | Payment method | |
111 | ![]() |
RFVMKB - HBKID | Short key for a house bank | |
112 | ![]() |
RFVMKB - IMKEY | Internal Key for Real Estate Object | |
113 | ![]() |
RFVMKB - SMENR | Number of Rental Unit | |
114 | ![]() |
RFVMKB - SWENR | Business Entity Number | |
115 | ![]() |
RFVMKB - VERTT | Contract Type | |
116 | ![]() |
RFVMKB - ZLSCH | Payment method | |
117 | ![]() |
RFVMKB - ZUONR | Assignment number | |
118 | ![]() |
SI_T003 - NUMKR | Number range | |
119 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
120 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
121 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
122 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
123 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
124 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
125 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
126 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
127 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
128 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
129 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
130 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
131 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
132 | ![]() |
T001 - BUKRS | Company Code | |
133 | ![]() |
T001 - LAND1 | Country Key | |
134 | ![]() |
T001 - WAERS | Currency Key | |
135 | ![]() |
T003 - NUMKR | Number range | |
136 | ![]() |
VIMIMV - BUKRS | Company Code | |
137 | ![]() |
VIMIMV - SMIVE | Lease-Out Number | |
138 | ![]() |
VISLID - BLDAT | Document Date in Document | |
139 | ![]() |
VISLID - BUKRS | Company Code | |
140 | ![]() |
VISLID - GJAHR | Fiscal Year | |
141 | ![]() |
VISLID - SVORG | Automatic Posting Run Activity |