Table/Structure Field list used by SAP ABAP Program RFVINK21 (Evaluation for SC Settlement: Apportionment Result)
SAP ABAP Program
RFVINK21 (Evaluation for SC Settlement: Apportionment Result) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BHDGD - INIFL | Flag for reinitializing | ||
| 2 | BHDGD - LINE1 | 1st output line | ||
| 3 | BHDGD - LINE2 | 2nd output line | ||
| 4 | BHDGD - LINES | Line size | ||
| 5 | BHDGD - REPID | ABAP Program Name | ||
| 6 | BHDGD - UNAME | User Name | ||
| 7 | BKPF - AWTYP | Reference procedure | ||
| 8 | BKPF - BELNR | Accounting Document Number | ||
| 9 | BKPF - BUKRS | Company Code | ||
| 10 | BKPF - GJAHR | Fiscal Year | ||
| 11 | BP000 - NAME1 | Name 1 (surname for persons, otherwise company name) | ||
| 12 | BPI000 - NAME1 | Name 1 (surname for persons, otherwise company name) | ||
| 13 | BSEG - BELNR | Accounting Document Number | ||
| 14 | BSEG - BUKRS | Company Code | ||
| 15 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 16 | BSEG - GJAHR | Fiscal Year | ||
| 17 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 18 | BSEG - WRBTR | Amount in document currency | ||
| 19 | BSET - FWSTE | Tax Amount in Document Currency | ||
| 20 | DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 21 | IONR - OBART | Object Type | ||
| 22 | RFPDO - ALLGLINE | Additional Header | ||
| 23 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 24 | SCREEN - NAME | SCREEN-NAME | ||
| 25 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 26 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 27 | SVIAK13_ZS - ABREART | Settlement type for service charges after settlement perfor. | ||
| 28 | SVIAK13_ZS - AESEMPSL | Settlement Unit | ||
| 29 | SVIAK13_ZS - AESNKSL | Service Charge Key | ||
| 30 | SVIAK13_ZS - AESWENR | Business Entity Number | ||
| 31 | SVIAK13_ZS - ATAGE | Number of days | ||
| 32 | SVIAK13_ZS - BBRUTTO | Gross amount | ||
| 33 | SVIAK13_ZS - BELEGNGRMS | RU occupancy by LO (used by third-prty/private/corp.grp) | ||
| 34 | SVIAK13_ZS - BEZGR | Reference Factor | ||
| 35 | SVIAK13_ZS - BGUFO | Credit memo/receivable amount | ||
| 36 | SVIAK13_ZS - BNETTO | Net amount | ||
| 37 | SVIAK13_ZS - BSTEUER | Tax amount | ||
| 38 | SVIAK13_ZS - BUKRS | Company Code | ||
| 39 | SVIAK13_ZS - BUMLGR | Apportionment factor for settlement | ||
| 40 | SVIAK13_ZS - BUTXT | Name of Company Code or Company | ||
| 41 | SVIAK13_ZS - DABRECH | Settlement date | ||
| 42 | SVIAK13_ZS - DBISPER | Date of settlement period end | ||
| 43 | SVIAK13_ZS - DTDAB | Valid-from date for RU/RA participation in settlement | ||
| 44 | SVIAK13_ZS - DTDBIS | Valid-to date for RU/RA participation in settlement | ||
| 45 | SVIAK13_ZS - DVONPER | Period start date | ||
| 46 | SVIAK13_ZS - HEIZPROZ | Heating value percentage rate | ||
| 47 | SVIAK13_ZS - ISOCD | ISO currency code | ||
| 48 | SVIAK13_ZS - JDIRECT | Costs Directly Assigned to Lease-Out | ||
| 49 | SVIAK13_ZS - JMWST | Value added tax indicator | ||
| 50 | SVIAK13_ZS - JVSTOPT | Input tax opting (indicator) | ||
| 51 | SVIAK13_ZS - JVZEIG | Indicator whether costs for advance pmnt to be paid by owner | ||
| 52 | SVIAK13_ZS - LEERPROZ | Vacancy percentage rate, borne by landlord | ||
| 53 | SVIAK13_ZS - MWSKZ | Tax on sales/purchases code | ||
| 54 | SVIAK13_ZS - NAME1 | Name 1 (surname for persons, otherwise company name) | ||
| 55 | SVIAK13_ZS - PMIETER | Tenant share per service charge key, in percent | ||
