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