Table/Structure Field list used by SAP ABAP Program LRECFF01 (Include LRECFF01 (Buchung))
SAP ABAP Program LRECFF01 (Include LRECFF01 (Buchung)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
2 | Table/Structure Field | BKPF - AWKEY | Object key | |
3 | Table/Structure Field | BKPF - AWTYP | Reference procedure | |
4 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
5 | Table/Structure Field | BKPF - BLDAT | Document Date in Document | |
6 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
7 | Table/Structure Field | BKPF - BUKRS | Company Code | |
8 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
9 | Table/Structure Field | BKPF - WAERS | Currency Key | |
10 | Table/Structure Field | BKPF - WWERT | Translation date | |
11 | Table/Structure Field | BKPF - XUSVR | Indicator: US taxes changed at detail level ? | |
12 | Table/Structure Field | BSEG - BUKRS | Company Code | |
13 | Table/Structure Field | BSEG - DABRZ | Reference date for settlement | |
14 | Table/Structure Field | BSEG - GSBER | Business Area | |
15 | Table/Structure Field | BSEG - IMKEY | Internal Key for Real Estate Object | |
16 | Table/Structure Field | BSEG - KOART | Account type | |
17 | Table/Structure Field | BSEG - KOKRS | Controlling Area | |
18 | Table/Structure Field | BSEG - KOSTL | Cost Center | |
19 | Table/Structure Field | BSEG - SGTXT | Item Text | |
20 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
21 | Table/Structure Field | BSEG - VALUT | Fixed Value Date | |
22 | Table/Structure Field | BSEG - VERTN | Contract Number | |
23 | Table/Structure Field | BSEG - VERTT | Contract Type | |
24 | Table/Structure Field | BSEG - ZLSCH | Payment Method | |
25 | Table/Structure Field | BSEG - ZLSPR | Payment Block Key | |
26 | Table/Structure Field | BSSBKPF - BELNR | Accounting Document Number | |
27 | Table/Structure Field | BSSBKPF - BKTXT | Text length 25 | |
28 | Table/Structure Field | BSSBKPF - BLART | Document type | |
29 | Table/Structure Field | BSSBKPF - BLDAT | Document Date in Document | |
30 | Table/Structure Field | BSSBKPF - BUDAT | Date | |
31 | Table/Structure Field | BSSBKPF - BUKRS | Company Code | |
32 | Table/Structure Field | BSSBKPF - MANDT | Client | |
33 | Table/Structure Field | BSSBKPF - TCODE | Transaction Code | |
34 | Table/Structure Field | BSSBKPF - USNAM | User name | |
35 | Table/Structure Field | BSSBKPF - WAERS | Currency Key | |
36 | Table/Structure Field | BSSBKPF - WWERT | Translation date | |
37 | Table/Structure Field | BSSBKPF - XBLNR | Reference Document Number | |
38 | Table/Structure Field | BSSBSEG - ANLN1 | Main Asset Number | |
39 | Table/Structure Field | BSSBSEG - ANLN2 | Asset Subnumber | |
40 | Table/Structure Field | BSSBSEG - AUFNR | Order Number | |
41 | Table/Structure Field | BSSBSEG - BSCHL | Posting Key | |
42 | Table/Structure Field | BSSBSEG - BUKRS | Company Code | |
43 | Table/Structure Field | BSSBSEG - BVTYP | Partner bank type | |
44 | Table/Structure Field | BSSBSEG - DABRZ | Reference date for settlement | |
45 | Table/Structure Field | BSSBSEG - HBKID | Short key for a house bank | |
46 | Table/Structure Field | BSSBSEG - HKONT | G/L Account Number | |
47 | Table/Structure Field | BSSBSEG - IBELN | Internal doc.number | |
48 | Table/Structure Field | BSSBSEG - IMKEY | Internal Key for Real Estate Object | |
49 | Table/Structure Field | BSSBSEG - IMMO | Checkbox | |
50 | Table/Structure Field | BSSBSEG - INTRENO | Internal Real Estate Master Data Code | |
51 | Table/Structure Field | BSSBSEG - KOART | Account type | |
52 | Table/Structure Field | BSSBSEG - KOSTL | Cost Center | |
53 | Table/Structure Field | BSSBSEG - KUNNR | Customer Number | |
54 | Table/Structure Field | BSSBSEG - LIFNR | Account Number of Vendor or Creditor | |
55 | Table/Structure Field | BSSBSEG - MABER | Dunning Area | |
56 | Table/Structure Field | BSSBSEG - MANSP | Dunning block | |
57 | Table/Structure Field | BSSBSEG - MWSKZ | Tax on sales/purchases code | |
58 | Table/Structure Field | BSSBSEG - SGTXT | Text Field | |
59 | Table/Structure Field | BSSBSEG - SHKZG | Debit/Credit Indicator | |
