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