Table/Structure Field list used by SAP ABAP Program RFVISUBR (Real Estate Text Proc. with SAPScript: Subroutines for Table Output)
SAP ABAP Program
RFVISUBR (Real Estate Text Proc. with SAPScript: Subroutines for Table Output) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ADRS_ROL - ADR_REF | Address ID | |
2 | ![]() |
ADRS_ROL - APPL | Application Category | |
3 | ![]() |
ADRS_ROL - BUKRS | Company Code | |
4 | ![]() |
ADRS_ROL - INTRENO | Internal Real Estate Master Data Code | |
5 | ![]() |
ADRS_ROL - PARTNR | Business Partner Number | |
6 | ![]() |
ADRS_ROL - ROLE | Business Partner Role Type | |
7 | ![]() |
ADRS_ROL - ROLETYP | Business Partner Role Category | |
8 | ![]() |
ADRS_ROL - SMIVE | Lease-Out Number | |
9 | ![]() |
BKPF - BELNR | Accounting Document Number | |
10 | ![]() |
BKPF - BUKRS | Company Code | |
11 | ![]() |
BKPF - GJAHR | Fiscal Year | |
12 | ![]() |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
13 | ![]() |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
14 | ![]() |
BKPF - HWAER | Local Currency | |
15 | ![]() |
BKPF - KZWRS | Currency Key for the Group Currency | |
16 | ![]() |
BKPF - WAERS | Currency Key | |
17 | ![]() |
BNKA - BANKL | Bank Keys | |
18 | ![]() |
BNKA - BANKS | Bank country key | |
19 | ![]() |
BNKA_ROL - APPL | Application Category | |
20 | ![]() |
BNKA_ROL - BANKL | Bank Keys | |
21 | ![]() |
BNKA_ROL - BANKS | Bank country key | |
22 | ![]() |
BNKA_ROL - BUKRS | Company Code | |
23 | ![]() |
BNKA_ROL - INTRENO | Internal Real Estate Master Data Code | |
24 | ![]() |
BNKA_ROL - PARTNR | Business Partner Number | |
25 | ![]() |
BNKA_ROL - ROLE | Business Partner Role Type | |
26 | ![]() |
BNKA_ROL - ROLETYP | Business Partner Role Category | |
27 | ![]() |
BP000 - PARTNR | Business Partner Number | |
28 | ![]() |
BP030 - PARTNR | Business Partner Number | |
29 | ![]() |
BPDADREF - PARTNR | Business Partner Number | |
30 | ![]() |
BPDBANK - BANKL | Bank Keys | |
31 | ![]() |
BPDBANK - BANKS | Bank country key | |
32 | ![]() |
BPDBANK - BVTYP | Partner bank type | |
33 | ![]() |
BPDBANK - PARTNR | Business Partner Number | |
34 | ![]() |
BPDBANK - XEZER | Indicator: Is there collection authorization ? | |
35 | ![]() |
BSAD - BELNR | Accounting Document Number | |
36 | ![]() |
BSAD - BUKRS | Company Code | |
37 | ![]() |
BSAD - GJAHR | Fiscal Year | |
38 | ![]() |
BSAD_KB - BELNR | Accounting Document Number | |
39 | ![]() |
BSAD_KB - BUKRS | Company Code | |
40 | ![]() |
BSAD_KB - GJAHR | Fiscal Year | |
41 | ![]() |
BSEG - BUKRS | Company Code | |
42 | ![]() |
BSEG - VERTN | Contract Number | |
43 | ![]() |
BSID - BELNR | Accounting Document Number | |
44 | ![]() |
BSID - BUKRS | Company Code | |
45 | ![]() |
BSID - GJAHR | Fiscal Year | |
46 | ![]() |
BSID - SGTXT | Item Text | |
47 | ![]() |
BSID - VERTN | Contract Number | |
48 | ![]() |
BSID - WAERS | Currency Key | |
49 | ![]() |
BSID_KB - BELNR | Accounting Document Number | |
50 | ![]() |
BSID_KB - BUKRS | Company Code | |
51 | ![]() |
BSID_KB - GJAHR | Fiscal Year | |
52 | ![]() |
BSID_ZUS - BBRTEHCUK | Gross amount per area unit in second currency | |
53 | ![]() |
BSID_ZUS - BELNR | Accounting Document Number | |
54 | ![]() |
BSID_ZUS - BNETEHCUK | Net amount per area unit in second currency | |
55 | ![]() |
BSID_ZUS - BSTEEHCUK | Tax amount per area unit in second currency | |
56 | ![]() |
BSID_ZUS - BUKRS | Company Code | |
57 | ![]() |
BSID_ZUS - DMBTRCUK | Amount in second currency | |
58 | ![]() |
BSID_ZUS - GJAHR | Fiscal Year | |
59 | ![]() |
BSID_ZUS - MWSTSCUK | Tax amount in second currency | |
60 | ![]() |
BSID_ZUS - PSATZ | Tax rate | |
61 | ![]() |
BSID_ZUS - TEXT1 | Name for value-added tax | |
62 | ![]() |
BSID_ZUS - VERTN | Contract Number | |
63 | ![]() |
BSID_ZUS - WAERS | Currency Key | |
64 | ![]() |
BSID_ZUS - WAERSCUK | Second Currency for Correspondence | |
65 | ![]() |
BSID_ZUS - WRNET | Net amount in document currency | |
66 | ![]() |
BSID_ZUS - WRVNETCUK | Net amount in second currency with +/- sign | |
67 | ![]() |
BSID_ZUS - XSNUNRK | Rental unit usage type short name | |
68 | ![]() |
BSID_ZUS - XSNUNRM | Rental unit usage type long name | |
69 | ![]() |
IKONTEN - ABREART | Settlement type for service charges after settlement perfor. | |
70 | ![]() |
ITCSY - VALUE | Text symbol value | |
71 | ![]() |
RBSIDZSCUK - BBRTEHCUK | Gross amount per area unit in second currency | |
72 | ![]() |
