Table/Structure Field list used by SAP ABAP Program MF61YF00 (GET_HEIZZENTRALEN)
SAP ABAP Program 
MF61YF00 (GET_HEIZZENTRALEN) is using
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Table/Structure Field (173)
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Function Module (21)
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Message Class (5)
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Message Number (9)
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Program (1)
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Table (30)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
APQI - GROUPID | Group name: Batch input session name | |
| 2 | Table/Structure Field |
APQI - USERID | Queue user ID / for historical reasons | |
| 3 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 4 | Table/Structure Field |
BKPF - BLART | Document type | |
| 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 - KURSF | Exchange rate | |
| 9 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 10 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 11 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 12 | Table/Structure Field |
BLNTAB - BELNR | Accounting Document Number | |
| 13 | Table/Structure Field |
BLNTAB - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 15 | Table/Structure Field |
BSEG - KOART | Account type | |
| 16 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 17 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 18 | Table/Structure Field |
BSEG - VBEWA | Flow Type | |
| 19 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 20 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 21 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
BSID - BSCHL | Posting Key | |
| 23 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 24 | Table/Structure Field |
BSID - BVTYP | Partner bank type | |
| 25 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 26 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 27 | Table/Structure Field |
BSID - HBKID | Short key for a house bank | |
| 28 | Table/Structure Field |
BSID - HKONT | General Ledger Account | |
| 29 | Table/Structure Field |
BSID - IMKEY | Internal Key for Real Estate Object | |
| 30 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 31 | Table/Structure Field |
BSID - MWSKZ | Tax on sales/purchases code | |
| 32 | Table/Structure Field |
BSID - SGTXT | Item Text | |
| 33 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 34 | Table/Structure Field |
BSID - VBEWA | Flow Type | |
| 35 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 36 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 37 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 38 | Table/Structure Field |
BSID - ZLSCH | Payment method | |
| 39 | Table/Structure Field |
BSID - ZLSPR | Payment Block Key | |
| 40 | Table/Structure Field |
BSID - ZUONR | Assignment number | |
| 41 | Table/Structure Field |
BSSKOFI - APPLI | Application number = Price list components | |
| 42 | Table/Structure Field |
BSSKOFI - BSCH2 | Posting Key | |
| 43 | Table/Structure Field |
BSSKOFI - BUKRS | Company Code | |
| 44 | Table/Structure Field |
BSSKOFI - EIGR1 | Account determination: Account determination key value | |
| 45 | Table/Structure Field |
BSSKOFI - KART2 | Account type credit account | |
| 46 | Table/Structure Field |
BSSKOFI - KTOPL | Chart of Accounts | |
| 47 | Table/Structure Field |
BSSKOFI - SHBKZ2 | Special G/L Indicator | |
| 48 | Table/Structure Field |
BSSKOFI - TEXT1 | Name 1 | |
| 49 | Table/Structure Field |
BSSKOFI - ZIEL1 | General Ledger Account | |
| 50 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 51 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 52 | Table/Structure Field |
FEBKO - BUKRS | Company Code | |
| 53 | Table/Structure Field |
FTCLEAR - AGKOA | Account type | |
| 54 | Table/Structure Field |
FTCLEAR - AGKON | Account Number or Key of a Worklist | |
| 55 | Table/Structure Field |
FTCLEAR - AGUMS | Special G/L Indicators for Selection | |
| 56 | Table/Structure Field |
FTCLEAR - SELFD | Field Name from the Document Index | |
| 57 | Table/Structure Field |
FTCLEAR - SELVON | Input Field for Search Criterion for Selecting Open Items | |