60 | Table/Structure Field | BSSBSEG - TXJCD | Tax Jurisdiction | |
61 | Table/Structure Field | BSSBSEG - UMSKZ | Special G/L Indicator | |
62 | Table/Structure Field | BSSBSEG - US_MWSKZ | Tax on sales/purchases code | |
63 | Table/Structure Field | BSSBSEG - US_TAXIT | Indicator: Tax Item | |
64 | Table/Structure Field | BSSBSEG - US_WMWST | Tax amount in document currency | |
65 | Table/Structure Field | BSSBSEG - VALUT | Date | |
66 | Table/Structure Field | BSSBSEG - VBEWA | Flow Type | |
67 | Table/Structure Field | BSSBSEG - VBUND | Company ID of trading partner | |
68 | Table/Structure Field | BSSBSEG - VERTN | Contract Number | |
69 | Table/Structure Field | BSSBSEG - VERTT | Contract Type | |
70 | Table/Structure Field | BSSBSEG - WMWST | Tax amount in document currency | |
71 | Table/Structure Field | BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | |
72 | Table/Structure Field | BSSBSEG - ZFBDT | Date | |
73 | Table/Structure Field | BSSBSEG - ZLSCH | Payment method | |
74 | Table/Structure Field | BSSBSEG - ZLSPR | Payment Block Key | |
75 | Table/Structure Field | BSSBSEG - ZTERM | Terms of payment key | |
76 | Table/Structure Field | BSSKOFI - BLART | Document type | |
77 | Table/Structure Field | BSSKOFI - BSCH1 | Posting Key | |
78 | Table/Structure Field | BSSKOFI - BSCH2 | Posting Key | |
79 | Table/Structure Field | BSSKOFI - EIGR1 | Account determination: Account determination key value | |
80 | Table/Structure Field | BSSKOFI - EIGR2 | Account determination: Account determination key value | |
81 | Table/Structure Field | BSSKOFI - EIGR3 | Account determination: Account determination key value | |
82 | Table/Structure Field | BSSKOFI - EIGR4 | Account determination: Account determination key value | |
83 | Table/Structure Field | BSSKOFI - KART1 | Debit acct acct type | |
84 | Table/Structure Field | BSSKOFI - KART2 | Account type credit account | |
85 | Table/Structure Field | BSSKOFI - KTOPL | Chart of Accounts | |
86 | Table/Structure Field | BSSKOFI - SHBKZ1 | Special G/L Indicator | |
87 | Table/Structure Field | BSSKOFI - SHBKZ2 | Special G/L Indicator | |
88 | Table/Structure Field | BSSKOFI - SHKZ1 | Debit/Credit Indicator | |
89 | Table/Structure Field | BSSKOFI - SHKZ2 | Debit/Credit Indicator | |
90 | Table/Structure Field | BSSKOFI - ZIEL1 | General Ledger Account | |
91 | Table/Structure Field | BSSKOFI - ZIEL2 | General Ledger Account | |
92 | Table/Structure Field | IONRA - ANLN1 | Main Asset Number | |
93 | Table/Structure Field | IONRA - ANLN2 | Asset Subnumber | |
94 | Table/Structure Field | IONRA - AUFNR | Order Number | |
95 | Table/Structure Field | IONRA - BUKRS | Company Code | |
96 | Table/Structure Field | IONRA - KOSTL | Cost Center | |
97 | Table/Structure Field | IONRA - OBJNR | Object number | |
98 | Table/Structure Field | KNA1 - VBUND | Company ID of trading partner | |
99 | Table/Structure Field | LFA1 - VBUND | Company ID of trading partner | |
100 | Table/Structure Field | RTAX1U15 - KTOSL | Transaction Key | |
101 | Table/Structure Field | RTAX1U15 - WMWST | Tax amount in document currency | |
102 | Table/Structure Field | RVIBEPP - ANWND | Account Determination: Application | |
103 | Table/Structure Field | RVIBEPP - AWKEY | Object key | |
104 | Table/Structure Field | RVIBEPP - AWTYP | Reference procedure | |
105 | Table/Structure Field | RVIBEPP - BBWHR | Amount in position currency | |
106 | Table/Structure Field | RVIBEPP - BCWHR | Settlement Amount | |
107 | Table/Structure Field | RVIBEPP - BHWHR | Amount in local currency | |
108 | Table/Structure Field | RVIBEPP - BMWST | Value-added tax amount included | |
109 | Table/Structure Field | RVIBEPP - BNWHR | Nominal amount | |
110 | Table/Structure Field | RVIBEPP - BUDAT | Posting Date in the Document | |
111 | Table/Structure Field | RVIBEPP - BUKRS | Company Code | |
112 | Table/Structure Field | RVIBEPP - BVTYP | Partner bank type | |
113 | Table/Structure Field | RVIBEPP - DDISPO | Payment Date | |
114 | Table/Structure Field | RVIBEPP - DFAELL | Due date | |