| 56 | SVIAK13_ZS - PMWST | Percentage rate of sales tax | ||
| 57 | SVIAK13_ZS - SABRG | Apportionment unit | ||
| 58 | SVIAK13_ZS - SABRGPROZ | Apport.factor - percentage | ||
| 59 | SVIAK13_ZS - SBELEGNG | RU occupancy by LO (used by third-prty/private/corp.grp) | ||
| 60 | SVIAK13_ZS - SBEWART | Flow Type | ||
| 61 | SVIAK13_ZS - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 62 | SVIAK13_ZS - SMENR | Number of Rental Unit | ||
| 63 | SVIAK13_ZS - SMIVE | Lease-Out Number | ||
| 64 | SVIAK13_ZS - SNKS | Service Charge Collector Number | ||
| 65 | SVIAK13_ZS - SWENR | Business Entity Number | ||
| 66 | SVIAK13_ZS - TABIX | Field defined as in SY-TABIX | ||
| 67 | SVIAK13_ZS - TWAER | Transaction Currency | ||
| 68 | SVIAK13_ZS - TXJCD | Tax Jurisdiction | ||
| 69 | SVIAK13_ZS - UEBERAE | Predistribution settlement unit indicator | ||
| 70 | SVIAK13_ZS - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 71 | SVIAK13_ZS - XABRART3 | Three-charact.description of sett.type for SC after sett. | ||
| 72 | SVIAK13_ZS - XABREART | Description of settlement type for SC after settlement | ||
| 73 | SVIAK13_ZS - XAEWETEXT | Business entity identification | ||
| 74 | SVIAK13_ZS - XBELEGNG | Description of occupancy of RU by LO | ||
| 75 | SVIAK13_ZS - XBELGNGRMS | Description of occupancy of RU by LO | ||
| 76 | SVIAK13_ZS - XBEWART | Name of flow type | ||
| 77 | SVIAK13_ZS - XEINHEIT | Units of measure for apportionments units-RU | ||
| 78 | SVIAK13_ZS - XEMPSL | Recipient key ID | ||
| 79 | SVIAK13_ZS - XKOARTK | Name of condition type | ||
| 80 | SVIAK13_ZS - XKOARTL | Name of condition type | ||
| 81 | SVIAK13_ZS - XKOARTM | Condition type text | ||
| 82 | SVIAK13_ZS - XMWSKZ | Name of Tax on Sales/Purchases | ||
| 83 | SVIAK13_ZS - XNKSL | Service charges key name | ||
| 84 | SVIAK13_ZS - XNKSLK | Short Text of Service Charge Key | ||
| 85 | SVIAK13_ZS - XUMLEK | Apportionment units short name | ||
| 86 | SVIAK13_ZS - XUMLEL | Apportionment units name | ||
| 87 | SVIAK13_ZS - XWETEXT | Business entity identification | ||
| 88 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 89 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 90 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 91 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 92 | SYST - MSGID | ABAP System Field: Message ID | ||
| 93 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 94 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 95 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 96 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 97 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 98 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 99 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 100 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 101 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 102 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 103 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 104 | T001 - BUKRS | Company Code | ||
| 105 | T001 - BUTXT | Name of Company Code or Company | ||
| 106 | T001 - LAND1 | Country Key | ||
| 107 | T002 - SPRAS | Language Key | ||
| 108 | T005 - KALSM | T005-KALSM | ||
| 109 | T005 - LAND1 | Country Key | ||
| 110 | T007S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 111 | T007S - MANDT | Client | ||
| 112 | T007S - MWSKZ | Tax on sales/purchases code | ||
