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