Table/Structure Field list used by SAP ABAP Program RFVIREEQ (Real Estate - Settlement Unit Itemization)
SAP ABAP Program
RFVIREEQ (Real Estate - Settlement Unit Itemization) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCDN - BELNR | Accounting Document Number | ||
| 2 | ACCDN - BUKRS | Company Code | ||
| 3 | ACCDN - GJAHR | Fiscal Year | ||
| 4 | ACC_DOC - AWTYP | Reference procedure | ||
| 5 | ACC_DOC - DOCNR | Doc. Number | ||
| 6 | ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | ||
| 7 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 8 | ALVDYNP - SUBTOTALS | Output subtotal | ||
| 9 | AUFK - AUFNR | Order Number | ||
| 10 | AUFK - KTEXT | Description | ||
| 11 | BKPF - AWKEY | Object key | ||
| 12 | BKPF - AWTYP | Reference procedure | ||
| 13 | BKPF - BELNR | Accounting Document Number | ||
| 14 | BKPF - BKTXT | Document Header Text | ||
| 15 | BKPF - BLART | Document type | ||
| 16 | BKPF - BLDAT | Document Date in Document | ||
| 17 | BKPF - BSTAT | Document Status | ||
| 18 | BKPF - BUDAT | Posting Date in the Document | ||
| 19 | BKPF - BUKRS | Company Code | ||
| 20 | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 21 | BKPF - CPUDT | Accounting document entry date | ||
| 22 | BKPF - CPUTM | Time of data entry | ||
| 23 | BKPF - DBBLG | Recurring Entry Document Number | ||
| 24 | BKPF - GJAHR | Fiscal Year | ||
| 25 | BKPF - HWAE2 | Currency Key of Second Local Currency | ||
| 26 | BKPF - HWAE3 | Currency Key of Third Local Currency | ||
| 27 | BKPF - HWAER | Local Currency | ||
| 28 | BKPF - MONAT | Fiscal period | ||
| 29 | BKPF - STBLG | Reverse Document Number | ||
| 30 | BKPF - STJAH | Reverse document fiscal year | ||
| 31 | BKPF - TCODE | Transaction Code | ||
| 32 | BKPF - USNAM | User name | ||
| 33 | BKPF - WAERS | Currency Key | ||
| 34 | BKPF - XBLNR | Reference Document Number | ||
| 35 | BSEG - AUFNR | Order Number | ||
| 36 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 37 | BSEG - AUGDT | Clearing Date | ||
| 38 | BSEG - BELNR | Accounting Document Number | ||
| 39 | BSEG - BSCHL | Posting Key | ||
| 40 | BSEG - BUKRS | Company Code | ||
| 41 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 42 | BSEG - DABRZ | Reference date for settlement | ||
| 43 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 44 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 45 | BSEG - DMBTR | Amount in local currency | ||
| 46 | BSEG - GJAHR | Fiscal Year | ||
| 47 | BSEG - GSBER | Business Area | ||
| 48 | BSEG - HKONT | General Ledger Account | ||
| 49 | BSEG - IMKEY | Internal Key for Real Estate Object | ||
| 50 | BSEG - KOART | Account type | ||
| 51 | BSEG - KOKRS | Controlling Area | ||
| 52 | BSEG - KOSTL | Cost Center | ||
| 53 | BSEG - KUNNR | Customer Number | ||
| 54 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 55 | BSEG - MEINS | Base Unit of Measure | ||
| 56 | BSEG - MENGE | Quantity | ||
| 57 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 58 | BSEG - MWSTS | Tax Amount in Local Currency | ||
| 59 | BSEG - SGTXT | Item Text | ||
| 60 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 61 | BSEG - TXJCD | Tax Jurisdiction | ||
| 62 | BSEG - UMSKZ | Special G/L Indicator | ||
| 63 | BSEG - VALUT | Fixed Value Date | ||
| 64 | BSEG - VBEWA | Flow Type | ||
| 65 | BSEG - VERTN | Contract Number | ||
| 66 | BSEG - VERTT | Contract Type | ||
| 67 | BSEG - WMWST | Tax amount in document currency | ||
| 68 | BSEG - WRBTR | Amount in document currency | ||
| 69 | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 70 | BSEG - ZLSCH | Payment Method | ||
| 71 | BSEG - ZLSPR | Payment Block Key | ||
| 72 | BSEG - ZUONR | Assignment number | ||
| 73 | BSET - BELNR | Accounting Document Number | ||
| 74 | BSET - BUKRS | Company Code | ||
| 75 | BSET - GJAHR | Fiscal Year | ||
| 76 | BSET - HWSTE | Tax Amount in Local Currency | ||
| 77 | BSET - MWSKZ | Tax on sales/purchases code | ||
| 78 | BSET - SHKZG | Debit/Credit Indicator | ||
| 79 | BSET - STBKZ | Posting indicator | ||
| 80 | COBK - BELNR | Document Number | ||