RBSIDZSCUK - BNETEHCUK | Net amount per area unit in second currency | |
73 | ![]() |
RBSIDZSCUK - BSTEEHCUK | Tax amount per area unit in second currency | |
74 | ![]() |
RBSIDZSCUK - DMBTRCUK | Amount in second currency | |
75 | ![]() |
RBSIDZSCUK - MWSTSCUK | Tax amount in second currency | |
76 | ![]() |
RBSIDZSCUK - WAERSCUK | Second Currency for Correspondence | |
77 | ![]() |
RBSIDZSCUK - WRVNETCUK | Net amount in second currency with +/- sign | |
78 | ![]() |
REWBKORRESP - ABETRAGEINMAL | Nachverrechnungsbetrag nach Anpassung | |
79 | ![]() |
REWBKORRESP - AUFWART | Aufwandsart | |
80 | ![]() |
REWBKORRESP - DBEZUGRUECK | Bezugsdatum für Nachverrechnung | |
81 | ![]() |
REWBKORRESP - JBETRAGALT | Jahresaufwand alt | |
82 | ![]() |
REWBKORRESP - JBETRAGDIFF | Anzupassender Jahresaufwand (neu - alt) | |
83 | ![]() |
REWBKORRESP - JBETRAGNEU | Jahresaufwand neu | |
84 | ![]() |
REWBKORRESP - MBETRAGDIFFME | Monatsbetrag (2 Stellen) | |
85 | ![]() |
REWBKORRESP - RMBETRAG | Monatsbetrag pro Einheit (6 Stellen) | |
86 | ![]() |
REWBKORRESP - WAERS | WB: Bezugswährung | |
87 | ![]() |
REWBKORRESP - WEITERDAT | WB: Weitergabedatum | |
88 | ![]() |
REWBKORRESP - WRMBETRAG | Weitergabe Monatsbetrag pro Einheit (6 Stellen) | |
89 | ![]() |
REWBKORRESPCUK - ABETRAGEINMALCUK | Nachverrechnungsbetrag nach Anpassung in zweiter Währung | |
90 | ![]() |
REWBKORRESPCUK - JBETRAGALTCUK | Jahresaufwand alt in zweiter Währung | |
91 | ![]() |
REWBKORRESPCUK - JBETRAGDIFFCUK | Anzupassender Jahresaufwand (neu - alt) in zweiter Währung | |
92 | ![]() |
REWBKORRESPCUK - JBETRAGNEUCUK | Jahresaufwand neu in zweiter Währung | |
93 | ![]() |
REWBKORRESPCUK - MBETRAGDIFFMECUK | Monthly amount (2 digits) in second currency | |
94 | ![]() |
REWBKORRESPCUK - RMBETRAGCUK | Monatsbetrag pro Einheit (6 Stellen) in zweiter Währung | |
95 | ![]() |
REWBKORRESPCUK - WAERSCUK | Second Currency for Correspondence | |
96 | ![]() |
REWBKORRESPCUK - WRMBETRAGCUK | Weitergabe Monatsbetrag pro Einheit (6 St.) in zweiter Währ. | |
97 | ![]() |
REWBKORRESP_ZS - ABETRAGEINMAL | Nachverrechnungsbetrag nach Anpassung | |
98 | ![]() |
REWBKORRESP_ZS - ABETRAGEINMALCUK | Nachverrechnungsbetrag nach Anpassung in zweiter Währung | |
99 | ![]() |
REWBKORRESP_ZS - AUFWART | Aufwandsart | |
100 | ![]() |
REWBKORRESP_ZS - BUKRS | Company Code | |
101 | ![]() |
REWBKORRESP_ZS - DANPASS | Rental Adjustment Date Planned For | |
102 | ![]() |
REWBKORRESP_ZS - DBEZUGRUECK | Bezugsdatum für Nachverrechnung | |
103 | ![]() |
REWBKORRESP_ZS - JBETRAGALT | Jahresaufwand alt | |
104 | ![]() |
REWBKORRESP_ZS - JBETRAGALTCUK | Jahresaufwand alt in zweiter Währung | |
105 | ![]() |
REWBKORRESP_ZS - JBETRAGDIFF | Anzupassender Jahresaufwand (neu - alt) | |
106 | ![]() |
REWBKORRESP_ZS - JBETRAGDIFFCUK | Anzupassender Jahresaufwand (neu - alt) in zweiter Währung | |
107 | ![]() |
REWBKORRESP_ZS - JBETRAGNEU | Jahresaufwand neu | |
108 | ![]() |
REWBKORRESP_ZS - JBETRAGNEUCUK | Jahresaufwand neu in zweiter Währung | |
109 | ![]() |
REWBKORRESP_ZS - MBETRAGDIFFME | Monatsbetrag (2 Stellen) | |
110 | ![]() |
REWBKORRESP_ZS - MBETRAGDIFFMECUK | Monthly amount (2 digits) in second currency | |
111 | ![]() |
REWBKORRESP_ZS - RMBETRAG | Monatsbetrag pro Einheit (6 Stellen) | |
112 | ![]() |
REWBKORRESP_ZS - RMBETRAGCUK | Monatsbetrag pro Einheit (6 Stellen) in zweiter Währung | |
113 | ![]() |
REWBKORRESP_ZS - SMENR | Number of Rental Unit | |
114 | ![]() |
REWBKORRESP_ZS - SWENR | Business Entity Number | |
115 | ![]() |
REWBKORRESP_ZS - WAERS | WB: Bezugswährung | |
116 | ![]() |
REWBKORRESP_ZS - WAERSCUK | Second Currency for Correspondence | |
117 | ![]() |
REWBKORRESP_ZS - WEITERDAT | WB: Weitergabedatum | |
118 | ![]() |
REWBKORRESP_ZS - WRMBETRAG | Weitergabe Monatsbetrag pro Einheit (6 Stellen) | |
119 | ![]() |
REWBKORRESP_ZS - WRMBETRAGCUK | Weitergabe Monatsbetrag pro Einheit (6 St.) in zweiter Währ. | |
120 | ![]() |
REWBKORRESP_ZS - XIDENT | Identification of adjustment run | |
121 | ![]() |
REWBMAZUS - BEINMALGESME | Nachverrechnungsbetrag nach Anpassung | |
122 | ![]() |
REWBMAZUS - BMDIFFME | Monatsbetrag (2 Stellen) | |
123 | ![]() |
REWBMAZUS - BMGESALTME | Old value total amount | |
124 | ![]() |
REWBMAZUS - BMGESNEUME | New rental amount after rent adjustment | |
125 | ![]() |
REWBMAZUS - BNACHVERRME | Nachverrechnungsbetrag nach Anpassung | |
126 | ![]() |
REWBMAZUS - WAERS | WB: Bezugswährung | |
