Table/Structure Field list used by SAP ABAP Program RFVISLB0 (Real Estate Internal Document Entry)
SAP ABAP Program
RFVISLB0 (Real Estate Internal Document Entry) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - AWTYP | Reference procedure | |
2 | ![]() |
BKPF - BKTXT | Document Header Text | |
3 | ![]() |
BKPF - BLART | Document type | |
4 | ![]() |
BKPF - BLDAT | Document Date in Document | |
5 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
6 | ![]() |
BKPF - BUKRS | Company Code | |
7 | ![]() |
BKPF - WAERS | Currency Key | |
8 | ![]() |
BKPF - XBLNR | Reference Document Number | |
9 | ![]() |
BKPF - AWKEY | Object key | |
10 | ![]() |
BSEG - WMWST | Tax amount in document currency | |
11 | ![]() |
BSEG - WRBTR | Amount in document currency | |
12 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
13 | ![]() |
BSEG - TXJCD | Tax Jurisdiction | |
14 | ![]() |
BSEG - SGTXT | Item Text | |
15 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
16 | ![]() |
BSEG - KOSTL | Cost Center | |
17 | ![]() |
BSEG - HKONT | General Ledger Account | |
18 | ![]() |
BSEG - GJAHR | Fiscal Year | |
19 | ![]() |
BSEG - DABRZ | Reference date for settlement | |
20 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
21 | ![]() |
BSEG - BELNR | Accounting Document Number | |
22 | ![]() |
BSEG - BSCHL | Posting Key | |
23 | ![]() |
BSEG - IMKEY | Internal Key for Real Estate Object | |
24 | ![]() |
BSSBKPF - WAERS | Currency Key | |
25 | ![]() |
BSSBKPF - XBLNR | Reference Document Number | |
26 | ![]() |
BSSBKPF - TCODE | Transaction Code | |
27 | ![]() |
BSSBKPF - BUKRS | Company Code | |
28 | ![]() |
BSSBKPF - BUDAT | Date | |
29 | ![]() |
BSSBKPF - BLDAT | Document Date in Document | |
30 | ![]() |
BSSBKPF - BLART | Document type | |
31 | ![]() |
BSSBKPF - BKTXT | Text length 25 | |
32 | ![]() |
BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | |
33 | ![]() |
BSSBSEG - WMWST | Tax amount in document currency | |
34 | ![]() |
BSSBSEG - US_TXINT | Indicator: tax item - RE internal entry | |
35 | ![]() |
BSSBSEG - US_TAXIT | Indicator: Tax Item | |
36 | ![]() |
BSSBSEG - US_KTOSL | Transaction Key | |
37 | ![]() |
BSSBSEG - US_FWBAS | Tax Base Amount in Document Currency | |
38 | ![]() |
BSSBSEG - KOART | Account type | |
39 | ![]() |
BSSBSEG - UMSKZ | Special G/L Indicator | |
40 | ![]() |
BSSBSEG - TXJCD | Tax Jurisdiction | |
41 | ![]() |
BSSBSEG - SHKZG | Debit/Credit Indicator | |
42 | ![]() |
BSSBSEG - SGTXT | Text Field | |
43 | ![]() |
BSSBSEG - MWSKZ | Tax on sales/purchases code | |
44 | ![]() |
BSSBSEG - LIFNR | Account Number of Vendor or Creditor | |
45 | ![]() |
BSSBSEG - KUNNR | Customer Number | |
46 | ![]() |
BSSBSEG - KOSTL | Cost Center | |
47 | ![]() |
BSSBSEG - IMMO | Checkbox | |
48 | ![]() |
BSSBSEG - IMKEY | Internal Key for Real Estate Object | |
49 | ![]() |
BSSBSEG - HKONT | G/L Account Number | |
50 | ![]() |
BSSBSEG - DABRZ | Reference date for settlement | |
51 | ![]() |
BSSBSEG - BUZEI | Number of Line Item Within Accounting Document | |
52 | ![]() |
BSSBSEG - BSCHL | Posting Key | |
53 | ![]() |
BSSBSEG - RE_KSCHL | Condition Type | |
54 | ![]() |
COBL - DABRZ | Reference date for settlement | |
55 | ![]() |
COBL - IMKEY | Internal Key for Real Estate Object | |
56 | ![]() |
LFVI9 - BUKRS | Company Code | |
57 | ![]() |
RF05A - NEWKO | Account or Matchcode for the Next Line Item | |
58 | ![]() |
SI_COBL - IMKEY | Internal Key for Real Estate Object | |
59 | ![]() |
SI_COBL - DABRZ | Reference date for settlement | |
60 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
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 - TCODE | ABAP System Field: Current Transaction Code | |
69 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
70 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
71 | ![]() |
TBSL - BSCHL | Posting Key | |
72 | ![]() |
TBSL - KOART | Account type | |
73 | ![]() |
TBSL - SHKZG | Debit/Credit Indicator | |
74 | ![]() |
VVIS_SOPTI - CHECKBOX | Criterion for output |