| 81 | COBK - BLDAT | Document Date | ||
| 82 | COBK - BUDAT | Posting Date | ||
| 83 | COBK - CPUDT | Date Document Was Created | ||
| 84 | COBK - CPUTM | Time of data entry | ||
| 85 | COBK - GJAHR | Fiscal Year | ||
| 86 | COBK - KOKRS | Controlling Area | ||
| 87 | COBK - STFLG | Identifier for reversal document | ||
| 88 | COBK - STOKZ | Indicator: Document Has Been Reversed | ||
| 89 | COBK - USNAM | User Name | ||
| 90 | COBK_KEY - BELNR | Document Number | ||
| 91 | COBK_KEY - KOKRS | Controlling Area | ||
| 92 | COBK_ONLY - BLDAT | Document Date | ||
| 93 | COBK_ONLY - BUDAT | Posting Date | ||
| 94 | COBK_ONLY - CPUDT | Date Document Was Created | ||
| 95 | COBK_ONLY - CPUTM | Time of data entry | ||
| 96 | COBK_ONLY - STFLG | Identifier for reversal document | ||
| 97 | COBK_ONLY - STOKZ | Indicator: Document Has Been Reversed | ||
| 98 | COBK_ONLY - USNAM | User Name | ||
| 99 | COBL - IMKEY | Internal Key for Real Estate Object | ||
| 100 | COEP - BELNR | Document Number | ||
| 101 | COEP - BUZEI | Posting row | ||
| 102 | COEP - KOKRS | Controlling Area | ||
| 103 | COEP - KSTAR | Cost Element | ||
| 104 | COEP - MBGBTR | Total quantity entered | ||
| 105 | COEP - MEGBTR | Total Quantity | ||
| 106 | COEP - MEINB | Posted Unit of Measure | ||
| 107 | COEP - OBJNR | Object number | ||
| 108 | COEP - SGTXT | Segment text | ||
| 109 | COEP - WKGBTR | Total Value in Controlling Area Currency | ||
| 110 | COEP - WTGBTR | Total Value in Transaction Currency | ||
| 111 | COEP_KEY - BELNR | Document Number | ||
| 112 | COEP_KEY - BUZEI | Posting row | ||
| 113 | COEP_KEY - KOKRS | Controlling Area | ||
| 114 | COEP_ONLY - KSTAR | Cost Element | ||
| 115 | COEP_ONLY - MBGBTR | Total quantity entered | ||
| 116 | COEP_ONLY - MEGBTR | Total Quantity | ||
| 117 | COEP_ONLY - MEINB | Posted Unit of Measure | ||
| 118 | COEP_ONLY - OBJNR | Object number | ||
| 119 | COEP_ONLY - SGTXT | Segment text | ||
| 120 | COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | ||
| 121 | COEP_ONLY - WTGBTR | Total Value in Transaction Currency | ||
| 122 | COVP - AWORG | Reference organisational units | ||
| 123 | COVP - AWTYP | Reference procedure | ||
| 124 | COVP - BELNR | Document Number | ||
| 125 | COVP - KOKRS | Controlling Area | ||
| 126 | COVP - LOGSYSTEM | Logical System | ||
| 127 | COVP - OBJNR | Object number | ||
| 128 | COVP - REFBK | Company code of FI document | ||
| 129 | COVP - REFBN | Reference Document Number | ||
| 130 | COVP - REFGJ | Fiscal year of reference document | ||
| 131 | CSKA - KSTAR | Cost Element | ||
| 132 | CSKA - KTOPL | Chart of Accounts | ||
| 133 | CSKT - KOKRS | Controlling Area | ||
| 134 | CSKT - KOSTL | Cost Center | ||
| 135 | CSKT - KTEXT | General Name | ||
| 136 | CSKU - KSTAR | Cost Element | ||
| 137 | CSKU - KTOPL | Chart of Accounts | ||
| 138 | CSKU - LTEXT | Description | ||
| 139 | CSKU - SPRAS | Language Key | ||
| 140 | D020S - DNUM | CHAR04 data element for SYST | ||
| 141 | D020S - PROG | ABAP Program Name | ||
| 142 | DD03P - FIELDNAME | Field Name | ||
| 143 | DD03P - OUTPUTLEN | Output Length | ||
| 144 | DD03P - SCRTEXT_L | Long Field Label | ||
| 145 | DD03P - TABNAME | Table Name | ||
| 146 | DISVARIANT - VARIANT | Layout | ||
| 147 | DYNPREAD - FIELDNAME | Field name | ||
| 148 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 149 | KNA1 - KUNNR | Customer Number | ||
| 150 | KNA1 - NAME1 | Name 1 | ||
| 151 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 152 | LFA1 - NAME1 | Name 1 | ||
| 153 | LFVI9 - BUKRS | Company Code | ||
| 154 | RF60E - ADRESSE | Address of rental unit | ||
| 155 | RTAX1U15 - KTOSL | Transaction Key | ||
| 156 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 157 | SCREEN - INPUT | SCREEN-INPUT | ||
| 158 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 159 | SI_COBL - IMKEY | Internal Key for Real Estate Object | ||
| 160 | SKAT - KTOPL | Chart of Accounts | ||
| 161 | SKAT - SAKNR | G/L Account Number | ||
| 162 | SKAT - SPRAS | Language Key | ||
| 163 | SKAT - TXT50 | G/L Account Long Text | ||
