Table/Structure Field list used by SAP ABAP Program RFREEXACCTSTMTGENDATA (Real Estate - Create Test Data in Multicash or DTAUS Format)
SAP ABAP Program
RFREEXACCTSTMTGENDATA (Real Estate - Create Test Data in Multicash or DTAUS Format) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - WAERS | Currency Key | |
2 | ![]() |
BSAD - AUGBL | Document Number of the Clearing Document | |
3 | ![]() |
BSAD - BELNR | Accounting Document Number | |
4 | ![]() |
BSAD - BLART | Document type | |
5 | ![]() |
BSAD - BUKRS | Company Code | |
6 | ![]() |
BSAD - DMBTR | Amount in local currency | |
7 | ![]() |
BSAD - KUNNR | Customer Number | |
8 | ![]() |
BSAD - SHKZG | Debit/Credit Indicator | |
9 | ![]() |
BSAD - UMSKZ | Special G/L Indicator | |
10 | ![]() |
BSAD - VERTN | Contract Number | |
11 | ![]() |
BSAD - ZFBDT | Baseline date for due date calculation | |
12 | ![]() |
BSEG - VERTT | Contract Type | |
13 | ![]() |
BSEG - WRBTR | Amount in document currency | |
14 | ![]() |
BSID - BUKRS | Company Code | |
15 | ![]() |
BSID - DMBTR | Amount in local currency | |
16 | ![]() |
BSID - KUNNR | Customer Number | |
17 | ![]() |
BSID - SHKZG | Debit/Credit Indicator | |
18 | ![]() |
BSID - UMSKZ | Special G/L Indicator | |
19 | ![]() |
BSID - VERTN | Contract Number | |
20 | ![]() |
BSID - VERTT | Contract Type | |
21 | ![]() |
BSID - ZFBDT | Baseline date for due date calculation | |
22 | ![]() |
FEBKO - ABSND | Sending bank (electronic bank statement) | |
23 | ![]() |
FEBKO - AZNUM | Statement number | |
24 | ![]() |
KNA1 - KUNNR | Customer Number | |
25 | ![]() |
KNA1 - NAME1 | Name 1 | |
26 | ![]() |
KNA1 - ORT01 | City | |
27 | ![]() |
KNA1 - PFACH | PO Box | |
28 | ![]() |
KNA1 - PSTLZ | Postal Code | |
29 | ![]() |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
30 | ![]() |
KNBK - BANKL | Bank Keys | |
31 | ![]() |
KNBK - BANKN | Bank account number | |
32 | ![]() |
KNBK - KUNNR | Customer Number | |
33 | ![]() |
PAYR - HKTID | ID for account details | |
34 | ![]() |
REBP_OBJREL - PARTNER | Business Partner Number | |
35 | ![]() |
RECN_CONTRACT - BUKRS | Company Code | |
36 | ![]() |
RECN_CONTRACT - RECNNR | Contract Number | |
37 | ![]() |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
38 | ![]() |
REEXC_PAY_SP_GL_PROCESS - BUKRS | Company Code | |
39 | ![]() |
REEXC_PAY_SP_GL_PROCESS - ULSD1 | Special G/L Transactions to be Paid (customer) | |
40 | ![]() |
RFVIAUSZUG - ANZUM | Number of sales in statement | |
41 | ![]() |
RFVIAUSZUG - AZDAT | Statement date | |
42 | ![]() |
RFVIAUSZUG - AZNUM | Statement number | |
43 | ![]() |
RFVIAUSZUG - BANK | Bank data | |
44 | ![]() |
RFVIAUSZUG - BUKRS | Company Code | |
45 | ![]() |
RFVIAUSZUG - ESALD | Closing balance | |
46 | ![]() |
RFVIAUSZUG - HBKID | Short key for a house bank | |
47 | ![]() |
RFVIAUSZUG - HKTID | ID for account details | |
48 | ![]() |
RFVIAUSZUG - INHAB | Account holder | |
49 | ![]() |
RFVIAUSZUG - KTONR | Account | |
50 | ![]() |
RFVIAUSZUG - MANDT | Client | |
51 | ![]() |
RFVIAUSZUG - SSALD | Beginning balance | |
52 | ![]() |
RFVIAUSZUG - SUMHA | Total credits | |
53 | ![]() |
RFVIAUSZUG - SUMSO | Total debits | |
54 | ![]() |
RFVIAUSZUG - WAERS | Currency (character for account statement) | |
55 | ![]() |
RFVIBK01A - ABSENDER_6 | Sender of disc | |
56 | ![]() |
RFVIBK01A - AZDAT6_7 | Statment date MMDDYY | |
57 | ![]() |