115 | Table/Structure Field | RVIBEPP - DTRANS | Flow data key: System date | |
116 | Table/Structure Field | RVIBEPP - EIGR1 | Account determination: Account determination key value | |
117 | Table/Structure Field | RVIBEPP - EIGR2 | Account determination: Account determination key value | |
118 | Table/Structure Field | RVIBEPP - EIGR3 | Account determination: Account determination key value | |
119 | Table/Structure Field | RVIBEPP - EIGR4 | Account determination: Account determination key value | |
120 | Table/Structure Field | RVIBEPP - GFZLSCH | Payment method for credit memos | |
121 | Table/Structure Field | RVIBEPP - HBKID | Short key for a house bank | |
122 | Table/Structure Field | RVIBEPP - IMKEY | Internal Key for Real Estate Object | |
123 | Table/Structure Field | RVIBEPP - IMKEY2 | Second Real Estate object for property management postings | |
124 | Table/Structure Field | RVIBEPP - INTRENO | Internal Real Estate Master Data Code | |
125 | Table/Structure Field | RVIBEPP - INTRENO2 | Second real estate object for property management postings | |
126 | Table/Structure Field | RVIBEPP - KOSTL | Cost Center | |
127 | Table/Structure Field | RVIBEPP - KUNNR | Customer Number | |
128 | Table/Structure Field | RVIBEPP - LIFNR | Account Number of Vendor or Creditor | |
129 | Table/Structure Field | RVIBEPP - MABER | Dunning Area | |
130 | Table/Structure Field | RVIBEPP - MANSP | Dunning block | |
131 | Table/Structure Field | RVIBEPP - MWSKZ | Tax on sales/purchases code | |
132 | Table/Structure Field | RVIBEPP - NFZLSCH | Payment method | |
133 | Table/Structure Field | RVIBEPP - NTRANS | Transaction data key: Consecutive number | |
134 | Table/Structure Field | RVIBEPP - RECNNR | Real Estate Contract Number | |
135 | Table/Structure Field | RVIBEPP - RECNTYPE | External Real Estate contract type | |
136 | Table/Structure Field | RVIBEPP - RECN_OBJNR | Object number | |
137 | Table/Structure Field | RVIBEPP - RECN_ORI_BEWART | Flow Type | |
138 | Table/Structure Field | RVIBEPP - RECN_TRANSFER | Indicator: Transfer posting for lease-out | |
139 | Table/Structure Field | RVIBEPP - RHABEN | Account for credit posting | |
140 | Table/Structure Field | RVIBEPP - RSOLL | Account for debit posting | |
141 | Table/Structure Field | RVIBEPP - SBEWART | Flow Type | |
142 | Table/Structure Field | RVIBEPP - SBEWZITI | Flow category | |
143 | Table/Structure Field | RVIBEPP - SCWHR | Settlement Currency | |
144 | Table/Structure Field | RVIBEPP - SMIVE | Lease-Out Number | |
145 | Table/Structure Field | RVIBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
146 | Table/Structure Field | RVIBEPP - SVWNR | Management Contract Number | |
147 | Table/Structure Field | RVIBEPP - SXBLNR | Debit position identification -> Acctng reference doc. no. | |
148 | Table/Structure Field | RVIBEPP - TTRANS | Transaction data key: system time | |
149 | Table/Structure Field | RVIBEPP - TXJCD | Tax Jurisdiction | |
150 | Table/Structure Field | RVIBEPP - XCROSS | Gross amount indicator | |
151 | Table/Structure Field | RVIBEPP - ZLSPR | Payment Block Key | |
152 | Table/Structure Field | SI_KNA1 - VBUND | Company ID of trading partner | |
153 | Table/Structure Field | SI_LFA1 - VBUND | Company ID of trading partner | |
154 | Table/Structure Field | SI_T001 - XSTDT | Indicator: Document date as the basis for tax determination | |
155 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
156 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
157 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
158 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
159 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
160 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
161 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
162 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
163 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
164 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
165 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
166 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
167 | Table/Structure Field | T001 - BUKRS | Company Code | |
