Table/Structure Field list used by SAP ABAP Program RFV16IN1 (Hierarchie aus Immobilienobjekten)
SAP ABAP Program
RFV16IN1 (Hierarchie aus Immobilienobjekten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
2 | ![]() |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
3 | ![]() |
BKPF - KZWRS | Currency Key for the Group Currency | |
4 | ![]() |
BKPF - WAERS | Currency Key | |
5 | ![]() |
BSEC - BANKL | Bank Keys | |
6 | ![]() |
BSEC - BANKN | Bank account number | |
7 | ![]() |
BSEC - BANKS | Bank country key | |
8 | ![]() |
BSEC - BELNR | Accounting Document Number | |
9 | ![]() |
BSEC - BKONT | Bank Control Key | |
10 | ![]() |
BSEC - DTAMS | Report key for data medium exchange | |
11 | ![]() |
BSEC - DTAWS | Instruction key for data medium exchange | |
12 | ![]() |
BSEC - EMPFG | Payee code | |
13 | ![]() |
BSEC - GJAHR | Fiscal Year | |
14 | ![]() |
BSEC - LAND1 | Country Key | |
15 | ![]() |
BSEC - NAME1 | Name 1 | |
16 | ![]() |
BSEC - NAME2 | Name 2 | |
17 | ![]() |
BSEC - NAME3 | Name 3 | |
18 | ![]() |
BSEC - NAME4 | Name 4 | |
19 | ![]() |
BSEC - ORT01 | City | |
20 | ![]() |
BSEC - PFACH | PO Box | |
21 | ![]() |
BSEC - PSKTO | Account Number of Bank Account At Post Office | |
22 | ![]() |
BSEC - PSTL2 | P.O. Box Postal Code | |
23 | ![]() |
BSEC - PSTLZ | Postal Code | |
24 | ![]() |
BSEC - REGIO | Region (State, Province, County) | |
25 | ![]() |
BSEC - SPRAS | Language Key | |
26 | ![]() |
BSEC - STCD1 | Tax Number 1 | |
27 | ![]() |
BSEC - STCD2 | Tax Number 2 | |
28 | ![]() |
BSEC - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
29 | ![]() |
BSEC - STKZU | Liable for VAT | |
30 | ![]() |
BSEC - STRAS | House number and street | |
31 | ![]() |
BSEC - XCPDK | Indicator: Is the account a one-time account? | |
32 | ![]() |
BSEG - ABPER | Settlement period | |
33 | ![]() |
BSEG - ALTKT | Group Account Number | |
34 | ![]() |
BSEG - ANBWA | Asset Transaction Type | |
35 | ![]() |
BSEG - ANFAE | Bill of Exchange Payment Request Due Date | |
36 | ![]() |
BSEG - ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | |
37 | ![]() |
BSEG - ANFBN | Document Number of the Bill of Exchange Payment Request | |
38 | ![]() |
BSEG - ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | |
39 | ![]() |
BSEG - APLZL | General Counter for Order | |
40 | ![]() |
BSEG - AUFPL | Task List Number for Operations in Order | |
41 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
42 | ![]() |
BSEG - AUGCP | Clearing Entry Date | |
43 | ![]() |
BSEG - AUGDT | Clearing Date | |
44 | ![]() |
BSEG - BDIF2 | Valuation Difference for the Second Local Currency | |
45 | ![]() |
BSEG - BDIF3 | Valuation Difference for the Third Local Currency | |
46 | ![]() |
BSEG - BDIFF | Valuation Difference | |
47 | ![]() |
BSEG - BELNR | Accounting Document Number | |
48 | ![]() |
BSEG - BEWAR | Transaction type | |
49 | ![]() |
BSEG - BLNBT | Base Amount for Determining the Preference Amount | |
50 | ![]() |
BSEG - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
51 | ![]() |
BSEG - BLNPZ | Preference Percentage Rate | |
52 | ![]() |
BSEG - BONFB | Amount Qualifying for Bonus in Local Currency | |
53 | ![]() |
BSEG - BPMNG | Quantity in order price quantity unit | |
54 | ![]() |
BSEG - BPRME | Order Price Unit (purchasing) | |
55 | ![]() |
