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