168 | Table/Structure Field | T001 - WAERS | Currency Key | |
169 | Table/Structure Field | T001 - XSTDT | Indicator: Document date as the basis for tax determination | |
170 | Table/Structure Field | T001R - BUKRS | Company Code | |
171 | Table/Structure Field | T001R - REINH | Unit to be rounded up to | |
172 | Table/Structure Field | T001R - WAERS | Currency Key | |
173 | Table/Structure Field | T007B - KTOSL | Internal processing key | |
174 | Table/Structure Field | T007B - STBKZ | Posting indicator | |
175 | Table/Structure Field | TIPZB - BUKRS | Company Code | |
176 | Table/Structure Field | TIPZB - JOPTIERT | Company code opted for input tax - Indicator for opt. rate. | |
177 | Table/Structure Field | VIBEPP - AWKEY | Object key | |
178 | Table/Structure Field | VIBEPP - AWTYP | Reference procedure | |
179 | Table/Structure Field | VIBEPP - BBWHR | Amount in position currency | |
180 | Table/Structure Field | VIBEPP - BCWHR | Settlement Amount | |
181 | Table/Structure Field | VIBEPP - BHWHR | Amount in local currency | |
182 | Table/Structure Field | VIBEPP - BMWST | Value-added tax amount included | |
183 | Table/Structure Field | VIBEPP - BNWHR | Nominal amount | |
184 | Table/Structure Field | VIBEPP - BUDAT | Posting Date in the Document | |
185 | Table/Structure Field | VIBEPP - BUKRS | Company Code | |
186 | Table/Structure Field | VIBEPP - BVTYP | Partner bank type | |
187 | Table/Structure Field | VIBEPP - DDISPO | Payment Date | |
188 | Table/Structure Field | VIBEPP - DFAELL | Due date | |
189 | Table/Structure Field | VIBEPP - DTRANS | Flow data key: System date | |
190 | Table/Structure Field | VIBEPP - GFZLSCH | Payment method for credit memos | |
191 | Table/Structure Field | VIBEPP - IMKEY | Internal Key for Real Estate Object | |
192 | Table/Structure Field | VIBEPP - IMKEY2 | Second Real Estate object for property management postings | |
193 | Table/Structure Field | VIBEPP - INTRENO | Internal Real Estate Master Data Code | |
194 | Table/Structure Field | VIBEPP - INTRENO2 | Second real estate object for property management postings | |
195 | Table/Structure Field | VIBEPP - KOSTL | Cost Center | |
196 | Table/Structure Field | VIBEPP - KUNNR | Customer Number | |
197 | Table/Structure Field | VIBEPP - LIFNR | Account Number of Vendor or Creditor | |
198 | Table/Structure Field | VIBEPP - MWSKZ | Tax on sales/purchases code | |
199 | Table/Structure Field | VIBEPP - NFZLSCH | Payment method | |
200 | Table/Structure Field | VIBEPP - NTRANS | Transaction data key: Consecutive number | |
201 | Table/Structure Field | VIBEPP - RECNNR | Real Estate Contract Number | |
202 | Table/Structure Field | VIBEPP - RHABEN | Account for credit posting | |
203 | Table/Structure Field | VIBEPP - RSOLL | Account for debit posting | |
204 | Table/Structure Field | VIBEPP - SBEWART | Flow Type | |
205 | Table/Structure Field | VIBEPP - SBEWZITI | Flow category | |
206 | Table/Structure Field | VIBEPP - SCWHR | Settlement Currency | |
207 | Table/Structure Field | VIBEPP - SMIVE | Lease-Out Number | |
208 | Table/Structure Field | VIBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
209 | Table/Structure Field | VIBEPP - SVWNR | Management Contract Number | |
210 | Table/Structure Field | VIBEPP - SXBLNR | Debit position identification -> Acctng reference doc. no. | |
211 | Table/Structure Field | VIBEPP - TTRANS | Transaction data key: system time | |
212 | Table/Structure Field | VIBEPP - TXJCD | Tax Jurisdiction | |
213 | Table/Structure Field | VIBEPP - XCROSS | Gross amount indicator | |
214 | Table/Structure Field | VIBEPP - ZLSPR | Payment Block Key | |
215 | Table/Structure Field | VISLID - SVORG | Automatic Posting Run Activity | |
216 | Table/Structure Field | VVIS_MAHN - MABER | Dunning Area | |
217 | Table/Structure Field | VVIS_MAHN - MANSP | Dunning block | |
218 | Table/Structure Field | VVIS_SOPTI - CHECKBOX | Criterion for output | |
219 | Table/Structure Field | VVIS_SOPTI - SIM | Test run w/o posting - Simulate | |
220 | Table/Structure Field | VVIS_SOPTI - TSPLIT | Document split for transfer posting |