Table/Structure Field list used by SAP ABAP Program MF60MI02 (Oneoff postings rental agreement)
SAP ABAP Program
MF60MI02 (Oneoff postings rental agreement) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUDAT | Posting Date in the Document | ||
| 2 | BKPF - BUKRS | Company Code | ||
| 3 | BKPF - WAERS | Currency Key | ||
| 4 | BKPF - BLART | Document type | ||
| 5 | BSEG - SGTXT | Item Text | ||
| 6 | BSEG - ZLSPR | Payment Block Key | ||
| 7 | BSEG - ZLSCH | Payment Method | ||
| 8 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 9 | BSEG - MANSP | Dunning block | ||
| 10 | BSEG - MABER | Dunning Area | ||
| 11 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 12 | BSEG - KUNNR | Customer Number | ||
| 13 | BSEG - KOART | Account type | ||
| 14 | BSEG - HKONT | General Ledger Account | ||
| 15 | BSSKOFI - SHKZ2 | Debit/Credit Indicator | ||
| 16 | BSSKOFI - ZIEL2 | General Ledger Account | ||
| 17 | BSSKOFI - ZIEL1 | General Ledger Account | ||
| 18 | BSSKOFI - TEXT2 | Name 1 | ||
| 19 | BSSKOFI - TEXT1 | Name 1 | ||
| 20 | BSSKOFI - SHKZ1 | Debit/Credit Indicator | ||
| 21 | BSSKOFI - SHBKZ1 | Special G/L Indicator | ||
| 22 | BSSKOFI - BLART | Document type | ||
| 23 | BSSKOFI - KART2 | Account type credit account | ||
| 24 | BSSKOFI - KART1 | Debit acct acct type | ||
| 25 | BSSKOFI - BSCH2 | Posting Key | ||
| 26 | BSSKOFI - BSCH1 | Posting Key | ||
| 27 | BSSKOFI - SHBKZ2 | Special G/L Indicator | ||
| 28 | BSSPARA - CALLT | Indicator whether posting made directly with FBO1 or per BI | ||
| 29 | LFVI9 - IMKEY | Internal Key for Real Estate Object | ||
| 30 | LFVI9 - OBJ_TXT | Character field of length 40 | ||
| 31 | LFVI9 - VVIMKOB | Objects for Real Estate IMKEY (as from Rel. 3.0) | ||
| 32 | ONR00 - OBJNR | Object number | ||
| 33 | RF60M - BCWHR | Acct assignment amount | ||
| 34 | RF60M - WMWST | Tax amount in document currency | ||
| 35 | RF60M - TXJCD | Tax Jurisdiction | ||
| 36 | RF60M - SCWHR | Settlement Currency | ||
| 37 | RF60M - BUKRS | Company Code | ||
| 38 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 39 | SI_T007A - MWART | Tax Type | ||
| 40 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 41 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 42 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 43 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 46 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 47 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 48 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 49 | SYST - MSGID | ABAP System Field: Message ID | ||
| 50 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 51 | T001 - LAND1 | Country Key | ||
| 52 | T004 - KTOPL | Chart of Accounts | ||
| 53 | T005 - KALSM | T005-KALSM | ||
| 54 | T007A - MWART | Tax Type | ||
| 55 | TBSLT - BSCHL | Posting Key | ||
| 56 | TBSLT - SPRAS | Language Key | ||
| 57 | TBSLT - UMSKZ | Special G/L Indicator | ||
| 58 | TIV26 - ROLETYP | Business Partner Role Category | ||
| 59 | TPZ3 - ROLETYP | Business Partner Role Category | ||
| 60 | VIBEPP - MWSKZ | Tax on sales/purchases code | ||
| 61 | VIBEPP - SBEWART | Flow Type | ||
| 62 | VICN01 - BUKRS | Company Code | ||
| 63 | VICN01 - INTRENO | Internal Real Estate Master Data Code | ||
| 64 | VICN01 - RECNAUTHGR | Authorization group | ||
| 65 | VICN01 - RECNNR | Real Estate Contract Number | ||
| 66 | VICN01_FT - BUKRS | Company Code | ||
| 67 | VICN01_FT - RECNAUTHGR | Authorization group | ||
| 68 | VICN01_FT - RECNNR | Real Estate Contract Number | ||
| 69 | VICN01_HD1 - INTRENO | Internal Real Estate Master Data Code | ||
| 70 | VICN01_HD2 - BUKRS | Company Code | ||
| 71 | VICN01_HD2 - RECNNR | Real Estate Contract Number | ||
| 72 | VIMI38 - DATAB | Date from which cost center is valid for object | ||
| 73 | VIMI38 - KOSTL | Cost Center | ||
| 74 | VIMIMV - SBELEGNG | RU occupancy by LO (used by third-prty/private/corp.grp) | ||
| 75 | VIMIMV - SWENR | Business Entity Number | ||
| 76 | VIMIMV - SPARTNR | Alternative payer (partner number) | ||
| 77 | VIMIMV - SNKS | Service Charge Collector Number | ||
| 78 | VIMIMV - SMIVE | Lease-Out Number | ||
| 79 | VIMIMV - SMENR | Number of Rental Unit | ||
| 80 | VIMIMV - MANSP | Dunning: Blocking reason | ||
| 81 | VIMIMV - MABER | Dunning: area | ||
| 82 | VIMIMV - KUNNR | Customer number main contract partner | ||
| 83 | VIMIMV - INTRENO | Internal Real Estate Master Data Code | ||
| 84 | VIMIMV - GSBER | Business Area | ||
| 85 | VIMIMV - E_SMIVE | Contract No. of Collective Lease-Outs | ||
| 86 | VIMIMV - DERZAHL | Date of 1st debit position | ||
| 87 | VIMIMV - BUKRS | Company Code | ||
| 88 | VIMIMV - BERGRP | Authorization group | ||
| 89 | VVIS_SOPTI - CHECKBOX | Criterion for output | ||
| 90 | VZGPO - BVTYP | Partner bank type | ||
| 91 | VZGPO - KUNNR | Customer Number | ||
| 92 | VZGPO - SNUMOBJ | Key for number range object | ||
| 93 | VZGPOKEY - SNUMOBJ | Key for number range object | ||
| 94 | VZGPOKEY_1 - SNUMOBJ | Key for number range object |