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