127 | ![]() |
RFVPRT_ROL - APPL | Application Category | |
128 | ![]() |
RFVPRT_ROL - BUKRS | Company Code | |
129 | ![]() |
RFVPRT_ROL - INTRENO | Internal Real Estate Master Data Code | |
130 | ![]() |
RFVPRT_ROL - PARTNR | Business Partner Number | |
131 | ![]() |
RFVPRT_ROL - ROLE | Business Partner Role Type | |
132 | ![]() |
RFVPRT_ROL - ROLETYP | Business Partner Role Category | |
133 | ![]() |
RFVPRT_ROL - SMIVE | Lease-Out Number | |
134 | ![]() |
RSTXT - TDID | Text ID | |
135 | ![]() |
RSTXT - TDNAME | Name | |
136 | ![]() |
RSTXT - TDOBJECT | Texts: application object | |
137 | ![]() |
RSTXT - TDSPRAS | Language key | |
138 | ![]() |
RTIV0471ZS - SFLART | Area type which is linked to this fixtures + fitting feature | |
139 | ![]() |
RTIV0471ZS - SMERKMA | Fixtures and Fittings Characteristics | |
140 | ![]() |
RTIV0471ZS - SMKLASS | Feature category of a fixture and fitting characteristic | |
141 | ![]() |
RTIV04_71 - SFLART | Area type which is linked to this fixtures + fitting feature | |
142 | ![]() |
RTIV04_71 - SMERKMA | Fixtures and Fittings Characteristics | |
143 | ![]() |
RTIV04_71 - SMKLASS | Feature category of a fixture and fitting characteristic | |
144 | ![]() |
RTIV20_ZS - JPUNKTE | Indicator: Rent adjustment by points | |
145 | ![]() |
RTIV70_SUM - SMKLASS | Feature category of a fixture and fitting characteristic | |
146 | ![]() |
RTIV70_ZS - SMIETSP | Representative list of rents assignment | |
147 | ![]() |
RTIV70_ZS - SMKLASS | Feature category of a fixture and fitting characteristic | |
148 | ![]() |
RVIAK13CUK - BNETBKWCUK | Amount in second currency | |
149 | ![]() |
RVIAK13CUK - BSTEUERCUK | Tax amount in second currency | |
150 | ![]() |
RVIAK13CUK - TWAERCUK | Second Currency for Correspondence | |
151 | ![]() |
RVIAK13_ZS - ABREART | Settlement type for service charges after settlement perfor. | |
152 | ![]() |
RVIAK13_ZS - AESEMPSL | Settlement Unit | |
153 | ![]() |
RVIAK13_ZS - AESNKSL | Service Charge Key | |
154 | ![]() |
RVIAK13_ZS - AESWENR | Business Entity Number | |
155 | ![]() |
RVIAK13_ZS - BNETBKW | Company code currency amount | |
156 | ![]() |
RVIAK13_ZS - BNETBKWCUK | Amount in second currency | |
157 | ![]() |
RVIAK13_ZS - BSTEUER | Tax amount | |
158 | ![]() |
RVIAK13_ZS - BSTEUERCUK | Tax amount in second currency | |
159 | ![]() |
RVIAK13_ZS - BUKRS | Company Code | |
160 | ![]() |
RVIAK13_ZS - DTDAB | Valid-from date for RU/RA participation in settlement | |
161 | ![]() |
RVIAK13_ZS - DVONPER | Period start date | |
162 | ![]() |
RVIAK13_ZS - MANDT | Client | |
163 | ![]() |
RVIAK13_ZS - NPERSOND | Special period to post follow-up costs | |
164 | ![]() |
RVIAK13_ZS - SBEWART | Flow Type | |
165 | ![]() |
RVIAK13_ZS - TWAER | Transaction Currency | |
166 | ![]() |
RVIAK13_ZS - TWAERCUK | Second Currency for Correspondence | |
167 | ![]() |
RVIAK13_ZS - XBEWART | Name of flow type | |
168 | ![]() |
RVIAK13_ZS - XNKSLK | Short Text of Service Charge Key | |
169 | ![]() |
RVIAK18CUK - BMWSTCUK | Value added tax contained in second currency | |
170 | ![]() |
RVIAK18CUK - BVWHNETCUK | Net total management costs surcharge on SCS in 2nd curr. | |
171 | ![]() |
RVIAK18CUK - BVWHONCUK | Total management costs surcharge on SCS in 2nd currency | |
172 | ![]() |
RVIAK18_ZS - BMWST | Value-added tax amount included | |
173 | ![]() |
RVIAK18_ZS - BMWSTCUK | Value added tax contained in second currency | |
174 | ![]() |
RVIAK18_ZS - BVERWHON | Management costs surcharge total amount on SCS | |
175 | ![]() |
RVIAK18_ZS - BVWHNET | Net total amount management costs surcharge on SCS | |
176 | ![]() |
RVIAK18_ZS - BVWHNETCUK | Net total management costs surcharge on SCS in 2nd curr. | |
177 | ![]() |
RVIAK18_ZS - BVWHONCUK | Total management costs surcharge on SCS in 2nd currency | |
178 | ![]() |
RVIAK18_ZS - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | |
179 | ![]() |
RVIAK20CUK - BBRTBKWCUK | Gross amount in second currency | |
180 | ![]() |
RVIAK20CUK - BGVZNETCUK | Amount of net SC advance payments made in second currency | |
181 | ![]() |
RVIAK20CUK - BSTBASCUK | Base amount for tax for SC settlement, in 2nd currency | |
182 | ![]() |
RVIAK20CUK - BSTBTRCUK | Output tax for accnts receiv.accounting for SCS, 2nd curr. | |
183 | ![]() |
RVIAK20CUK - BSTKORRCUK | Tax adjustment for service charge principle, in 2nd currency | |
184 | ![]() |