| 58 | Table/Structure Field |
FTCLEAR - XNOPS | Indicator: Select only open items which are not special G/L? | |
| 59 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 60 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 61 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 62 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 63 | Table/Structure Field |
RECNPARTNER - KUNNR | Customer Number | |
| 64 | Table/Structure Field |
RECNPARTNER - MAINHVP | Single-Character Flag | |
| 65 | Table/Structure Field |
RF05A - NEWBS | Posting Key for the Next Line Item | |
| 66 | Table/Structure Field |
RF05A - NEWBW | Asset Transaction Type | |
| 67 | Table/Structure Field |
RF05A - NEWKO | Account or Matchcode for the Next Line Item | |
| 68 | Table/Structure Field |
RF05A - NEWUM | Special G/L Indicator for the Next Line Item | |
| 69 | Table/Structure Field |
RF61K - ENTRY_TO | Number of lines in table | |
| 70 | Table/Structure Field |
RF61Y - AKONTO | Amount to be distributed | |
| 71 | Table/Structure Field |
RF61Y - AV | Single-Character Flag | |
| 72 | Table/Structure Field |
RF61Y - BCWHR | Settlement Amount | |
| 73 | Table/Structure Field |
RF61Y - BUKRS | Company Code | |
| 74 | Table/Structure Field |
RF61Y - BVERR | Amount to be distributed | |
| 75 | Table/Structure Field |
RF61Y - E_SMIVE | Collective LO Number/Main Contract Number | |
| 76 | Table/Structure Field |
RF61Y - INDX | Entry | |
| 77 | Table/Structure Field |
RF61Y - KUNNR | Customer Number | |
| 78 | Table/Structure Field |
RF61Y - PARTNR | Business Partner Number | |
| 79 | Table/Structure Field |
RF61Y - SMENR | Number of Rental Unit | |
| 80 | Table/Structure Field |
RF61Y - SMIVE | Incoming Payment Contract Number | |
| 81 | Table/Structure Field |
RF61Y - SWENR | Business Entity Number | |
| 82 | Table/Structure Field |
RF61Y - ZFBDT | Baseline date for due date calculation | |
| 83 | Table/Structure Field |
RF61Y - ZLSCH | Payment method | |
| 84 | Table/Structure Field |
RF61Y - ZLSPR | Payment Block Key | |
| 85 | Table/Structure Field |
RFIPI - FUNCT | Internal Posting Interface Function | |
| 86 | Table/Structure Field |
RFVZO01 - KUNNR | Customer Number | |
| 87 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 88 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 89 | Table/Structure Field |
SKAT - KTOPL | Chart of Accounts | |
| 90 | Table/Structure Field |
SKAT - SAKNR | G/L Account Number | |
| 91 | Table/Structure Field |
SKAT - SPRAS | Language Key | |
| 92 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 93 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 94 | Table/Structure Field |
SKB1 - MITKZ | Account is reconciliation account | |
| 95 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 96 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 97 | Table/Structure Field |
SPROT_U - AG | Application Area | |
| 98 | Table/Structure Field |
SPROT_U - LANGU | Language Key | |
| 99 | Table/Structure Field |
SPROT_U - LEVEL | Log Level | |
| 100 | Table/Structure Field |
SPROT_U - MSGNR | Message number | |
| 101 | Table/Structure Field |
SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
| 102 | Table/Structure Field |
SPROT_U - VAR1 | Message Variable | |
| 103 | Table/Structure Field |
SPROT_U - VAR2 | Message Variable | |
| 104 | Table/Structure Field |
SPROT_U - VAR3 | Message Variable | |
| 105 | Table/Structure Field |
SPROT_U - VAR4 | Message Variable | |
| 106 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 107 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 108 | Table/Structure Field |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
| 109 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 110 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 111 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 112 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 113 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 114 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 115 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 116 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 117 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 118 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 119 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 120 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 121 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 122 | Table/Structure Field |