RFVIBK01A - AZNUM | Statement number | |
58 | ![]() |
RFVIBK01A - BANK | Bank data | |
59 | ![]() |
RFVIBK01A - BANKL_5 | Bank number of dispatching credit institute | |
60 | ![]() |
RFVIBK01A - BUKRS | Company Code | |
61 | ![]() |
RFVIBK01A - HBKID | Short key for a house bank | |
62 | ![]() |
RFVIBK01A - HKTID | ID for account details | |
63 | ![]() |
RFVIBK01A - KENNZ_3 | Indicator for A-records (German bank procedure) | |
64 | ![]() |
RFVIBK01A - KONTO_9 | Clearing account number | |
65 | ![]() |
RFVIBK01A - KTONR | Account | |
66 | ![]() |
RFVIBK01A - LEER4_8 | Space 4 | |
67 | ![]() |
RFVIBK01A - LEER8_4 | Empty 8 characters | |
68 | ![]() |
RFVIBK01A - MANDT | Client | |
69 | ![]() |
RFVIBK01A - REFER_10 | Reference number (freely definable) | |
70 | ![]() |
RFVIBK01A - SATZA_2 | Record type | |
71 | ![]() |
RFVIBK01A - SATZL_1 | Record length | |
72 | ![]() |
RFVIBK01C - ANZERWEIT | Number of file extensions (00-15) in table RFVIBK01V | |
73 | ![]() |
RFVIBK01C - AZNUM | Statement number | |
74 | ![]() |
RFVIBK01C - BANK | Bank data | |
75 | ![]() |
RFVIBK01C - BANKLMIETER_10 | Bank number of first paying credit institute (tenant) | |
76 | ![]() |
RFVIBK01C - BANKL_3 | Bank number of dispatching credit institute | |
77 | ![]() |
RFVIBK01C - BANKL_4 | Bank number of dispatching credit institute | |
78 | ![]() |
RFVIBK01C - BETRAG_9 | Amount align right without comma | |
79 | ![]() |
RFVIBK01C - BUKRS | Company Code | |
80 | ![]() |
RFVIBK01C - HBKID | Short key for a house bank | |
81 | ![]() |
RFVIBK01C - HKTID | ID for account details | |
82 | ![]() |
RFVIBK01C - KONTOBV_5 | Bank procedure account number | |
83 | ![]() |
RFVIBK01C - KONTOMIETER_11 | Clearing account number of sold-to party (tenant) | |
84 | ![]() |
RFVIBK01C - KTONR | Account | |
85 | ![]() |
RFVIBK01C - LEER13_6 | Empty | |
86 | ![]() |
RFVIBK01C - LEER_12 | Empty | |
87 | ![]() |
RFVIBK01C - LEER_13 | Empty | |
88 | ![]() |
RFVIBK01C - LEER_17 | Empty | |
89 | ![]() |
RFVIBK01C - LEER_8 | Empty | |
90 | ![]() |
RFVIBK01C - MANDT | Client | |
91 | ![]() |
RFVIBK01C - NAME_AG_15 | Sold-to party (tenant) | |
92 | ![]() |
RFVIBK01C - NAME_EMP_14A | Name of recipient (apartment company) | |
93 | ![]() |
RFVIBK01C - SATZA_2 | Record type | |
94 | ![]() |
RFVIBK01C - SATZL_1 | Record length | |
95 | ![]() |
RFVIBK01C - SNUMMC | Consecutive number of C-record in BK01 tape | |
96 | ![]() |
RFVIBK01C - TEXTSCHL_7A | Text key part 1: Indicator for transaction | |
97 | ![]() |
RFVIBK01C - TEXTSCHL_7B | Text key part 2: Indicator for transaction | |
98 | ![]() |
RFVIBK01C - VWZWECK_16 | Purpose | |
99 | ![]() |
RFVIBK01E - AZNUM | Statement number | |
100 | ![]() |
RFVIBK01E - BANK | Bank data | |
101 | ![]() |
RFVIBK01E - BUKRS | Company Code | |
102 | ![]() |
RFVIBK01E - HBKID | Short key for a house bank | |
103 | ![]() |
RFVIBK01E - HKTID | ID for account details | |
104 | ![]() |
RFVIBK01E - KTONR | Account | |
105 | ![]() |
RFVIBK01E - LEER_8 | Empty | |
106 | ![]() |
RFVIBK01E - MANDT | Client | |
107 | ![]() |
RFVIBK01E - SATZA_2 | Record type | |
108 | ![]() |
RFVIBK01E - SATZL_1 | Record length | |
109 | ![]() |
RFVIBK01E - SU_BANKL_7 | Total bank numbers C-records RFVIBK01_BANKL_4 | |
110 | ![]() |
RFVIBK01E - SU_BETRAG_5 | Total of amounts from C-records | |
111 | ![]() |
RFVIBK01E - SU_C_4 | Number of C-records | |