BSEG - BTYPE | Payroll Type | |
56 | ![]() |
BSEG - BUALT | Amount posted in alternative price control | |
57 | ![]() |
BSEG - BUSTW | Posting string for values | |
58 | ![]() |
BSEG - BUZID | Identification of the Line Item | |
59 | ![]() |
BSEG - BVTYP | Partner bank type | |
60 | ![]() |
BSEG - BWKEY | Valuation area | |
61 | ![]() |
BSEG - BWTAR | Valuation type | |
62 | ![]() |
BSEG - DEPOT | Securities Account | |
63 | ![]() |
BSEG - DIEKZ | Service indicator (foreign payment) | |
64 | ![]() |
BSEG - DISBJ | Fiscal Year of Bill of Exchange Usage Document | |
65 | ![]() |
BSEG - DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | |
66 | ![]() |
BSEG - DISBZ | Line Item within the Bill of Exchange Usage Document | |
67 | ![]() |
BSEG - DMB21 | Amount in Second Local Currency for Tax Breakdown | |
68 | ![]() |
BSEG - DMB22 | Amount in Second Local Currency for Tax Breakdown | |
69 | ![]() |
BSEG - DMB23 | Amount in Second Local Currency for Tax Breakdown | |
70 | ![]() |
BSEG - DMB31 | Amount in Third Local Currency for Tax Breakdown | |
71 | ![]() |
BSEG - DMB32 | Amount in Third Local Currency for Tax Breakdown | |
72 | ![]() |
BSEG - DMB33 | Amount in Third Local Currency for Tax Breakdown | |
73 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
74 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
75 | ![]() |
BSEG - DMBT1 | Amount in Local Currency for Tax Distribution | |
76 | ![]() |
BSEG - DMBT2 | Amount in Local Currency for Tax Distribution | |
77 | ![]() |
BSEG - DMBT3 | Amount in Local Currency for Tax Distribution | |
78 | ![]() |
BSEG - DMBTR | Amount in local currency | |
79 | ![]() |
BSEG - EBELN | Purchasing Document Number | |
80 | ![]() |
BSEG - EBELP | Item Number of Purchasing Document | |
81 | ![]() |
BSEG - EGBLD | Country of Destination for Delivery of Goods | |
82 | ![]() |
BSEG - EGLLD | Supplying Country for Delivery of Goods | |
83 | ![]() |
BSEG - EGRUP | Equity group | |
84 | ![]() |
BSEG - ELIKZ | "Delivery Completed" Indicator | |
85 | ![]() |
BSEG - ERFME | Unit of entry | |
86 | ![]() |
BSEG - ERFMG | Quantity in unit of entry | |
87 | ![]() |
BSEG - ESRNR | POR subscriber number | |
88 | ![]() |
BSEG - ESRPZ | POR check digit | |
89 | ![]() |
BSEG - ESRRE | POR reference number | |
90 | ![]() |
BSEG - ETEN2 | Schedule line | |
91 | ![]() |
BSEG - ETYPE | Equity type | |
92 | ![]() |
BSEG - FDGRP | Planning Group | |
93 | ![]() |
BSEG - FDLEV | Planning Level | |
94 | ![]() |
BSEG - FDTAG | Planning Date | |
95 | ![]() |
BSEG - FDWBT | Planned Amount in Document or G/L Account Currency | |
96 | ![]() |
BSEG - FILKD | Account Number of the Branch | |
97 | ![]() |
BSEG - FIPOS | Commitment Item | |
98 | ![]() |
BSEG - FISTL | Funds Center | |
99 | ![]() |
BSEG - FKONT | Financial Budget Item | |
100 | ![]() |
BSEG - FWZUZ | Additional Tax in Document Currency | |
101 | ![]() |
BSEG - GBETR | Hedged Amount in Foreign Currency | |
102 | ![]() |
BSEG - GEBER | Fund | |
103 | ![]() |
BSEG - GJAHR | Fiscal Year | |
104 | ![]() |
BSEG - GLUPM | Update Method for FM - FI-CA Integration | |
105 | ![]() |
BSEG - GVTYP | P&L statement account type | |
106 | ![]() |
BSEG - HBKID | Short key for a house bank | |
107 | ![]() |
BSEG - HRKFT | Origin Group as Subdivision of Cost Element | |
