Table/Structure Field list used by SAP ABAP Program RFVIMVCC (Include: IS-IS Real Est., Help-struct. Letter Print. Reports Invoices)
SAP ABAP Program
RFVIMVCC (Include: IS-IS Real Est., Help-struct. Letter Print. Reports Invoices) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BELNR | Accounting Document Number | |
2 | ![]() |
BKPF - BKTXT | Document Header Text | |
3 | ![]() |
BKPF - BUKRS | Company Code | |
4 | ![]() |
BKPF - GJAHR | Fiscal Year | |
5 | ![]() |
BKPF - MANDT | Client | |
6 | ![]() |
BKPF - XBLNR | Reference Document Number | |
7 | ![]() |
BSAD - AUGBL | Document Number of the Clearing Document | |
8 | ![]() |
BSAD_KB - BDMVBRT | Gross amount in local currency with +/- sign | |
9 | ![]() |
BSAD_KB - BDMVNET | Net amount in local currency with +/- signs | |
10 | ![]() |
BSAD_KB - BDMVSTE | Tax amount in local currency with +/- sign | |
11 | ![]() |
BSAD_KB - HWAERS | Local currency of company code | |
12 | ![]() |
BSAD_KB - JAUGBEL | Indicator: Item from clearing document | |
13 | ![]() |
BSAD_KB - WAERSCUK | Second Currency for Correspondence | |
14 | ![]() |
BSAD_KB - WRVBRT | Gross amount in document currency with +/- sign | |
15 | ![]() |
BSAD_KB - WRVBRTCUK | Gross amount in second currency with +/- sign | |
16 | ![]() |
BSAD_KB - WRVNET | Net amount in document currency with +/- sign | |
17 | ![]() |
BSAD_KB - WRVNETCUK | Net amount in second currency with +/- sign | |
18 | ![]() |
BSAD_KB - WRVSTE | Tax amount (+/-) in document currency | |
19 | ![]() |
BSAD_KB - WRVSTECUK | Tax amount in second curreny with +/- sign | |
20 | ![]() |
BSID - ABSBT | Credit Management: Hedged Amount | |
21 | ![]() |
BSID - AUGBL | Document Number of the Clearing Document | |
22 | ![]() |
BSID - AUGDT | Clearing Date | |
23 | ![]() |
BSID - BDIF2 | Valuation Difference for the Second Local Currency | |
24 | ![]() |
BSID - BDIF3 | Valuation Difference for the Third Local Currency | |
25 | ![]() |
BSID - BDIFF | Valuation Difference | |
26 | ![]() |
BSID - BELNR | Accounting Document Number | |
27 | ![]() |
BSID - BUKRS | Company Code | |
28 | ![]() |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
29 | ![]() |
BSID - DMB21 | Amount in Second Local Currency for Tax Breakdown | |
30 | ![]() |
BSID - DMB22 | Amount in Second Local Currency for Tax Breakdown | |
31 | ![]() |
BSID - DMB23 | Amount in Second Local Currency for Tax Breakdown | |
32 | ![]() |
BSID - DMB31 | Amount in Third Local Currency for Tax Breakdown | |
33 | ![]() |
BSID - DMB32 | Amount in Third Local Currency for Tax Breakdown | |
34 | ![]() |
BSID - DMB33 | Amount in Third Local Currency for Tax Breakdown | |
35 | ![]() |
BSID - DMBE2 | Amount in Second Local Currency | |
36 | ![]() |
BSID - DMBE3 | Amount in Third Local Currency | |
37 | ![]() |
BSID - DMBT1 | Amount in Local Currency for Tax Distribution | |
38 | ![]() |
BSID - DMBT2 | Amount in Local Currency for Tax Distribution | |
39 | ![]() |
BSID - DMBT3 | Amount in Local Currency for Tax Distribution | |
40 | ![]() |
BSID - DMBTR | Amount in local currency | |
41 | ![]() |
BSID - GJAHR | Fiscal Year | |
42 | ![]() |
BSID - KUNNR | Customer Number | |
43 | ![]() |
BSID - MANDT | Client | |
44 | ![]() |
BSID - MWST2 | Tax Amount in Second Local Currency | |
