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