108 | ![]() |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
109 | ![]() |
BSEG - HWMET | Method with Which the Local Currency Amount Was Determined | |
110 | ![]() |
BSEG - HWZUZ | Provision Amount in Local Currency | |
111 | ![]() |
BSEG - HZUON | Assignment Number for Special G/L Accounts | |
112 | ![]() |
BSEG - KLIBT | Credit Control Amount | |
113 | ![]() |
BSEG - KOKRS | Controlling Area | |
114 | ![]() |
BSEG - KSTRG | Cost Object | |
115 | ![]() |
BSEG - KTOSL | Transaction Key | |
116 | ![]() |
BSEG - KURSR | Hedged Exchange Rate | |
117 | ![]() |
BSEG - KZBTR | Original Reduction Amount in Local Currency | |
118 | ![]() |
BSEG - LANDL | Supplying Country | |
119 | ![]() |
BSEG - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
120 | ![]() |
BSEG - LOKKT | Alternative Account Number in Company Code | |
121 | ![]() |
BSEG - LZBKZ | State central bank indicator | |
122 | ![]() |
BSEG - MABER | Dunning Area | |
123 | ![]() |
BSEG - MADAT | Date of Last Dunning Notice | |
124 | ![]() |
BSEG - MANSP | Dunning block | |
125 | ![]() |
BSEG - MANST | Dunning Level | |
126 | ![]() |
BSEG - MATNR | Material Number | |
127 | ![]() |
BSEG - MEINS | Base Unit of Measure | |
128 | ![]() |
BSEG - MENGE | Quantity | |
129 | ![]() |
BSEG - MSCHL | Dunning key | |
130 | ![]() |
BSEG - MWART | Tax Type | |
131 | ![]() |
BSEG - MWSK1 | Tax Code for Distribution | |
132 | ![]() |
BSEG - MWSK2 | Tax Code for Distribution | |
133 | ![]() |
BSEG - MWSK3 | Tax Code for Distribution | |
134 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
135 | ![]() |
BSEG - MWST2 | Tax Amount in Second Local Currency | |
136 | ![]() |
BSEG - MWST3 | Tax Amount in Third Local Currency | |
137 | ![]() |
BSEG - MWSTS | Tax Amount in Local Currency | |
138 | ![]() |
BSEG - NAVFW | Non-Deductible Input Tax (in Document Currency) | |
139 | ![]() |
BSEG - NAVH2 | Non-Deductible Input Tax in Second Local Currency | |
140 | ![]() |
BSEG - NAVH3 | Non-Deductible Input Tax in Third Local Currency | |
141 | ![]() |
BSEG - NAVHW | Non-Deductible Input Tax (in Local Currency) | |
142 | ![]() |
BSEG - NEBTR | Net Payment Amount | |
143 | ![]() |
BSEG - NPLNR | Network Number for Account Assignment | |
144 | ![]() |
BSEG - NPREI | New Price | |
145 | ![]() |
BSEG - PAOBJNR | Profitability Segment Number (CO-PA) | |
146 | ![]() |
BSEG - PARGB | Trading partner's business area | |
147 | ![]() |
BSEG - PASUBNR | Profitability Segment Changes (CO-PA) | |
148 | ![]() |
BSEG - PEINH | Price unit | |
149 | ![]() |
BSEG - POSN2 | Sales Document Item | |
150 | ![]() |
BSEG - PPRCT | Partner Profit Center | |
151 | ![]() |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
152 | ![]() |
BSEG - PROJN | Old: Project number : No longer used --> PS_POSNR | |
153 | ![]() |
BSEG - PSALT | Alternative Price Control | |
154 | ![]() |
BSEG - PSWBT | Amount for Updating in General Ledger | |
155 | ![]() |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
156 | ![]() |
BSEG - QBSHB | Withholding Tax Amount (in Document Currency) | |
157 | ![]() |
BSEG - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
158 | ![]() |
BSEG - QSSHB | Withholding Tax Base Amount | |
159 | ![]() |
BSEG - QSSKZ | Withholding Tax Code | |
160 | ![]() |
BSEG - QSZNR | Certificate Number of the Withholding Tax Exemption | |