RVIAK20CUK - DMBTRCUK | Amount of SC gross advance payment in second currency | |
185 | ![]() |
RVIAK20CUK - MWSTSCUK | Tax amount in second currency | |
186 | ![]() |
RVIAK20CUK - WAERSCUK | Second Currency for Correspondence | |
187 | ![]() |
RVIAK20_ZS - ABREART | Settlement type for service charges after settlement perfor. | |
188 | ![]() |
RVIAK20_ZS - BBRTBKW | Gross amount in company code currency | |
189 | ![]() |
RVIAK20_ZS - BBRTBKWCUK | Gross amount in second currency | |
190 | ![]() |
RVIAK20_ZS - BGELVZNET | Amount of net SC advance payments made | |
191 | ![]() |
RVIAK20_ZS - BGVZNETCUK | Amount of net SC advance payments made in second currency | |
192 | ![]() |
RVIAK20_ZS - BSTBAS | Base amount for tax calculation in incid.expenses sttlmnt | |
193 | ![]() |
RVIAK20_ZS - BSTBASCUK | Base amount for tax for SC settlement, in 2nd currency | |
194 | ![]() |
RVIAK20_ZS - BSTBTR | Output tax for customer posting in service charge settlement | |
195 | ![]() |
RVIAK20_ZS - BSTBTRCUK | Output tax for accnts receiv.accounting for SCS, 2nd curr. | |
196 | ![]() |
RVIAK20_ZS - BSTKORR | Tax adjustment for tenant service charge settlement | |
197 | ![]() |
RVIAK20_ZS - BSTKORRCUK | Tax adjustment for service charge principle, in 2nd currency | |
198 | ![]() |
RVIAK20_ZS - BUKRS | Company Code | |
199 | ![]() |
RVIAK20_ZS - DBISPER | Date of settlement period end | |
200 | ![]() |
RVIAK20_ZS - DMBTR | Amount of advance payments made for SCS | |
201 | ![]() |
RVIAK20_ZS - DMBTRCUK | Amount of SC gross advance payment in second currency | |
202 | ![]() |
RVIAK20_ZS - DVONPER | Period start date | |
203 | ![]() |
RVIAK20_ZS - DVZNEU | Valid-as-from date for new advance payment | |
204 | ![]() |
RVIAK20_ZS - MWSTS | Tax Amount in Local Currency | |
205 | ![]() |
RVIAK20_ZS - MWSTSCUK | Tax amount in second currency | |
206 | ![]() |
RVIAK20_ZS - VVSKVZA | Reason why advance payment adjustment not carried out | |
207 | ![]() |
RVIAK20_ZS - WAERSCUK | Second Currency for Correspondence | |
208 | ![]() |
RVIAK25_ZS - BUKRS | Company Code | |
209 | ![]() |
RVIAK25_ZS - DPERBEG | Start of settlement period | |
210 | ![]() |
RVIAK25_ZS - MANDT | Client | |
211 | ![]() |
RVIAK25_ZS - NPERSOND | Special period to post follow-up costs | |
212 | ![]() |
RVIAK25_ZS - SEMPSL | Settlement Unit | |
213 | ![]() |
RVIAK25_ZS - SNKSL | Service Charge Key | |
214 | ![]() |
RVIAK25_ZS - SWENR | Valid business entity | |
215 | ![]() |
RVIAK25_ZS - TDOBNAME | Name | |
216 | ![]() |
RVIAK25_ZS - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | |
217 | ![]() |
RVIAK26 - BUKRS | Company Code | |
218 | ![]() |
RVIAK26 - DPERBEG | Start of settlement period | |
219 | ![]() |
RVIAK26 - DPEREND | End of settlement period | |
220 | ![]() |
RVIAK26 - SMENR | Number of Rental Unit | |
221 | ![]() |
RVIAK26 - SMIVE | Lease-Out Number | |
222 | ![]() |
RVIAK26 - SWENR | Business Entity Number | |
223 | ![]() |
RVIAK26_ZS - BUKRS | Company Code | |
224 | ![]() |
RVIAK26_ZS - DPERBEG | Start of settlement period | |
225 | ![]() |
RVIAK26_ZS - DPEREND | End of settlement period | |
226 | ![]() |
RVIAK26_ZS - SMENR | Number of Rental Unit | |
227 | ![]() |
RVIAK26_ZS - SMIVE | Lease-Out Number | |
228 | ![]() |
RVIAK26_ZS - SWENR | Business Entity Number | |
229 | ![]() |
RVIBEPP_ZS - BUKRS | Company Code | |
230 | ![]() |
RVIBEPP_ZS - SCWHR | Settlement Currency | |
231 | ![]() |
RVIBEPP_ZS - SMIVE | Lease-Out Number | |
232 | ![]() |
RVIBEPP_ZS - XCWHRK | Short text for currency of payment amount | |
233 | ![]() |
RVIBEPP_ZS - XCWHRL | Long text for currency of payment amount | |
234 | ![]() |
RVIBSIDCUK - DMBTRCUK | Amount in second currency | |
235 | ![]() |
RVIBSIDCUK - MWSTSCUK | Tax amount in second currency | |
236 | ![]() |
RVIBSIDCUK - WAERSCUK | Second Currency for Correspondence | |
237 | ![]() |
RVIEA06CUK - BBTRGRSCUK | Gross amount in second currency | |
238 | ![]() |
RVIEA06CUK - BBTRTAXCUK | Tax amount in second currency | |
239 | ![]() |
RVIEA06CUK - BETRAGCUK | Amount in second currency | |
240 | ![]() |
RVIEA06CUK - BVONGRSCUK | Gross amount in second currency | |
241 | ![]() |
RVIEA06CUK - BVONTAXCUK | Tax amount in second currency | |
242 | ![]() |
RVIEA06CUK - VON_BTRCUK | Amount in second currency | |
243 | ![]() |
RVIEA06_ZS - BBETRGRS | Gross amount in local currency | |
244 | ![]() |
RVIEA06_ZS - BBETRTAX | Tax amount in local currency | |
245 | ![]() |
RVIEA06_ZS - BBTRGRSCUK | Gross amount in second currency | |
