Table/Structure Field list used by SAP ABAP Program RFREUT_SC_AP (ABAP-Unit: NKA Vorauszahlungsermittlung)
SAP ABAP Program
RFREUT_SC_AP (ABAP-Unit: NKA Vorauszahlungsermittlung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BAPIBUS1006_CENTRAL - PARTNERLANGUAGE | Business partner: Language | |
2 | ![]() |
BAPIBUS1006_CENTRAL_PERSON - FIRSTNAME | First name of business partner (person) | |
3 | ![]() |
BAPIBUS1006_CENTRAL_PERSON - LASTNAME | Last name of business partner (person) | |
4 | ![]() |
BAPI_RE_ADDITIONAL_FIELDS - TRANS | Business Transaction | |
5 | ![]() |
BAPI_RE_CONDITION_DAT - CALCULATION_OBJECT_ID | ID of Calculation Object | |
6 | ![]() |
BAPI_RE_CONDITION_DAT - CALCULATION_OBJECT_TYPE | Business Object Type of Calculation Object | |
7 | ![]() |
BAPI_RE_CONDITION_DAT - CALC_RULE | Calculation Formula | |
8 | ![]() |
BAPI_RE_CONDITION_DAT - CALC_RULE_PARAMETER1 | Untypified Parameter for a Calculation Formula | |
9 | ![]() |
BAPI_RE_CONDITION_DAT - CALC_RULE_PARAMETER2 | Untypified Parameter for a Calculation Formula | |
10 | ![]() |
BAPI_RE_CONDITION_DAT - CONDITION_TYPE | Condition Type | |
11 | ![]() |
BAPI_RE_CONDITION_DAT - CURRENCY | Currency of condition item | |
12 | ![]() |
BAPI_RE_CONDITION_DAT - DISTRIBUTION_OBJECT_ID | ID of Distribution Object | |
13 | ![]() |
BAPI_RE_CONDITION_DAT - DISTRIBUTION_OBJECT_TYPE | Business Object Type of Distribution Object | |
14 | ![]() |
BAPI_RE_CONDITION_DAT - DIST_RULE | Distribution Formula | |
15 | ![]() |
BAPI_RE_CONDITION_DAT - DIST_RULE_PARAMETER1 | Untypified Parameter for a Distribution Formula | |
16 | ![]() |
BAPI_RE_CONDITION_DAT - DIST_RULE_PARAMETER2 | Untypified Parameter for a Distribution Formula | |
17 | ![]() |
BAPI_RE_CONDITION_DAT - EXTERNAL_PURPOSE | Conditions - External Purpose | |
18 | ![]() |
BAPI_RE_CONDITION_DAT - TERM_NO_PAYMENT | Number of Posting Term | |
19 | ![]() |
BAPI_RE_CONDITION_DAT - UNIT_PRICE | Unit Price | |
20 | ![]() |
BAPI_RE_CONDITION_DAT - VALID_FROM | Date from when condition is valid | |
21 | ![]() |
BAPI_RE_CONDITION_DAT - VALID_TO | Date up to when condition is valid | |
22 | ![]() |
BAPI_RE_CONTRACT_DAT - CASH_FLOW_START_DATE | Cash Flow Generated Starting On | |
23 | ![]() |
BAPI_RE_CONTRACT_DAT - CONTRACT_START_DATE | Date of contract start | |
24 | ![]() |
BAPI_RE_CONTRACT_KEY - COMP_CODE | Company Code | |
25 | ![]() |
BAPI_RE_CONTRACT_KEY - CONTRACT_NUMBER | Contract Number | |
26 | ![]() |
BAPI_RE_CONTRACT_KEY - CONTRACT_TYPE | Contract Type | |
27 | ![]() |
BAPI_RE_OBJECT_REL_DAT - CONTRACT_OBJECT_ID | ID Part of Contract Object | |
28 | ![]() |
BAPI_RE_OBJECT_REL_DAT - CONTRACT_OBJECT_TYPE | Business Object Type of Contract Object | |
29 | ![]() |
BAPI_RE_OBJECT_REL_DAT - VALID_FROM | Date: Relationship Valid From | |
30 | ![]() |
BAPI_RE_OBJECT_REL_DAT - VALID_TO | Date: Relationship Valid To | |
31 | ![]() |
BAPI_RE_OPTION_RATE_DAT - OPTION_METHOD | Method for Option Rate Determination | |
32 | ![]() |
BAPI_RE_OPTION_RATE_DAT - VALID_FROM | Option Rate Valid From | |
33 | ![]() |
BAPI_RE_OPTION_RATE_DAT - VALID_TO | Option Rate Valid To | |
34 | ![]() |
BAPI_RE_PARTNER_DAT - PARTNER | Business Partner Number | |
35 | ![]() |
