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 |
---|---|---|---|---|
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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 |