246 | ![]() |
RVIEA06_ZS - BBTRTAXCUK | Tax amount in second currency | |
247 | ![]() |
RVIEA06_ZS - BETRAG | Amount in local currency | |
248 | ![]() |
RVIEA06_ZS - BETRAGCUK | Amount in second currency | |
249 | ![]() |
RVIEA06_ZS - BUKRS | Company Code | |
250 | ![]() |
RVIEA06_ZS - BVONGRS | Gross amount in local currency | |
251 | ![]() |
RVIEA06_ZS - BVONGRSCUK | Gross amount in second currency | |
252 | ![]() |
RVIEA06_ZS - BVONTAX | Tax amount in local currency | |
253 | ![]() |
RVIEA06_ZS - BVONTAXCUK | Tax amount in second currency | |
254 | ![]() |
RVIEA06_ZS - JSTEUER | Indicator: Tax entry | |
255 | ![]() |
RVIEA06_ZS - OBJNR | Object number | |
256 | ![]() |
RVIEA06_ZS - VON_BETRAG | Amount in local currency | |
257 | ![]() |
RVIEA06_ZS - VON_BTRCUK | Amount in second currency | |
258 | ![]() |
RVIMI01_A - BUKRS | Company Code | |
259 | ![]() |
RVIMI01_A - JRMSCHPR | Tenant service charge settlement? | |
260 | ![]() |
RVIMI01_A - SMENR | Number of Rental Unit | |
261 | ![]() |
RVIMI01_A - SNKS | Service Charge Collector Number | |
262 | ![]() |
RVIMI01_A - SWENR | Business Entity Number | |
263 | ![]() |
RVIMI01_ZS - BUKRS | Company Code | |
264 | ![]() |
RVIMI01_ZS - JRMSCHPR | Tenant service charge settlement? | |
265 | ![]() |
RVIMI01_ZS - SMENR | Number of Rental Unit | |
266 | ![]() |
RVIMI01_ZS - SNKS | Service Charge Collector Number | |
267 | ![]() |
RVIMI01_ZS - SWENR | Business Entity Number | |
268 | ![]() |
RVIMI02_ZS - BUKRS | Company Code | |
269 | ![]() |
RVIMI02_ZS - SMENR | Number of Rental Unit | |
270 | ![]() |
RVIMI02_ZS - SMERKMA | Fixtures and Fittings Characteristics | |
271 | ![]() |
RVIMI02_ZS - SWENR | Business Entity Number | |
272 | ![]() |
RVIMI16CUK - BANPASSCUK | New amount after rent adjustment in second currency | |
273 | ![]() |
RVIMI16CUK - BKNDALTCUK | Old condition amount in second currency | |
274 | ![]() |
RVIMI16CUK - SWHRKNDCUK | Second Currency for Correspondence | |
275 | ![]() |
RVIMI17_ZS - BUKRS | Company Code | |
276 | ![]() |
RVIMI17_ZS - DGUELAB | Rental Adjustment Date Planned For | |
277 | ![]() |
RVIMI17_ZS - SANPNR | Rent Adjustment Method | |
278 | ![]() |
RVIMI17_ZS - SGUTA | Expert report identification | |
279 | ![]() |
RVIMI17_ZS - XIDENT | Identification of adjustment run | |
280 | ![]() |
RVIMI18_ZS - BUKRS | Company Code | |
281 | ![]() |
RVIMI18_ZS - DGUELAB | Valid-from date | |
282 | ![]() |
RVIMI18_ZS - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
283 | ![]() |
RVIMI18_ZS - SMIVE | Lease-Out Number | |
284 | ![]() |
RVIMI28CUK - BUVDGRSCUK | Gross difference AP and sales settlement in second currency | |
285 | ![]() |
RVIMI28CUK - BUVDNETCUK | Net difference AP and sales settlement in second currency | |
286 | ![]() |
RVIMI28CUK - BUVDSTECUK | Tax on difference from AP and sales settlement, 2nd currency | |
287 | ![]() |
RVIMI28CUK - SWHRKNDCUK | Second Currency for Correspondence | |
288 | ![]() |
RVIMI28_ZS - BUVDGRSCUK | Gross difference AP and sales settlement in second currency | |
289 | ![]() |
RVIMI28_ZS - BUVDIFFGRS | Gross difference between advance payment and sls settlement | |
290 | ![]() |
RVIMI28_ZS - BUVDIFFNET | Net difference between advance payment and sales settlement | |
291 | ![]() |
RVIMI28_ZS - BUVDIFFSTE | Tax on diff. between advance payment and sales settlement | |
292 | ![]() |
RVIMI28_ZS - BUVDNETCUK | Net difference AP and sales settlement in second currency | |
293 | ![]() |
RVIMI28_ZS - BUVDSTECUK | Tax on difference from AP and sales settlement, 2nd currency | |
294 | ![]() |
RVIMI28_ZS - DMELDB | End of Reporting Interval for Sales-Based Lease-Out | |
295 | ![]() |
RVIMI28_ZS - DMELDV | Reporting Interval Start for Sales-Based Lease-Out | |
296 | ![]() |
RVIMI28_ZS - INTRENO | Internal Real Estate Master Data Code | |
297 | ![]() |
RVIMI28_ZS - SKOART | Condition: Type | |
298 | ![]() |
RVIMI28_ZS - SWHRKNDCUK | Second Currency for Correspondence | |
299 | ![]() |
RVIMI28_ZS - SWHRKOND | Currency of Condition Item | |
300 | ![]() |
RVIMI41_ZS - SGUTA | Expert report identification | |
301 | ![]() |
RVIMI55_ZS - DGABANRT | Date as from when the adjustment type is valid | |
302 | ![]() |
RVIMI55_ZS - INTRENO | Internal Real Estate Master Data Code | |
303 | ![]() |
RVIMI55_ZS - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
304 | ![]() |
RVIMIMV_ZS - BUKRS | Company Code | |
305 | ![]() |