| 113 | T007S - SPRAS | Language Key | ||
| 114 | T007S - TEXT1 | Name for value-added tax | ||
| 115 | TBO01 - OBART_LD | Three-character, language-dependent value for object type | ||
| 116 | TCURC - ISOCD | ISO currency code | ||
| 117 | TCURC - MANDT | Client | ||
| 118 | TCURC - WAERS | Currency Key | ||
| 119 | TIV0G - MANDT | Client | ||
| 120 | TIV0G - SABRG | Apportionment unit | ||
| 121 | TIV0G - SPRAS | Language Key | ||
| 122 | TIV0G - XUMLEK | Apportionment units short name | ||
| 123 | TIV0G - XUMLEL | Apportionment units name | ||
| 124 | TIVT5 - MANDT | Client | ||
| 125 | TIVT5 - SNKSL | Service Charge Key | ||
| 126 | TIVT5 - SPRAS | Language Key | ||
| 127 | TIVT5 - XNKSL | Service charges key name | ||
| 128 | TIVT5 - XNKSLK | Short Text of Service Charge Key | ||
| 129 | TPZ3 - ROLETYP | Business Partner Role Category | ||
| 130 | TZK0A - MANDT | Client | ||
| 131 | TZK0A - RANTYP | Contract Type | ||
| 132 | TZK0A - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 133 | TZK0A - SPRAS | Language Key | ||
| 134 | TZK0A - XKOARTK | Name of condition type | ||
| 135 | TZK0A - XKOARTL | Name of condition type | ||
| 136 | TZK0A - XKOARTM | Condition type text | ||
| 137 | VIAK03 - BUKRS | Company Code | ||
| 138 | VIAK03 - MANDT | Client | ||
| 139 | VIAK03 - SEMPSL | Settlement Unit | ||
| 140 | VIAK03 - SNKSL | Service Charge Key | ||
| 141 | VIAK03 - SWENR | Valid business entity | ||
| 142 | VIAK03 - XTEXTAE | Name of settlement unit | ||
| 143 | VIAK13 - ABREART | Settlement type for service charges after settlement perfor. | ||
| 144 | VIAK13 - AESEMPSL | Settlement Unit | ||
| 145 | VIAK13 - AESNKSL | Service Charge Key | ||
| 146 | VIAK13 - AESWENR | Business Entity Number | ||
| 147 | VIAK13 - ATAGE | Number of days | ||
| 148 | VIAK13 - BELEGNGRMS | RU occupancy by LO (used by third-prty/private/corp.grp) | ||
| 149 | VIAK13 - BEZGR | Reference Factor | ||
| 150 | VIAK13 - BNETTO | Net amount | ||
| 151 | VIAK13 - BSTEUER | Tax amount | ||
| 152 | VIAK13 - BUKRS | Company Code | ||
| 153 | VIAK13 - BUMLGR | Apportionment factor for settlement | ||
| 154 | VIAK13 - DABRECH | Settlement date | ||
| 155 | VIAK13 - DBISPER | Date of settlement period end | ||
| 156 | VIAK13 - DTDAB | Valid-from date for RU/RA participation in settlement | ||
| 157 | VIAK13 - DTDBIS | Valid-to date for RU/RA participation in settlement | ||
| 158 | VIAK13 - DVONPER | Period start date | ||
| 159 | VIAK13 - HEIZPROZ | Heating value percentage rate | ||
| 160 | VIAK13 - JDIRECT | Costs Directly Assigned to Lease-Out | ||
| 161 | VIAK13 - JMWST | Value added tax indicator | ||
| 162 | VIAK13 - JVSTOPT | Input tax opting (indicator) | ||
| 163 | VIAK13 - JVZEIG | Indicator whether costs for advance pmnt to be paid by owner | ||
| 164 | VIAK13 - MWSKZ | Tax on sales/purchases code | ||
| 165 | VIAK13 - NPERSOND | Special period to post follow-up costs | ||
| 166 | VIAK13 - PMIETER | Tenant share per service charge key, in percent | ||
| 167 | VIAK13 - SABRG | Apportionment unit | ||
| 168 | VIAK13 - SBELEGNG | RU occupancy by LO (used by third-prty/private/corp.grp) | ||
| 169 | VIAK13 - SBEWART | Flow Type | ||
| 170 | VIAK13 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 171 | VIAK13 - SMENR | Number of Rental Unit | ||
| 172 | VIAK13 - SMIVE | Lease-Out Number | ||
| 173 | VIAK13 - SNKS | Service Charge Collector Number | ||
| 174 | VIAK13 - SWENR | Business Entity Number | ||