112 | ![]() |
RFVIBK01E - SU_KONTO_6 | Total account numbers C-record field RFVIBK01C-KONTOBV_5 | |
113 | ![]() |
RFVIBK01V - AZNUM | Statement number | |
114 | ![]() |
RFVIBK01V - BANK | Bank data | |
115 | ![]() |
RFVIBK01V - BUKRS | Company Code | |
116 | ![]() |
RFVIBK01V - HBKID | Short key for a house bank | |
117 | ![]() |
RFVIBK01V - HKTID | ID for account details | |
118 | ![]() |
RFVIBK01V - INHALT_20 | Contents of file extension | |
119 | ![]() |
RFVIBK01V - KENNZ_19 | Indic. for file extension C-records (German bank procedure) | |
120 | ![]() |
RFVIBK01V - KENNZ_21 | Indic. for file extension C-records (German bank procedure) | |
121 | ![]() |
RFVIBK01V - KTONR | Account | |
122 | ![]() |
RFVIBK01V - MANDT | Client | |
123 | ![]() |
RFVIBK01V - SNUMMC | Consecutive number of C-record in BK01 tape | |
124 | ![]() |
RFVIKUNNRI - BUKRS | Company Code | |
125 | ![]() |
RFVIKUNNRI - KUNNR | Customer Number | |
126 | ![]() |
RFVIKUNNRI - SMIVE | Lease-Out Number | |
127 | ![]() |
RFVIUMSATZ - AGBNK | Bank sold-to party | |
128 | ![]() |
RFVIUMSATZ - AGKTO | Sold-to party account | |
129 | ![]() |
RFVIUMSATZ - AUFG1 | Sold-to party 1 | |
130 | ![]() |
RFVIUMSATZ - AUFG2 | Sold-to party 2 | |
131 | ![]() |
RFVIUMSATZ - AZNUM | Statement number | |
132 | ![]() |
RFVIUMSATZ - BANK | Bank data | |
133 | ![]() |
RFVIUMSATZ - BUDAT | Posting date | |
134 | ![]() |
RFVIUMSATZ - BUKRS | Company Code | |
135 | ![]() |
RFVIUMSATZ - GCODE | Business transaction code | |
136 | ![]() |
RFVIUMSATZ - HBKID | Short key for a house bank | |
137 | ![]() |
RFVIUMSATZ - HKTID | ID for account details | |
138 | ![]() |
RFVIUMSATZ - KTONR | Account | |
139 | ![]() |
RFVIUMSATZ - MANDT | Client | |
140 | ![]() |
RFVIUMSATZ - SNUMM | Sequence number | |
141 | ![]() |
RFVIUMSATZ - VALUT | Value date | |
142 | ![]() |
RFVIUMSATZ - VWZ01 | Purpose1 | |
143 | ![]() |
RFVIUMSATZ - VWZ02 | Purpose2 | |
144 | ![]() |
RFVIUMSATZ - WRBTR | Amount | |
145 | ![]() |
SI_KNA1 - PFACH | PO Box | |
146 | ![]() |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
147 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
148 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
149 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
150 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
151 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
152 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
153 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
154 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
155 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
156 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
157 | ![]() |
T001 - BUKRS | Company Code | |
158 | ![]() |
T001 - WAERS | Currency Key | |
159 | ![]() |
T012K - BNKN2 | Alternative Bank Acct Number (for Ambiguous Acct Number) | |
160 | ![]() |
T012K - HBKID | Short key for a house bank | |
161 | ![]() |
T042 - BUKRS | Company Code | |
162 | ![]() |
T042 - ULSD1 | Special G/L Transactions to be Paid (customer) | |
163 | ![]() |
VIBPOBJREL - PARTNER | Business Partner Number | |
164 | ![]() |
VIBPOBJREL_KEY - PARTNER | Business Partner Number | |
165 | ![]() |
VICNCN - BUKRS | Company Code | |
166 | ![]() |
VICNCN - RECNNR | Contract Number | |
167 | ![]() |
VICNCN_KEY - BUKRS | Company Code | |
168 | ![]() |
VICNCN_KEY - RECNNR | Contract Number |