| 164 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 165 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 166 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 167 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 168 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 169 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 170 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 171 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 172 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 173 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 174 | T001 - BUKRS | Company Code | ||
| 175 | T001 - KTOPL | Chart of Accounts | ||
| 176 | T001 - WAERS | Currency Key | ||
| 177 | T007B - STBKZ | Posting indicator | ||
| 178 | TBSL - BSCHL | Posting Key | ||
| 179 | TBSL - SHKZG | Debit/Credit Indicator | ||
| 180 | TIPZB - BUKRS | Company Code | ||
| 181 | TIPZB - VVVSTKZ0 | Input tax indicator with tax rate 0% | ||
| 182 | TIV50 - ABRKDNR | Customer no. used by settlement company to manage partner | ||
| 183 | TIV51 - KSTGRP | Settlement company cost group | ||
| 184 | TIV52 - SKSTSCHL | Key for accountancy firms cost elements | ||
| 185 | TIV54 - KBRART | Fuel type in RE | ||
| 186 | TIV5B - XMBEZ | Normal name (30 characters) | ||
| 187 | TIV5D - XMBEZ | Normal name (30 characters) | ||
| 188 | TIVA5 - VVIMKOB | Objects for Real Estate IMKEY (as from Rel. 3.0) | ||
| 189 | TIVT5 - SNKSL | Service Charge Key | ||
| 190 | TIVT5 - SPRAS | Language Key | ||
| 191 | TIVT5 - XNKSLK | Short Text of Service Charge Key | ||
| 192 | TKA01 - KOKRS | Controlling Area | ||
| 193 | TKA01 - WAERS | Currency Key | ||
| 194 | VIAK03 - BUKRS | Company Code | ||
| 195 | VIAK03 - IMKEY | Internal Key for Real Estate Object | ||
| 196 | VIAK03 - SEMPSL | Settlement Unit | ||
| 197 | VIAK03 - SNKSL | Service Charge Key | ||
| 198 | VIAK03 - SWENR | Valid business entity | ||
| 199 | VIAK03 - XTEXTAE | Name of settlement unit | ||
| 200 | VIAK08 - ABRORDNR | Accountancy firm classification key | ||
| 201 | VIAK08 - SHEIZZ | Heating system | ||
| 202 | VIAK08 - SKABRF | Settlement company indicator | ||
| 203 | VIAK25 - BUKRS | Company Code | ||
| 204 | VIAK25 - DPERBEG | Start of settlement period | ||
| 205 | VIAK25 - DPEREND | End of settlement period | ||
| 206 | VIAK25 - OBJNR | Object number | ||
| 207 | VIAK25 - SEMPSL | Settlement Unit | ||
| 208 | VIAK25 - SNKSL | Service Charge Key | ||
| 209 | VIAK25 - SWENR | Valid business entity | ||
| 210 | VIOB01 - ADRNR | Object number (virtual object) | ||
| 211 | VIOB01 - BUKRS | Company Code | ||
| 212 | VIOB01 - SWENR | Business Entity Number | ||
| 213 | VIOB01 - XWETEXT | Business entity identification | ||
| 214 | VIREMASTER - DABRBEZ | Reference date for settlement | ||
| 215 | VIREMASTER - DPERBEG | Start of settlement period | ||
| 216 | VIREMASTER - DPEREND | End of settlement period | ||
| 217 | VIREMASTER - IMKEY | Internal Key for Real Estate Object | ||
| 218 | VIREMASTER - IMKOB | Objects for Real Estate IMKEY (as from Rel. 3.0) | ||
| 219 | VIREMASTER - OBJNR | Object number | ||
| 220 | VIREMASTER - SBERI | Correction item number | ||
| 221 | VIREMASTER - SEMPSL | Settlement Unit | ||
| 222 | VIREMASTER - SNKSL | Service Charge Key | ||
| 223 | VIREMASTER - SWENR | Business Entity Number | ||
| 224 | VISLID - BUKRS | Company Code | ||
| 225 | VISLID - GJAHR | Fiscal Year | ||
| 226 | VISLID - SOLLID | No. of debit position in fiscal year | ||
| 227 | VISLID - SVORG | Automatic Posting Run Activity | ||
| 228 | VITAXD - AWORG | Reference organisational units | ||
| 229 | VITAXD - AWREF | Reference document number | ||
| 230 | VITAXD - AWTYP | Reference procedure | ||
| 231 | VITAXD - BUKRS | Company Code | ||
| 232 | VITAXD - BUZEI | Number of Line Item Within Accounting Document | ||
| 233 | VITAXD - MWSTS | Tax Amount in Local Currency | ||
| 234 | VITAXD - WMWST | Tax amount in document currency | ||
| 235 | VVIS_SOPTI - CHECKBOX | Criterion for output | ||
| 236 | VVIS_SOPTI - IMMONUMMER | Transfer reference number |