Table/Structure Field list used by SAP ABAP Program MF61ZO01 (Rental Agreement One-Off Receivables)
SAP ABAP Program
MF61ZO01 (Rental Agreement One-Off Receivables) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BLART | Document type | ||
| 2 | BKPF - BLDAT | Document Date in Document | ||
| 3 | BKPF - BUDAT | Posting Date in the Document | ||
| 4 | BKPF - BUKRS | Company Code | ||
| 5 | BKPF - GJAHR | Fiscal Year | ||
| 6 | BKPF - MONAT | Fiscal period | ||
| 7 | BKPF - WAERS | Currency Key | ||
| 8 | BKPF - BKTXT | Document Header Text | ||
| 9 | BSEG - SGTXT | Item Text | ||
| 10 | BSEG - VALUT | Fixed Value Date | ||
| 11 | RF05A - NEWBS | Posting Key for the Next Line Item | ||
| 12 | RF05A - NEWKO | Account or Matchcode for the Next Line Item | ||
| 13 | RF60M - POSIT | Invoice apportionment item | ||
| 14 | SI_T001 - XVALV | Indicator: Propose current date as value date ? | ||
| 15 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 16 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 17 | T001 - BUKRS | Company Code | ||
| 18 | T001 - PERIV | Fiscal Year Variant | ||
| 19 | T001 - WAERS | Currency Key | ||
| 20 | T001 - XVALV | Indicator: Propose current date as value date ? | ||
| 21 | TIPZB - BUKRS | Company Code | ||
| 22 | TIPZB - KPBLART | Default document type for account maintenance | ||
| 23 | TIPZB - ZEBLART | Document type for incoming payment | ||
| 24 | TIPZZ - VVSBSCHL | Posting key for bank debit posting |