Table/Structure Field list used by SAP ABAP Program RFVINK42 (Costs Assigned Directly to Lease-Outs)
SAP ABAP Program
RFVINK42 (Costs Assigned Directly to Lease-Outs) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - AWKEY | Object key | ||
| 2 | BKPF - AWTYP | Reference procedure | ||
| 3 | BKPF - BELNR | Accounting Document Number | ||
| 4 | BKPF - BKTXT | Document Header Text | ||
| 5 | BP000 - NAME1 | Name 1 (surname for persons, otherwise company name) | ||
| 6 | BPI000 - NAME1 | Name 1 (surname for persons, otherwise company name) | ||
| 7 | BSEG - BELNR | Accounting Document Number | ||
| 8 | BSEG - BUKRS | Company Code | ||
| 9 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 10 | BSEG - SGTXT | Item Text | ||
| 11 | COBK - AWORG | Reference organisational units | ||
| 12 | COBK - AWTYP | Reference procedure | ||
| 13 | COBK - REFBK | Company code of FI document | ||
| 14 | COBK - REFBN | Reference Document Number | ||
| 15 | COBK - REFGJ | Fiscal year of reference document | ||
| 16 | COBK - STFLG | Identifier for reversal document | ||
| 17 | COBK - STOKZ | Indicator: Document Has Been Reversed | ||
| 18 | COBK_KEY - BELNR | Document Number | ||
| 19 | COBK_KEY - KOKRS | Controlling Area | ||
| 20 | COBK_ONLY - AWORG | Reference organisational units | ||
| 21 | COBK_ONLY - AWTYP | Reference procedure | ||
| 22 | COBK_ONLY - REFBK | Company code of FI document | ||
| 23 | COBK_ONLY - REFBN | Reference Document Number | ||
| 24 | COBK_ONLY - REFGJ | Fiscal year of reference document | ||
| 25 | COBK_ONLY - STFLG | Identifier for reversal document | ||
| 26 | COBK_ONLY - STOKZ | Indicator: Document Has Been Reversed | ||
| 27 | COEP - BELNR | Document Number | ||
| 28 | COEP - BUZEI | Posting row | ||
| 29 | COEP - DABRZ | Reference date for settlement | ||
| 30 | COEP - KOKRS | Controlling Area | ||
| 31 | COEP - KSTAR | Cost Element | ||
| 32 | COEP - OBJNR | Object number | ||
| 33 | COEP - OWAER | Currency Key | ||
| 34 | COEP - REFBZ | Posting row of reference document | ||
| 35 | COEP - TWAER | Transaction Currency | ||
| 36 | COEP - WKGBTR | Total Value in Controlling Area Currency | ||
| 37 | COEP - WRTTP | Value Type | ||
| 38 | COEP_KEY - BELNR | Document Number | ||
| 39 | COEP_KEY - BUZEI | Posting row | ||
| 40 | COEP_KEY - KOKRS | Controlling Area | ||
| 41 | COEP_ONLY - DABRZ | Reference date for settlement | ||
| 42 | COEP_ONLY - KSTAR | Cost Element | ||
| 43 | COEP_ONLY - OBJNR | Object number | ||
| 44 | COEP_ONLY - OWAER | Currency Key | ||
| 45 | COEP_ONLY - REFBZ | Posting row of reference document | ||
| 46 | COEP_ONLY - TWAER | Transaction Currency | ||
| 47 | COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | ||
| 48 | COEP_ONLY - WRTTP | Value Type | ||
| 49 | DD03P - FIELDNAME | Field Name | ||
| 50 | DD03P - OUTPUTLEN | Output Length | ||
| 51 | DD03P - SCRTEXT_L | Long Field Label | ||
| 52 | DD03P - TABNAME | Table Name | ||
| 53 | SANO1 - OBJNR | Object number (virtual object) | ||
| 54 | SANS1 - ORT01 | City | ||
| 55 | SANS1 - PSTLZ | Postal Code | ||
| 56 | SANS1 - STRAS | House number and street | ||
| 57 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 58 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 59 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 60 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 61 | SYST - MSGID | ABAP System Field: Message ID | ||