BAPI_RE_PARTNER_DAT - ROLE_TYPE | Business Partner: Role | |
36 | ![]() |
BAPI_RE_PARTNER_DAT - VALID_FROM | Date of Start of Relationship | |
37 | ![]() |
BAPI_RE_PARTNER_DAT - VALID_TO | Date of End of Relationship | |
38 | ![]() |
BAPI_RE_RENTAL_OBJECT - BUSINESS_ENTITY | Business Entity Number | |
39 | ![]() |
BAPI_RE_RENTAL_OBJECT - COMP_CODE | Company Code | |
40 | ![]() |
BAPI_RE_RENTAL_OBJECT - IDENT_KEY | ID Part Key, for example "1000/123" | |
41 | ![]() |
BAPI_RE_RENTAL_OBJECT - RENTAL_OBJECT | Number of Rental Object | |
42 | ![]() |
BAPI_RE_RENTAL_OBJECT_DAT - BUILDING | Number of Building | |
43 | ![]() |
BAPI_RE_TERM_PY_DAT - IS_GROSS | Condition Amount Is Gross Amount | |
44 | ![]() |
BAPI_RE_TERM_PY_DAT - NOTETOPAYEE | Note to Payee | |
45 | ![]() |
BAPI_RE_TERM_PY_DAT - PARTNER | Business Partner Number | |
46 | ![]() |
BAPI_RE_TERM_PY_DAT - PYMT_METH | Payment Method | |
47 | ![]() |
BAPI_RE_TERM_PY_DAT - TAX_GROUP | Tax Group | |
48 | ![]() |
BAPI_RE_TERM_PY_DAT - TAX_TYPE | Tax Type | |
49 | ![]() |
BAPI_RE_TERM_PY_DAT - TERM_NO | Term Number | |
50 | ![]() |
BAPI_RE_TERM_PY_DAT - TERM_TEXT | Name of Term | |
51 | ![]() |
BAPI_RE_TERM_PY_DAT - VALID_FROM | Valid-From Date of Term | |
52 | ![]() |
BAPI_RE_TERM_PY_DAT - VALID_TO | Valid-To Date of Term | |
53 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
54 | ![]() |
BSEG - BELNR | Accounting Document Number | |
55 | ![]() |
BSEG - BUKRS | Company Code | |
56 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
57 | ![]() |
BSEG - GJAHR | Fiscal Year | |
58 | ![]() |
BUS000N - NAME_FIRST | First name of business partner (person) | |
59 | ![]() |
BUS000N - NAME_LAST | Last name of business partner (person) | |
60 | ![]() |
BUS000N_CHAR - NAME_FIRST | First name of business partner (person) | |
61 | ![]() |
BUS000N_CHAR - NAME_LAST | Last name of business partner (person) | |
62 | ![]() |
BUS000_DAT - NAME_FIRST | First name of business partner (person) | |
63 | ![]() |
BUS000_DAT - NAME_LAST | Last name of business partner (person) | |
64 | ![]() |
BUT000 - NAME_FIRST | First name of business partner (person) | |
65 | ![]() |
BUT000 - NAME_LAST | Last name of business partner (person) | |
66 | ![]() |
BUT000 - PARTNER | Business Partner Number | |
67 | ![]() |
REBDC_OBJ_ASSIGN_ALLOWED - OBJTYPE | Object Type | |
68 | ![]() |
REBDC_OBJ_ASSIGN_ALLOWED - OBJTYPEDIFF | Criterion for Differentiating Betw. Objects of Object Type | |
69 | ![]() |
REBDC_OBJ_ASSIGN_ALLOWED - OBJTYPETRG | Assignment Object Type | |
70 | ![]() |
REBDC_USAGE_TYPE_ROTYPE - ROTYPE | Rental Object Type | |
71 | ![]() |
REBDC_USAGE_TYPE_ROTYPE - USAGETYPE | Usage Type of Rental Object | |
72 | ![]() |
REBD_BUILDING - BUKRS | Company Code | |
73 | ![]() |
REBD_BUILDING - SGENR | Number of Building | |
74 | ![]() |
REBD_BUSINESS_ENTITY - BUKRS | Company Code | |
75 | ![]() |
REBD_BUSINESS_ENTITY - SWENR | Business Entity Number | |
76 | ![]() |
REBD_RENTAL_OBJECT - BUKRS | Company Code | |
77 | ![]() |
REBD_RENTAL_OBJECT - SMENR | Number of Rental Object | |
78 | ![]() |
REBD_RENTAL_OBJECT - SWENR | Business Entity Number | |
79 | ![]() |
REBP_OBJREL - ROLE | Business Partner: Role | |
80 | ![]() |