161 | ![]() |
BSEG - RDIF2 | Exchange Rate Difference Realized for Second Local Currency | |
162 | ![]() |
BSEG - RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
163 | ![]() |
BSEG - RDIFF | Exchange Rate Gain/Loss Realized | |
164 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
165 | ![]() |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
166 | ![]() |
BSEG - REBZT | Follow-On Document Type | |
167 | ![]() |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
168 | ![]() |
BSEG - RECID | Recovery Indicator | |
169 | ![]() |
BSEG - REWRT | Invoice Value Entered (in Local Currency) | |
170 | ![]() |
BSEG - REWWR | Invoice Value in Foreign Currency | |
171 | ![]() |
BSEG - RPACQ | Period of Acquisition | |
172 | ![]() |
BSEG - RSTGR | Reason Code for Payments | |
173 | ![]() |
BSEG - RYACQ | Year of acquisition | |
174 | ![]() |
BSEG - SAKNR | G/L Account Number | |
175 | ![]() |
BSEG - SAMNR | Invoice List Number | |
176 | ![]() |
BSEG - SGTXT | Item Text | |
177 | ![]() |
BSEG - SHZUZ | Debit/Credit Addition for Cash Discount | |
178 | ![]() |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
179 | ![]() |
BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | |
180 | ![]() |
BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | |
181 | ![]() |
BSEG - SKNTO | Cash discount amount in local currency | |
182 | ![]() |
BSEG - SPGRC | Blocking Reason: Quality | |
183 | ![]() |
BSEG - SPGRG | Blocking Reason: Order Price Quantity | |
184 | ![]() |
BSEG - SPGRM | Blocking Reason: Quantity | |
185 | ![]() |
BSEG - SPGRP | Blocking Reason: Price | |
186 | ![]() |
BSEG - SPGRQ | Manual Blocking Reason | |
187 | ![]() |
BSEG - SPGRS | Blocking Reason: Item Amount | |
188 | ![]() |
BSEG - SPGRT | Blocking Reason: Date | |
189 | ![]() |
BSEG - SPGRV | Blocking Reason: Project Budget | |
190 | ![]() |
BSEG - STBUK | Tax Company Code | |
191 | ![]() |
BSEG - STCEG | VAT Registration Number | |
192 | ![]() |
BSEG - STEKZ | Version Number Component | |
193 | ![]() |
BSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
194 | ![]() |
BSEG - TXBFW | Original Tax Base Amount in Document Currency | |
195 | ![]() |
BSEG - TXBH2 | Tax Base/Original Tax Base in Second Local Currency | |
196 | ![]() |
BSEG - TXBH3 | Tax Base/Original Tax Base in Third Local Currency | |
197 | ![]() |
BSEG - TXBHW | Original Tax Base Amount in Local Currency | |
198 | ![]() |
BSEG - TXGRP | Group Indicator for Tax Line Items | |
199 | ![]() |
BSEG - TXJCD | Tax Jurisdiction | |
200 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
201 | ![]() |
BSEG - UZAWE | Payment method supplement | |
202 | ![]() |
BSEG - VALUT | Fixed Value Date | |
203 | ![]() |
BSEG - VBEL2 | Sales Document | |
204 | ![]() |
BSEG - VBELN | Billing document | |
205 | ![]() |
BSEG - VBUND | Company ID of trading partner | |
206 | ![]() |
BSEG - VERTT | Contract Type | |
207 | ![]() |
BSEG - VNAME | Joint venture | |
208 | ![]() |
BSEG - VORGN | Transaction Type for General Ledger | |
209 | ![]() |
BSEG - VPRSV | Price control indicator | |
210 | ![]() |
BSEG - VPTNR | Partner account number | |
211 | ![]() |
BSEG - VRSDT | Insurance Date | |
212 | ![]() |
BSEG - VRSKZ | Insurance Indicator | |
213 | ![]() |