RVIMIMV_ZS - DERZAHL | Date of 1st debit position | |
306 | ![]() |
RVIMIMV_ZS - JKART | Security deposit paid in cash | |
307 | ![]() |
RVIMIMV_ZS - JRMSCHPR | Tenant service charge settlement? | |
308 | ![]() |
RVIMIMV_ZS - SMENR | Number of Rental Unit | |
309 | ![]() |
RVIMIMV_ZS - SMIVE | Lease-Out Number | |
310 | ![]() |
RVIMIMV_ZS - SNKS | Service Charge Collector Number | |
311 | ![]() |
RVIMIMV_ZS - SWENR | Business Entity Number | |
312 | ![]() |
RVIMIUH_ZS - DGUELTIG | Condition Item Valid From | |
313 | ![]() |
RVIMIUH_ZS - INTRENO | Internal Real Estate Master Data Code | |
314 | ![]() |
RVIMIUH_ZS - SKOART | Condition: Type | |
315 | ![]() |
RVIMIUI_ZS - DGUELTIG | Condition Item Valid From | |
316 | ![]() |
RVIMIUI_ZS - INTRENO | Internal Real Estate Master Data Code | |
317 | ![]() |
RVIMIUI_ZS - LFNR | Sequence number for sales amount and percentage | |
318 | ![]() |
RVIMIUI_ZS - SKOART | Condition: Type | |
319 | ![]() |
RVIOB01_ZS - J_OBJNR | Object number | |
320 | ![]() |
RVIOB02_ZS - J_OBJNR | Object number | |
321 | ![]() |
RVIOB03_ZS - J_OBJNR | Object number | |
322 | ![]() |
RVVIOB2311 - SFLART | Area type | |
323 | ![]() |
RVVIOB2311 - SMENR | Number of Rental Unit | |
324 | ![]() |
RVVZZKOPO - AMMRHY | Frequency in months | |
325 | ![]() |
RVVZZKOPO - BBASIS | Calculation base amount | |
326 | ![]() |
RVVZZKOPO - BCNDGRCUK | Gross amount of condition items in second currency | |
327 | ![]() |
RVVZZKOPO - BCNDGROSS | Gross amount of condition item | |
328 | ![]() |
RVVZZKOPO - BCNDQMGRS | Gross amount per area unit | |
329 | ![]() |
RVVZZKOPO - BCNDQMTAX | Tax amount per unit of area | |
330 | ![]() |
RVVZZKOPO - BCNDTAX | Tax amount of condition item | |
331 | ![]() |
RVVZZKOPO - BCNDTAXCUK | Tax amount of condition items in second currency | |
332 | ![]() |
RVVZZKOPO - BCNQMGRCUK | Gross amount per area unit in second currency | |
333 | ![]() |
RVVZZKOPO - BCNQMTXCUK | Tax amount per area unit in second currency | |
334 | ![]() |
RVVZZKOPO - BKOND | Condition item currency amount | |
335 | ![]() |
RVVZZKOPO - BKONDCUK | Amount of condition item in second currency | |
336 | ![]() |
RVVZZKOPO - BKONDQM | Currency amount per area unit | |
337 | ![]() |
RVVZZKOPO - BKONDQMCUK | Amount per area unit in second currency | |
338 | ![]() |
RVVZZKOPO - BUKRS | Company Code | |
339 | ![]() |
RVVZZKOPO - DGUEL_KP | Condition Item Valid From | |
340 | ![]() |
RVVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
341 | ![]() |
RVVZZKOPO - SWHRKNDCUK | Second Currency for Correspondence | |
342 | ![]() |
RVVZZKOPO - SWHRKOND | Currency of Condition Item | |
343 | ![]() |
RVVZZKOPO - SZAWS | Payment form (at start of period, mid-period, at period end) | |
344 | ![]() |
RVVZZKOPO - ZLSCH | Payment method | |
345 | ![]() |
RVZZKPCUK - BCNDGRCUK | Gross amount of condition items in second currency | |
346 | ![]() |
RVZZKPCUK - BCNDTAXCUK | Tax amount of condition items in second currency | |
347 | ![]() |
RVZZKPCUK - BCNQMGRCUK | Gross amount per area unit in second currency | |
348 | ![]() |
RVZZKPCUK - BCNQMTXCUK | Tax amount per area unit in second currency | |
349 | ![]() |
RVZZKPCUK - BKONDCUK | Amount of condition item in second currency | |
350 | ![]() |
RVZZKPCUK - BKONDQMCUK | Amount per area unit in second currency | |
351 | ![]() |
RVZZKPCUK - SWHRKNDCUK | Second Currency for Correspondence | |
352 | ![]() |
SANS1_ROL - ADR_REF | Address ID | |
353 | ![]() |
SANS1_ROL - APPL | Application Category | |
354 | ![]() |
SANS1_ROL - BUKRS | Company Code | |
355 | ![]() |
SANS1_ROL - INTRENO | Internal Real Estate Master Data Code | |
356 | ![]() |
SANS1_ROL - PARTNR | Business Partner Number | |
357 | ![]() |
SANS1_ROL - ROLE | Business Partner Role Type | |
358 | ![]() |
SANS1_ROL - ROLETYP | Business Partner Role Category | |
359 | ![]() |
SPAB1_ROL - ADR_REF | Address ID | |
360 | ![]() |
SPAB1_ROL - APPL | Application Category | |
361 | ![]() |
SPAB1_ROL - BUKRS | Company Code | |
362 | ![]() |
SPAB1_ROL - INTRENO | Internal Real Estate Master Data Code | |
363 | ![]() |
SPAB1_ROL - PARTNR | Business Partner Number | |
364 | ![]() |
SPAB1_ROL - ROLE | Business Partner Role Type | |
365 | ![]() |
SPAB1_ROL - ROLETYP | Business Partner Role Category | |
366 | ![]() |
SPBB1_ROL - APPL | Application Category | |
367 | ![]() |
SPBB1_ROL - BANKL | Bank Keys | |
368 | ![]() |
SPBB1_ROL - BANKS | Bank country key | |