45 | ![]() |
BSID - MWST3 | Tax Amount in Third Local Currency | |
46 | ![]() |
BSID - MWSTS | Tax Amount in Local Currency | |
47 | ![]() |
BSID - PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | |
48 | ![]() |
BSID - PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | |
49 | ![]() |
BSID - PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | |
50 | ![]() |
BSID - PSWBT | Amount for Updating in General Ledger | |
51 | ![]() |
BSID - PYAMT | Amount in Payment Currency | |
52 | ![]() |
BSID - SHKZG | Debit/Credit Indicator | |
53 | ![]() |
BSID - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
54 | ![]() |
BSID - SKNT2 | Cash Discount Amount in Second Local Currency | |
55 | ![]() |
BSID - SKNT3 | Cash Discount Amount in Third Local Currency | |
56 | ![]() |
BSID - SKNTO | Cash discount amount in local currency | |
57 | ![]() |
BSID - UMSKS | Special G/L Transaction Type | |
58 | ![]() |
BSID - UMSKZ | Special G/L Indicator | |
59 | ![]() |
BSID - VERTN | Contract Number | |
60 | ![]() |
BSID - WAERS | Currency Key | |
61 | ![]() |
BSID - WMWST | Tax amount in document currency | |
62 | ![]() |
BSID - WRBT1 | Amount in foreign currency for tax breakdown | |
63 | ![]() |
BSID - WRBT2 | Amount in foreign currency for tax breakdown | |
64 | ![]() |
BSID - WRBT3 | Amount in foreign currency for tax breakdown | |
65 | ![]() |
BSID - WRBTR | Amount in document currency | |
66 | ![]() |
BSID - WSKTO | Cash Discount Amount in Document Currency | |
67 | ![]() |
BSID - XBLNR | Reference Document Number | |
68 | ![]() |
BSID - ZFBDT | Baseline date for due date calculation | |
69 | ![]() |
BSID - ZUONR | Assignment number | |
70 | ![]() |
BSID_KB - BDMVBRT | Gross amount in local currency with +/- sign | |
71 | ![]() |
BSID_KB - BDMVNET | Net amount in local currency with +/- signs | |
72 | ![]() |
BSID_KB - BDMVSTE | Tax amount in local currency with +/- sign | |
73 | ![]() |
BSID_KB - HWAERS | Local currency of company code | |
74 | ![]() |
BSID_KB - WAERSCUK | Second Currency for Correspondence | |
75 | ![]() |
BSID_KB - WRVBRT | Gross amount in document currency with +/- sign | |
76 | ![]() |
BSID_KB - WRVBRTCUK | Gross amount in second currency with +/- sign | |
77 | ![]() |
BSID_KB - WRVNET | Net amount in document currency with +/- sign | |
78 | ![]() |
BSID_KB - WRVNETCUK | Net amount in second currency with +/- sign | |
79 | ![]() |
BSID_KB - WRVSTE | Tax amount (+/-) in document currency | |
80 | ![]() |
BSID_KB - WRVSTECUK | Tax amount in second curreny with +/- sign | |
81 | ![]() |
BSID_ZUS - BBRTEHCUK | Gross amount per area unit in second currency | |
82 | ![]() |
BSID_ZUS - BBRTEINH | Gross amount per area unit | |
83 | ![]() |
BSID_ZUS - BNETEHCUK | Net amount per area unit in second currency | |
84 | ![]() |
BSID_ZUS - BNETEINH | Net amount per area unit | |
85 | ![]() |
BSID_ZUS - BSTEEHCUK | Tax amount per area unit in second currency | |
86 | ![]() |
BSID_ZUS - BSTEEINH | Tax amount per unit of area | |
87 | ![]() |
BSID_ZUS - DMBTRCUK | Amount in second currency | |
88 | ![]() |
BSID_ZUS - MWSTSCUK | Tax amount in second currency | |
89 | ![]() |
BSID_ZUS - WAERSCUK | Second Currency for Correspondence | |
90 | ![]() |