BSEG - WRBT1 | Amount in foreign currency for tax breakdown | |
214 | ![]() |
BSEG - WRBT2 | Amount in foreign currency for tax breakdown | |
215 | ![]() |
BSEG - WRBT3 | Amount in foreign currency for tax breakdown | |
216 | ![]() |
BSEG - WRBTR | Amount in document currency | |
217 | ![]() |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
218 | ![]() |
BSEG - WVERW | Bill of Exchange Usage Type | |
219 | ![]() |
BSEG - XANET | Indicator: Down Payment in Net Procedure? | |
220 | ![]() |
BSEG - XAUTO | Indicator: Line item automatically created | |
221 | ![]() |
BSEG - XBILK | Indicator: Account is a balance sheet account? | |
222 | ![]() |
BSEG - XEGDR | Indicator: Triangular deal within the EU ? | |
223 | ![]() |
BSEG - XFAKT | Indicator: Billing Document Update Successful? | |
224 | ![]() |
BSEG - XHKOM | Indicator: G/L Account Assigned Manually? | |
225 | ![]() |
BSEG - XHRES | Indicator: Resident G/L Account? | |
226 | ![]() |
BSEG - XINVE | Indicator: Capital Goods Affected? | |
227 | ![]() |
BSEG - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
228 | ![]() |
BSEG - XNCOP | Indicator: Items Cannot Be Copied? | |
229 | ![]() |
BSEG - XOPVW | Indicator: Open Item Management? | |
230 | ![]() |
BSEG - XPANZ | Display item | |
231 | ![]() |
BSEG - XRAGL | Indicator: Clearing was Reversed | |
232 | ![]() |
BSEG - XSAUF | Indicator: Posting to Order Is Statistical | |
233 | ![]() |
BSEG - XSERG | Indicator: Posting to Profitability Analysis Is Statistical | |
234 | ![]() |
BSEG - XSKRL | Indicator: Line item not liable to cash discount? | |
235 | ![]() |
BSEG - XSKST | Indicator: Statistical Posting to Cost Center | |
236 | ![]() |
BSEG - XSPRO | Indicator: Posting to Project Is Statistical | |
237 | ![]() |
BSEG - XUMAN | Indicator: Transfer Posting from Down Payment? | |
238 | ![]() |
BSEG - XUMSW | Indicator: Sales-Related Item ? | |
239 | ![]() |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
240 | ![]() |
BSEG - ZBD1P | Cash discount percentage 1 | |
241 | ![]() |
BSEG - ZBD1T | Cash discount days 1 | |
242 | ![]() |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
243 | ![]() |
BSEG - ZBD2T | Cash discount days 2 | |
244 | ![]() |
BSEG - ZBD3T | Net Payment Terms Period | |
245 | ![]() |
BSEG - ZBFIX | Fixed Payment Terms | |
246 | ![]() |
BSEG - ZEKKN | Sequential Number of Account Assignment | |
247 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | |
248 | ![]() |
BSEG - ZINKZ | Exempted from Interest Calculation | |
249 | ![]() |
BSEG - ZLSCH | Payment Method | |
250 | ![]() |
BSEG - ZLSPR | Payment Block Key | |
251 | ![]() |
BSEG - ZOLLD | Customs Date | |
252 | ![]() |
BSEG - ZOLLT | Customs Tariff Number | |
253 | ![]() |
BSEG - ZTERM | Terms of payment key | |
254 | ![]() |
BSEG - ZUMSK | Target Special G/L Indicator | |
255 | ![]() |
BSEG - ZUONR | Assignment number | |
256 | ![]() |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
257 | ![]() |
FTPOST - FNAM | BDC field name | |
258 | ![]() |
FTPOST - FVAL | BDC field value | |
259 | ![]() |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
260 | ![]() |
T001 - WAERS | Currency Key | |
261 | ![]() |
T006 - DECAN | Number of decimal places for number display | |
262 | ![]() |
T006 - MSEHI | Unit of Measurement | |
263 | ![]() |
T014 - WAERS | Currency Key |