| 62 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 63 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 64 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 67 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 68 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 69 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 70 | T001 - BUKRS | Company Code | ||
| 71 | T001 - KTOPL | Chart of Accounts | ||
| 72 | TIV8A - KOSTKTO | Cost account for incidental expense account settlement | ||
| 73 | TIV8A - KTOPL | Chart of Accounts | ||
| 74 | TIVT5 - SNKSL | Service Charge Key | ||
| 75 | TIVT5 - SPRAS | Language Key | ||
| 76 | TIVT5 - XNKSL | Service charges key name | ||
| 77 | TIVT5 - XNKSLK | Short Text of Service Charge Key | ||
| 78 | TKA02 - KOKRS | Controlling Area | ||
| 79 | TZV03 - OBTYP | Object type for objects to which addresses are assigned | ||
| 80 | VIAK03 - BUKRS | Company Code | ||
| 81 | VIAK03 - SEMPSL | Settlement Unit | ||
| 82 | VIAK03 - SNKSL | Service Charge Key | ||
| 83 | VIAK03 - SWENR | Valid business entity | ||
| 84 | VIAK03 - XTEXTAE | Name of settlement unit | ||
| 85 | VIAK13 - DBISPER | Date of settlement period end | ||
| 86 | VIAK13 - DVONPER | Period start date | ||
| 87 | VIAK16 - ABBLNTEXT | Text length 25 | ||
| 88 | VIAK16 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 89 | VIAK19 - BELNR | Document Number | ||
| 90 | VIAK19 - BUKRS | Company Code | ||
| 91 | VIAK19 - BUZEI | Posting row | ||
| 92 | VIAK19 - DBISPER | Date of settlement period end | ||
| 93 | VIAK19 - DVONPER | Period start date | ||
| 94 | VIAK19 - FI_BELNR | Accounting Document Number | ||
| 95 | VIAK19 - FI_BUKRS | Company Code | ||
| 96 | VIAK19 - FI_BUZEI | Number of Line Item Within Accounting Document | ||
| 97 | VIAK19 - FI_GJAHR | Fiscal Year | ||
| 98 | VIAK19 - KOKRS | Controlling Area | ||
| 99 | VIAK19 - OBJNR | Object number | ||
| 100 | VIAK19 - SBEWART | Flow Type | ||
| 101 | VIAK19 - SEMPSL | Settlement Unit | ||
| 102 | VIAK19 - SNKSL | Service Charge Key | ||
| 103 | VIAK19 - SWENR | Business Entity Number | ||
| 104 | VIAK19 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 105 | VIAK20 - BNETTO | Net amount | ||
| 106 | VIAK20 - BSTBTR | Output tax for customer posting in service charge settlement | ||
| 107 | VIAK20 - BSTEUER | Tax amount | ||
| 108 | VIAKMV - BNETTO | Net amount | ||
| 109 | VIAKMV - BSTBTR | Output tax for customer posting in service charge settlement | ||
| 110 | VIAKMV - BSTEUER | Tax amount | ||
| 111 | VIDOCS - PID | Posting run number in fiscal year | ||
| 112 | VIMI38 - KOSTL | Cost Center | ||
| 113 | VIMIMV - BUKRS | Company Code | ||
| 114 | VIMIMV - INTRENO | Internal Real Estate Master Data Code | ||
| 115 | VIMIMV - SMENR | Number of Rental Unit | ||
| 116 | VIMIMV - SMIVE | Lease-Out Number | ||
| 117 | VIMIMV - SNKS | Service Charge Collector Number | ||
| 118 | VIMIMV - SWENR | Business Entity Number | ||
| 119 | VITAXD - MWSTS | Tax Amount in Local Currency | ||
| 120 | VZGPO - ADR_REF | Address ID | ||
| 121 | VZGPO - PARTNR | Business Partner Number | ||
| 122 | VZGPO - ROLETYP | Business Partner Role Category | ||
| 123 | VZGPOKEY - PARTNR | Business Partner Number | ||
| 124 | VZGPOKEY - ROLETYP | Business Partner Role Category | ||
| 125 | VZGPOKEY_1 - PARTNR | Business Partner Number | ||
| 126 | VZGPOKEY_2 - ROLETYP | Business Partner Role Category |