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 |