REBP_PARTNER - PARTNER | Business Partner Number | |
81 | ![]() |
REBP_PARTNER_COMPLETE - FIRSTNAME | First name of business partner (person) | |
82 | ![]() |
REBP_PARTNER_COMPLETE - LASTNAME | Last name of business partner (person) | |
83 | ![]() |
REBP_PARTNER_PERSON - FIRSTNAME | First name of business partner (person) | |
84 | ![]() |
REBP_PARTNER_PERSON - LASTNAME | Last name of business partner (person) | |
85 | ![]() |
RECAC_POSSIBLE_STEPS - PROCESSMODE | Mode of Process | |
86 | ![]() |
RECAC_POSSIBLE_STEPS - PROCESSTYPE | Process Type | |
87 | ![]() |
RECASETTLPERIOD - PFROM | Period Start Date | |
88 | ![]() |
RECASETTLPERIOD - PTO | Period End Date | |
89 | ![]() |
RECATRACE - TRACEAPPLIST | Trace Listed Applications | |
90 | ![]() |
RECATRACE - TRACEON | Activate Trace | |
91 | ![]() |
RECA_PROCESS_ID - PROCESSID | Process Identification -> Accounting Reference Number | |
92 | ![]() |
RECDC_CALCRULE_EXT - CALCRULEEXT | External Calculation Formula | |
93 | ![]() |
RECDC_CALCRULE_EXT - CALCRULEPAMOAP1 | Field Modification Calculation and Distrib. Rule-Application | |
94 | ![]() |
RECDC_CALCRULE_EXT - CALCRULEPAMOAP2 | Field Modification Calculation and Distrib. Rule-Application | |
95 | ![]() |
RECDC_CALCRULE_EXT - CALCRULEPARA1 | Untypified Parameter for a Calculation Formula | |
96 | ![]() |
RECDC_CALCRULE_EXT - CALCRULEPARA2 | Untypified Parameter for a Calculation Formula | |
97 | ![]() |
RECDC_CONDPURPOSE_EXT - CONDPURPOSEEXT | Conditions - External Purpose | |
98 | ![]() |
RECDC_DISTRULE_EXT - DISTRULEEXT | External Distribution Formula | |
99 | ![]() |
RECDC_DISTRULE_EXT - DISTRULEINT | Internal Distribution Formula | |
100 | ![]() |
RECDC_DISTRULE_EXT - DISTRULEPAMOAP1 | Field Modification Calculation and Distrib. Rule-Application | |
101 | ![]() |
RECDC_DISTRULE_EXT - DISTRULEPAMOAP2 | Field Modification Calculation and Distrib. Rule-Application | |
102 | ![]() |
RECDC_DISTRULE_EXT - DISTRULEPARA1 | Untypified Parameter for a Distribution Formula | |
103 | ![]() |
RECDC_DISTRULE_EXT - DISTRULEPARA2 | Untypified Parameter for a Distribution Formula | |
104 | ![]() |
RECD_CALC_PARA - CALCRULEPARA | Untypified Parameter for a Calculation Formula | |
105 | ![]() |
RECD_CONDITION - CALCRULE | Calculation Formula | |
106 | ![]() |
RECD_CONDITION - DISTRULE | Distribution Formula | |
107 | ![]() |
RECD_DIST_PARA - DISTRULEPARA | Untypified Parameter for a Distribution Formula | |
108 | ![]() |
RECNC_CONTRACT_TYPE - SMVART | External Real Estate contract type | |
109 | ![]() |
RECN_CONTRACT - BUKRS | Company Code | |
110 | ![]() |
RECN_CONTRACT - RECNNR | Contract Number | |
111 | ![]() |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
112 | ![]() |
REEXC_PAYMENT_METHOD - ZLSCH | Payment method | |
113 | ![]() |
RERAC_TAX_GROUP - TAXGROUP | Tax Group | |
114 | ![]() |
RERAC_TAX_TYPE - TAXTYPE | Tax Type | |
115 | ![]() |
RERA_DOC_EX - FISC_YEAR | Fiscal Year | |
116 | ![]() |
RERA_DOC_EX - REFDOCID | Reference Key of Document | |
117 | ![]() |
RERA_DOC_ITEM_EX - BUKRS | Company Code | |
118 | ![]() |
RERA_DOC_ITEM_EX - CLEARINGSTATUS | Clearing status | |
119 | ![]() |
RERA_DOC_ITEM_EX - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | |
120 | ![]() |
RERA_DOC_ITEM_EX - ITEMTYPE | Item Category | |
121 | ![]() |
RERA_DOC_ITEM_EX - REFITEMNO | Reference to Other Item Number of Document | |
122 | ![]() |
RERA_DOC_ITEM_REF - LOGSYSTEM | Logical System | |
123 | ![]() |
RERA_DOC_ITEM_REF - REFDOCID | Reference Key of Document | |
124 | ![]() |
RERA_DOC_ITEM_REF - REFDOCTYPE | Reference to Document Class | |
125 | ![]() |
RERA_DOC_ITEM_STATUS - CLEARINGSTATUS | Clearing status | |
126 | ![]() |
RERA_POSTING_RULES - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | |
127 | ![]() |
RERA_POSTING_RUNID - FISC_YEAR | Fiscal Year | |
128 | ![]() |
RERA_POSTING_SUMMARY - RESDOCITEMREFS | RERA_POSTING_SUMMARY-RESDOCITEMREFS | |
129 | ![]() |
RERA_POSTING_SUMMARY - RESHASERRORS | General Yes/No Field | |
130 | ![]() |
RESCC_SETTLPARAM - PARAMKEY | Settlement Schema | |
131 | ![]() |
RESCSECHANGEABLEPARAM - PARAMKEY | Settlement Schema | |
132 | ![]() |
RESCSETTLEMENT - PARAMKEY | Settlement Schema | |
133 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
134 | ![]() |
SYS_CALLS - EVENTNAME | Name of an event, module, subroutine... | |
135 | ![]() |
SYS_CALLS - PROGNAME | Program | |
136 | ![]() |
T001 - BUKRS | Company Code | |
137 | ![]() |
T042Z - ZLSCH | Payment method | |
138 | ![]() |
TIVBDOBJASS - OBJTYPE | Object Type | |
139 | ![]() |
TIVBDOBJASS - OBJTYPEDIFF | Criterion for Differentiating Betw. Objects of Object Type | |
140 | ![]() |
TIVBDOBJASS - OBJTYPETRG | Assignment Object Type | |
141 | ![]() |
TIVBDUSGROTYPE - ROTYPE | Rental Object Type | |
142 | ![]() |
TIVBDUSGROTYPE - USAGETYPE | Usage Type of Rental Object | |
143 | ![]() |
TIVCAABLESTEPS - PROCESSMODE | Mode of Process | |
144 | ![]() |
TIVCAABLESTEPS - PROCESSTYPE | Process Type | |
145 | ![]() |
TIVCDCALCEXT - CALCRULEEXT | External Calculation Formula | |
146 | ![]() |
TIVCDCALCEXT - CALCRULEPAMOAP1 | Field Modification Calculation and Distrib. Rule-Application | |
147 | ![]() |
TIVCDCALCEXT - CALCRULEPAMOAP2 | Field Modification Calculation and Distrib. Rule-Application | |
148 | ![]() |
TIVCDCALCEXT - CALCRULEPARA1 | Untypified Parameter for a Calculation Formula | |
149 | ![]() |
TIVCDCALCEXT - CALCRULEPARA2 | Untypified Parameter for a Calculation Formula | |
150 | ![]() |
TIVCDCOPUEXT - CONDPURPOSEEXT | Conditions - External Purpose | |
151 | ![]() |
TIVCDDISTEXT - DISTRULEEXT | External Distribution Formula | |
152 | ![]() |
TIVCDDISTEXT - DISTRULEINT | Internal Distribution Formula | |
153 | ![]() |
TIVCDDISTEXT - DISTRULEPAMOAP1 | Field Modification Calculation and Distrib. Rule-Application | |
154 | ![]() |
TIVCDDISTEXT - DISTRULEPAMOAP2 | Field Modification Calculation and Distrib. Rule-Application | |
155 | ![]() |
TIVCDDISTEXT - DISTRULEPARA1 | Untypified Parameter for a Distribution Formula | |
156 | ![]() |
TIVCDDISTEXT - DISTRULEPARA2 | Untypified Parameter for a Distribution Formula | |
157 | ![]() |
TIVITOPTMETH - ISVALIDCNUSE | Option Rate Method Can Be Used for Occupancy Contracts | |
158 | ![]() |
TIVITOPTMETH - OPTMETH | Method for Option Rate Determination | |
159 | ![]() |
TIVITOPTMETH_TAB - ISVALIDCNUSE | Option Rate Method Can Be Used for Occupancy Contracts | |
160 | ![]() |