SYST - WAERS | ABAP System Field: Obsolete | |
| 123 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 124 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 125 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 126 | Table/Structure Field |
T004 - KTOPL | Chart of Accounts | |
| 127 | Table/Structure Field |
T033F - ANWND | Account Determination: Application | |
| 128 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction | |
| 129 | Table/Structure Field |
TCURR - FCURR | From currency | |
| 130 | Table/Structure Field |
TCURR - TCURR | To-currency | |
| 131 | Table/Structure Field |
TIPZB - BUKRS | Company Code | |
| 132 | Table/Structure Field |
TIPZB - RPNEW | Create new residual items for incoming payment | |
| 133 | Table/Structure Field |
TIPZB - UEBZLSCH | Default payment method for overpayment from lease-out | |
| 134 | Table/Structure Field |
TIPZB - UEBZLSPR | Default payment block for overpayment | |
| 135 | Table/Structure Field |
TPZ3 - ROLETYP | Business Partner Role Category | |
| 136 | Table/Structure Field |
VICN01 - BUKRS | Company Code | |
| 137 | Table/Structure Field |
VICN01 - INTRENO | Internal Real Estate Master Data Code | |
| 138 | Table/Structure Field |
VICN01 - RECNBUSAREA | Business Area | |
| 139 | Table/Structure Field |
VICN01 - RECNHBKID | Short key for a house bank | |
| 140 | Table/Structure Field |
VICN01 - RECNKUNNR | Customer Number | |
| 141 | Table/Structure Field |
VICN01 - RECNNR | Real Estate Contract Number | |
| 142 | Table/Structure Field |
VICN01 - RECNNRCOLLECT | Number of Real Estate main contract | |
| 143 | Table/Structure Field |
VICN01_FT - BUKRS | Company Code | |
| 144 | Table/Structure Field |
VICN01_FT - RECNBUSAREA | Business Area | |
| 145 | Table/Structure Field |
VICN01_FT - RECNHBKID | Short key for a house bank | |
| 146 | Table/Structure Field |
VICN01_FT - RECNKUNNR | Customer Number | |
| 147 | Table/Structure Field |
VICN01_FT - RECNNR | Real Estate Contract Number | |
| 148 | Table/Structure Field |
VICN01_FT - RECNNRCOLLECT | Number of Real Estate main contract | |
| 149 | Table/Structure Field |
VICN01_HD1 - INTRENO | Internal Real Estate Master Data Code | |
| 150 | Table/Structure Field |
VICN01_HD2 - BUKRS | Company Code | |
| 151 | Table/Structure Field |
VICN01_HD2 - RECNNR | Real Estate Contract Number | |
| 152 | Table/Structure Field |
VIMIMV - BUKRS | Company Code | |
| 153 | Table/Structure Field |
VIMIMV - E_SMIVE | Contract No. of Collective Lease-Outs | |
| 154 | Table/Structure Field |
VIMIMV - HBKID | Short key for a house bank | |
| 155 | Table/Structure Field |
VIMIMV - INTRENO | Internal Real Estate Master Data Code | |
| 156 | Table/Structure Field |
VIMIMV - KUNNR | Customer number main contract partner | |
| 157 | Table/Structure Field |
VIMIMV - MABER | Dunning: area | |
| 158 | Table/Structure Field |
VIMIMV - MANSP | Dunning: Blocking reason | |
| 159 | Table/Structure Field |
VIMIMV - SMENR | Number of Rental Unit | |
| 160 | Table/Structure Field |
VIMIMV - SMIVE | Lease-Out Number | |
| 161 | Table/Structure Field |
VIMIMV - SWENR | Business Entity Number | |
| 162 | Table/Structure Field |
VIOB01 - BUKRS | Company Code | |
| 163 | Table/Structure Field |
VIOB01 - GSBER | Business Area | |
| 164 | Table/Structure Field |
VIOB01 - SWENR | Business Entity Number | |
| 165 | Table/Structure Field |
VIZNRN - IMKEY | Internal Key for Real Estate Object | |
| 166 | Table/Structure Field |
VIZNRN - RECNNR | Real Estate Contract Number | |
| 167 | Table/Structure Field |
VIZNRN - SMENR | Number of Rental Unit | |
| 168 | Table/Structure Field |
VIZNRN - SMIVE | Lease-Out Number | |
| 169 | Table/Structure Field |
VIZNRN - SWENR | Business Entity Number | |
| 170 | Table/Structure Field |
VZGPODEB - DBEBEZ | Date of start of relationship | |
| 171 | Table/Structure Field |
VZGPODEB - KUNNR | Customer Number | |
| 172 | Table/Structure Field |
VZGPODEB - PARTNR | Business Partner Number | |
| 173 | Table/Structure Field |
VZGPODEB - ROLETYP | Business Partner Role Category |
