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