369 | ![]() |
SPBB1_ROL - BUKRS | Company Code | |
370 | ![]() |
SPBB1_ROL - BVTYP | Partner bank type | |
371 | ![]() |
SPBB1_ROL - INTRENO | Internal Real Estate Master Data Code | |
372 | ![]() |
SPBB1_ROL - PARTNR | Business Partner Number | |
373 | ![]() |
SPBB1_ROL - ROLE | Business Partner Role Type | |
374 | ![]() |
SPBB1_ROL - ROLETYP | Business Partner Role Category | |
375 | ![]() |
SPBB1_ROL - XEZER | Indicator: Is there collection authorization ? | |
376 | ![]() |
SPKO1_ROL - ADR_REF | Address ID | |
377 | ![]() |
SPKO1_ROL - APPL | Application Category | |
378 | ![]() |
SPKO1_ROL - BUKRS | Company Code | |
379 | ![]() |
SPKO1_ROL - INTRENO | Internal Real Estate Master Data Code | |
380 | ![]() |
SPKO1_ROL - PARTNR | Business Partner Number | |
381 | ![]() |
SPKO1_ROL - ROLE | Business Partner Role Type | |
382 | ![]() |
SPKO1_ROL - ROLETYP | Business Partner Role Category | |
383 | ![]() |
STXH - TDID | Text ID | |
384 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
385 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
386 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
387 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
388 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
389 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
390 | ![]() |
T001 - BUKRS | Company Code | |
391 | ![]() |
T001 - WAERS | Currency Key | |
392 | ![]() |
T007S - TEXT1 | Name for value-added tax | |
393 | ![]() |
TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | |
394 | ![]() |
TEXTPOOL - ID | ABAP/4 text pool ID (selection text/numbered text) | |
395 | ![]() |
TEXTPOOL - KEY | Text element key (number/selection name) | |
396 | ![]() |
THEAD - TDID | Text ID | |
397 | ![]() |
THEAD - TDNAME | Name | |
398 | ![]() |
THEAD - TDOBJECT | Texts: application object | |
399 | ![]() |
THEAD - TDSPRAS | Language Key | |
400 | ![]() |
TIV0A - XKBEZ | Short description of external usage type of rental unit | |
401 | ![]() |
TIV0A - XMBEZ | Description of external usage type of rental unit | |
402 | ![]() |
TIV20 - JPUNKTE | Indicator: Rent adjustment by points | |
403 | ![]() |
TIV27 - SMVANART | Lease-Out Adjustment Type | |
404 | ![]() |
TIV70 - MANDT | Client | |
405 | ![]() |
TIV70 - SMIETSP | Representative list of rents assignment | |
406 | ![]() |
TIV70 - SMKLASS | Feature category of a fixture and fitting characteristic | |
407 | ![]() |
TIVA5 - VVIMKOB | Objects for Real Estate IMKEY (as from Rel. 3.0) | |
408 | ![]() |
TPZ12 - APPL | Application Category | |
409 | ![]() |
TPZ3 - ROLETYP | Business Partner Role Category | |
410 | ![]() |
VIAK13 - ABREART | Settlement type for service charges after settlement perfor. | |
411 | ![]() |
VIAK13 - AESEMPSL | Settlement Unit | |
412 | ![]() |
VIAK13 - AESNKSL | Service Charge Key | |
413 | ![]() |
VIAK13 - AESWENR | Business Entity Number | |
414 | ![]() |
VIAK13 - BSTEUER | Tax amount | |
415 | ![]() |
VIAK13 - BUKRS | Company Code | |
416 | ![]() |
VIAK13 - DTDAB | Valid-from date for RU/RA participation in settlement | |
417 | ![]() |
VIAK13 - DVONPER | Period start date | |
418 | ![]() |
VIAK13 - MANDT | Client | |
419 | ![]() |
VIAK13 - NPERSOND | Special period to post follow-up costs | |
420 | ![]() |
VIAK13 - SBEWART | Flow Type | |
421 | ![]() |
VIAK13 - TWAER | Transaction Currency | |
422 | ![]() |
VIAK18 - BMWST | Value-added tax amount included | |
423 | ![]() |
VIAK18 - BVERWHON | Management costs surcharge total amount on SCS | |
424 | ![]() |
VIAK18 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | |
425 | ![]() |
VIAK20 - ABREART | Settlement type for service charges after settlement perfor. | |
426 | ![]() |
VIAK20 - BSTBAS | Base amount for tax calculation in incid.expenses sttlmnt | |
427 | ![]() |
VIAK20 - BSTBTR | Output tax for customer posting in service charge settlement | |
428 | ![]() |
VIAK20 - BSTKORR | Tax adjustment for tenant service charge settlement | |
429 | ![]() |
VIAK20 - BUKRS | Company Code | |
430 | ![]() |
VIAK20 - DBISPER | Date of settlement period end | |
431 | ![]() |
VIAK20 - DMBTR | Amount of advance payments made for SCS | |
432 | ![]() |
VIAK20 - DVONPER | Period start date | |
433 | ![]() |
VIAK20 - DVZNEU | Valid-as-from date for new advance payment | |
434 | ![]() |
VIAK20 - MWSTS | Tax Amount in Local Currency | |
435 | ![]() |
VIAK20 - VVSKVZA | Reason why advance payment adjustment not carried out | |
436 | ![]() |