TIVRATAXGROUP - TAXGROUP | Tax Group | |
161 | ![]() |
TIVRATAXTYPE - TAXTYPE | Tax Type | |
162 | ![]() |
TIVSCSETTLPARAM - PARAMKEY | Settlement Schema | |
163 | ![]() |
TJ01 - VRGNG | Business Transaction | |
164 | ![]() |
VIBDBE - BUKRS | Company Code | |
165 | ![]() |
VIBDBE - SWENR | Business Entity Number | |
166 | ![]() |
VIBDBE_KEY - BUKRS | Company Code | |
167 | ![]() |
VIBDBE_KEY - SWENR | Business Entity Number | |
168 | ![]() |
VIBDBU - BUKRS | Company Code | |
169 | ![]() |
VIBDBU - SGENR | Number of Building | |
170 | ![]() |
VIBDBU - SWENR | Business Entity Number | |
171 | ![]() |
VIBDBU_KEY - BUKRS | Company Code | |
172 | ![]() |
VIBDBU_KEY - SGENR | Number of Building | |
173 | ![]() |
VIBDBU_KEY - SWENR | Business Entity Number | |
174 | ![]() |
VIBDRO - BUKRS | Company Code | |
175 | ![]() |
VIBDRO - SMENR | Number of Rental Object | |
176 | ![]() |
VIBDRO - SWENR | Business Entity Number | |
177 | ![]() |
VIBDRO_KEY - BUKRS | Company Code | |
178 | ![]() |
VIBDRO_KEY - SMENR | Number of Rental Object | |
179 | ![]() |
VIBDRO_KEY - SWENR | Business Entity Number | |
180 | ![]() |
VIBPOBJREL - ROLE | Business Partner: Role | |
181 | ![]() |
VIBPOBJREL_KEY - ROLE | Business Partner: Role | |
182 | ![]() |
VICAPROCESSID - PROCESSID | Process Identification -> Accounting Reference Number | |
183 | ![]() |
VICAPROCESSID_TAB - PROCESSID | Process Identification -> Accounting Reference Number | |
184 | ![]() |
VICDCOND - CALCRULE | Calculation Formula | |
185 | ![]() |
VICDCOND - DISTRULE | Distribution Formula | |
186 | ![]() |
VICDCOND_TAB - CALCRULE | Calculation Formula | |
187 | ![]() |
VICDCOND_TAB - DISTRULE | Distribution Formula | |
188 | ![]() |
VICDCOND_TAB_CUS - CALCRULE | Calculation Formula | |
189 | ![]() |
VICDCOND_TAB_CUS - DISTRULE | Distribution Formula | |
190 | ![]() |
VICNCN - BUKRS | Company Code | |
191 | ![]() |
VICNCN - RECNNR | Contract Number | |
192 | ![]() |
VICNCN - RECNTYPE | Contract Type | |
193 | ![]() |
VICNCN_KEY - BUKRS | Company Code | |
194 | ![]() |
VICNCN_KEY - RECNNR | Contract Number | |
195 | ![]() |
VICNCN_TAB - RECNTYPE | Contract Type | |
196 | ![]() |
VIRADOC - FISC_YEAR | Fiscal Year | |
197 | ![]() |
VIRADOC - REFDOCID | Reference Key of Document | |
198 | ![]() |
VIRADOCITEM - BUKRS | Company Code | |
199 | ![]() |
VIRADOCITEM - CLEARINGSTATUS | Clearing status | |
200 | ![]() |
VIRADOCITEM - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | |
201 | ![]() |
VIRADOCITEM - ITEMTYPE | Item Category | |
202 | ![]() |
VIRADOCITEM - REFITEMNO | Reference to Other Item Number of Document | |
203 | ![]() |
VIRADOCITEM_TAB1 - BUKRS | Company Code | |
204 | ![]() |
VIRADOCITEM_TAB1 - CLEARINGSTATUS | Clearing status | |
205 | ![]() |
VIRADOCITEM_TAB1 - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | |
206 | ![]() |
VIRADOCITEM_TAB1 - ITEMTYPE | Item Category | |
207 | ![]() |
VIRADOCITEM_TAB1 - REFITEMNO | Reference to Other Item Number of Document | |
208 | ![]() |
VIRADOC_TAB - FISC_YEAR | Fiscal Year | |
209 | ![]() |
VIRADOC_TAB - REFDOCID | Reference Key of Document | |
210 | ![]() |
VISCSETTL - PARAMKEY | Settlement Schema | |
211 | ![]() |
VISCSETTL_TAB - PARAMKEY | Settlement Schema |