BSID_ZUS - WRNET | Net amount in document currency | |
91 | ![]() |
BSID_ZUS - WRVNET | Net amount in document currency with +/- sign | |
92 | ![]() |
BSID_ZUS - WRVNETCUK | Net amount in second currency with +/- sign | |
93 | ![]() |
RBSADKBCUK - WAERSCUK | Second Currency for Correspondence | |
94 | ![]() |
RBSADKBCUK - WRVBRTCUK | Gross amount in second currency with +/- sign | |
95 | ![]() |
RBSADKBCUK - WRVNETCUK | Net amount in second currency with +/- sign | |
96 | ![]() |
RBSADKBCUK - WRVSTECUK | Tax amount in second curreny with +/- sign | |
97 | ![]() |
RBSID1 - AUGDT | Clearing Date | |
98 | ![]() |
RBSID1 - BCREDIT | Credit amount in document currency with +/- sign | |
99 | ![]() |
RBSID1 - BCREDTAX | Tax contained in credit amount in doc.currency with +/- sign | |
100 | ![]() |
RBSID1 - BDEBIT | Debit amount in document currency with +/- sign | |
101 | ![]() |
RBSID1 - BDEBTAX | Tax contained in debit amount in doc.currency with +/- sign | |
102 | ![]() |
RBSID1 - BTOTAL | Balance in document currency with +/- sign | |
103 | ![]() |
RBSID1 - SHKZG | Debit/Credit Indicator | |
104 | ![]() |
RBSID1 - XBLNR | Reference Document Number | |
105 | ![]() |
RBSIDKBCUK - WAERSCUK | Second Currency for Correspondence | |
106 | ![]() |
RBSIDKBCUK - WRVBRTCUK | Gross amount in second currency with +/- sign | |
107 | ![]() |
RBSIDKBCUK - WRVNETCUK | Net amount in second currency with +/- sign | |
108 | ![]() |
RBSIDKBCUK - WRVSTECUK | Tax amount in second curreny with +/- sign | |
109 | ![]() |
RBSIDZSCUK - BBRTEHCUK | Gross amount per area unit in second currency | |
110 | ![]() |
RBSIDZSCUK - BNETEHCUK | Net amount per area unit in second currency | |
111 | ![]() |
RBSIDZSCUK - BSTEEHCUK | Tax amount per area unit in second currency | |
112 | ![]() |
RBSIDZSCUK - DMBTRCUK | Amount in second currency | |
113 | ![]() |
RBSIDZSCUK - MWSTSCUK | Tax amount in second currency | |
114 | ![]() |
RBSIDZSCUK - WAERSCUK | Second Currency for Correspondence | |
115 | ![]() |
RBSIDZSCUK - WRVNETCUK | Net amount in second currency with +/- sign | |
116 | ![]() |
RVIBSIDCUK - DMBTRCUK | Amount in second currency | |
117 | ![]() |
RVIBSIDCUK - MWSTSCUK | Tax amount in second currency | |
118 | ![]() |
RVIBSIDCUK - WAERSCUK | Second Currency for Correspondence | |
119 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
120 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
121 | ![]() |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
122 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
123 | ![]() |
T001 - BUKRS | Company Code | |
124 | ![]() |
T005 - KALSM | T005-KALSM | |
125 | ![]() |
T007S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
126 | ![]() |
T007S - MANDT | Client | |
127 | ![]() |
T007S - MWSKZ | Tax on sales/purchases code | |
128 | ![]() |
T007S - SPRAS | Language Key | |
129 | ![]() |
TBSLT - BSCHL | Posting Key | |
130 | ![]() |
TBSLT - MANDT | Client | |
131 | ![]() |
TBSLT - SPRAS | Language Key | |
132 | ![]() |
TBSLT - UMSKZ | Special G/L Indicator | |
133 | ![]() |
TZK01 - SBEWART1 | Flow Type 1 (Debit/Credit) | |
134 | ![]() |
VIMIMV - SMIVE | Lease-Out Number | |
135 | ![]() |
VISCRIPT - BTKLNULL | Indicator: Amount has negative sign |