VIAK25 - BUKRS | Company Code | |
437 | ![]() |
VIAK25 - DPERBEG | Start of settlement period | |
438 | ![]() |
VIAK25 - MANDT | Client | |
439 | ![]() |
VIAK25 - NPERSOND | Special period to post follow-up costs | |
440 | ![]() |
VIAK25 - SEMPSL | Settlement Unit | |
441 | ![]() |
VIAK25 - SNKSL | Service Charge Key | |
442 | ![]() |
VIAK25 - SWENR | Valid business entity | |
443 | ![]() |
VIAK25 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | |
444 | ![]() |
VIAKMV - ABREART | Settlement type for service charges after settlement perfor. | |
445 | ![]() |
VIAKMV - BSTBAS | Base amount for tax calculation in incid.expenses sttlmnt | |
446 | ![]() |
VIAKMV - BSTBTR | Output tax for customer posting in service charge settlement | |
447 | ![]() |
VIAKMV - BSTKORR | Tax adjustment for tenant service charge settlement | |
448 | ![]() |
VIAKMV - DBISPER | Date of settlement period end | |
449 | ![]() |
VIAKMV - DMBTR | Amount of advance payments made for SCS | |
450 | ![]() |
VIAKMV - DVZNEU | Valid-as-from date for new advance payment | |
451 | ![]() |
VIAKMV - MWSTS | Tax Amount in Local Currency | |
452 | ![]() |
VIAKMV - VVSKVZA | Reason why advance payment adjustment not carried out | |
453 | ![]() |
VIAKMVKEY - BUKRS | Company Code | |
454 | ![]() |
VIAKMVKEY - DVONPER | Period start date | |
455 | ![]() |
VIBEPP - BUKRS | Company Code | |
456 | ![]() |
VIBEPP - SCWHR | Settlement Currency | |
457 | ![]() |
VIBEPP - SMIVE | Lease-Out Number | |
458 | ![]() |
VIEA06 - BETRAG | Amount in local currency | |
459 | ![]() |
VIEA06 - BUKRS | Company Code | |
460 | ![]() |
VIEA06 - JSTEUER | Indicator: Tax entry | |
461 | ![]() |
VIEA06 - OBJNR | Object number | |
462 | ![]() |
VIEA06 - VON_BETRAG | Amount in local currency | |
463 | ![]() |
VIMI01 - BUKRS | Company Code | |
464 | ![]() |
VIMI01 - JRMSCHPR | Tenant service charge settlement? | |
465 | ![]() |
VIMI01 - SMENR | Number of Rental Unit | |
466 | ![]() |
VIMI01 - SNKS | Service Charge Collector Number | |
467 | ![]() |
VIMI01 - SWENR | Business Entity Number | |
468 | ![]() |
VIMI02 - BUKRS | Company Code | |
469 | ![]() |
VIMI02 - SMENR | Number of Rental Unit | |
470 | ![]() |
VIMI02 - SMERKMA | Fixtures and Fittings Characteristics | |
471 | ![]() |
VIMI02 - SWENR | Business Entity Number | |
472 | ![]() |
VIMI16 - BANPASS | New condition amount (total) | |
473 | ![]() |
VIMI16 - BINDALT | Previous index marker (from VIMI06) | |
474 | ![]() |
VIMI16 - BINDPKT | Index marker status at last rent adjustment | |
475 | ![]() |
VIMI16 - BKONDALT | Previous condition amount | |
476 | ![]() |
VIMI16 - BUKRS | Company Code | |
477 | ![]() |
VIMI16 - DAKTIV | Activation date of rental adjustment | |
478 | ![]() |
VIMI16 - DANPASS | Rental Adjustment Date Planned For | |
479 | ![]() |
VIMI16 - DGUELAB | Date when the rent adjustment becomes valid | |
480 | ![]() |
VIMI16 - DSTORNO | Reversal date of rent adjustment | |
481 | ![]() |
VIMI16 - DZUSTIM | Approval date of rent adjustment | |
482 | ![]() |
VIMI16 - INTRENO | Internal Real Estate Master Data Code | |
483 | ![]() |
VIMI16 - SANPNR | Rent Adjustment Method | |
484 | ![]() |
VIMI16 - SANPSTAF | Scope of adjustment (conditions, sales grading, both) | |
485 | ![]() |
VIMI16 - SFUTANP | Subsequent adjustment ? (No, initial adj., subsequent adj.) | |
486 | ![]() |
VIMI16 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
487 | ![]() |
VIMI16 - SMENR | Number of Rental Unit | |
488 | ![]() |
VIMI16 - SMIVE | Lease-Out Number | |
489 | ![]() |
VIMI16 - SWENR | Business Entity Number | |
490 | ![]() |
VIMI16 - SWHRKOND | Currency of Condition Item | |
491 | ![]() |
VIMI16 - XIDENT | Identification of adjustment run | |
492 | ![]() |
VIMI16ZS - BANPASSCUK | New amount after rent adjustment in second currency | |
493 | ![]() |
VIMI16ZS - BKNDALTCUK | Old condition amount in second currency | |
494 | ![]() |
VIMI16ZS - SWHRKNDCUK | Second Currency for Correspondence | |
495 | ![]() |
VIMI16_ZUS - BANPASS | New condition amount (total) | |
496 | ![]() |
VIMI16_ZUS - BANPASSCUK | New amount after rent adjustment in second currency | |
497 | ![]() |
VIMI16_ZUS - BINDALT | Previous index marker (from VIMI06) | |
498 | ![]() |
VIMI16_ZUS - BINDPKT | Index marker status at last rent adjustment | |
499 | ![]() |
VIMI16_ZUS - BKNDALTCUK | Old condition amount in second currency | |
500 | ![]() |
VIMI16_ZUS - BKONDALT | Previous condition amount |