| 175 | VIAK13 - TABIX | Field defined as in SY-TABIX | ||
| 176 | VIAK13 - TWAER | Transaction Currency | ||
| 177 | VIAK13 - TXJCD | Tax Jurisdiction | ||
| 178 | VIAK13 - UEBERAE | Predistribution settlement unit indicator | ||
| 179 | VIAK13 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 180 | VIAK13 - XEINHEIT | Units of measure for apportionments units-RU | ||
| 181 | VIAK19 - BUKRS | Company Code | ||
| 182 | VIAK19 - DTDAB | Valid-from date for RU/RA participation in settlement | ||
| 183 | VIAK19 - FI_BELNR | Accounting Document Number | ||
| 184 | VIAK19 - FI_BUKRS | Company Code | ||
| 185 | VIAK19 - FI_BUZEI | Number of Line Item Within Accounting Document | ||
| 186 | VIAK19 - FI_GJAHR | Fiscal Year | ||
| 187 | VIAK19 - OBJNR | Object number | ||
| 188 | VIAK19 - SEMPSL | Settlement Unit | ||
| 189 | VIAK19 - SNKSL | Service Charge Key | ||
| 190 | VIAK19 - SWENR | Business Entity Number | ||
| 191 | VIAK19 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 192 | VIAK21 - BUKRS | Company Code | ||
| 193 | VIAK21 - DGULTAB | Date from when assignment is valid | ||
| 194 | VIAK21 - LEERPROZ | Vacancy percentage rate, borne by landlord | ||
| 195 | VIAK21 - MANDT | Client | ||
| 196 | VIAK21 - SABRG | Apportionment unit | ||
| 197 | VIAK21 - SABRGPROZ | Apport.factor - percentage | ||
| 198 | VIAK21 - SEMPSL | Settlement Unit | ||
| 199 | VIAK21 - SNKSL | Service Charge Key | ||
| 200 | VIAK21 - SWENR | Business Entity Number | ||
| 201 | VIAK25 - BUKRS | Company Code | ||
| 202 | VIAK25 - DPERBEG | Start of settlement period | ||
| 203 | VIAK25 - DPEREND | End of settlement period | ||
| 204 | VIAK25 - NPERSOND | Special period to post follow-up costs | ||
| 205 | VIAK25 - SEMPSL | Settlement Unit | ||
| 206 | VIAK25 - SNKSL | Service Charge Key | ||
| 207 | VIAK25 - SWENR | Valid business entity | ||
| 208 | VIAK25 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 209 | VIMI01 - SMENR | Number of Rental Unit | ||
| 210 | VIMI38 - KOSTL | Cost Center | ||
| 211 | VIMIMV - BUKRS | Company Code | ||
| 212 | VIMIMV - INTRENO | Internal Real Estate Master Data Code | ||
| 213 | VIMIMV - SMIVE | Lease-Out Number | ||
| 214 | VIMIMV - SNKS | Service Charge Collector Number | ||
| 215 | VIOB01 - BUKRS | Company Code | ||
| 216 | VIOB01 - SWENR | Business Entity Number | ||
| 217 | VIOB01 - XWETEXT | Business entity identification | ||
| 218 | VITAXD - AWORG | Reference organisational units | ||
| 219 | VITAXD - AWREF | Reference document number | ||
| 220 | VITAXD - AWTYP | Reference procedure | ||
| 221 | VITAXD - BUKRS | Company Code | ||
| 222 | VITAXD - BUZEI | Number of Line Item Within Accounting Document | ||
| 223 | VITAXD - SHKZG | Debit/Credit Indicator | ||
| 224 | VITAXD - WMWST | Tax amount in document currency | ||
| 225 | VIVW09 - BBRUTTO | Gross amount | ||
| 226 | VZGPO - ADR_REF | Address ID | ||
| 227 | VZGPO - PARTNR | Business Partner Number | ||
| 228 | VZGPO - ROLETYP | Business Partner Role Category | ||
| 229 | VZGPO - SNUMOBJ | Key for number range object | ||
| 230 | VZGPOKEY - PARTNR | Business Partner Number | ||
| 231 | VZGPOKEY - ROLETYP | Business Partner Role Category | ||
| 232 | VZGPOKEY - SNUMOBJ | Key for number range object | ||
| 233 | VZGPOKEY_1 - PARTNR | Business Partner Number | ||
| 234 | VZGPOKEY_1 - SNUMOBJ | Key for number range object | ||
| 235 | VZGPOKEY_2 - ROLETYP | Business Partner Role Category |