Table/Structure Field list used by SAP ABAP Program SAPMF61Y (Real Estate Manual Incoming Payment Fast Entry)
SAP ABAP Program
SAPMF61Y (Real Estate Manual Incoming Payment Fast Entry) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - WAERS | Currency Key | SOURCE BKPF-WAERS |
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| 2 | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | SOURCE BKPF-BVORG |
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| 3 | BKPF - KURSF | Exchange rate | SOURCE BKPF-KURSF |
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| 4 | BKPF - KURSF | Exchange rate | SOURCE field bkpf-kursf module f4_kursf. |
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| 5 | BKPF - KURSF | Exchange rate | SOURCE FIELD BKPF-KURSF. |
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| 6 | BKPF - KURSF | Exchange rate | SOURCE FIELD BKPF-KURSF. |
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| 7 | BKPF - MONAT | Fiscal period | SOURCE FIELD BKPF-MONAT. |
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| 8 | BKPF - MONAT | Fiscal period | SOURCE FIELD BKPF-MONAT. |
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| 9 | BKPF - MONAT | Fiscal period | SOURCE BKPF-MONAT |
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| 10 | BKPF - MONAT | Fiscal period | SOURCE BKPF-MONAT |
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| 11 | BKPF - BELNR | Accounting Document Number | SOURCE BKPF-BELNR |
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| 12 | BKPF - WAERS | Currency Key | SOURCE BKPF-WAERS |
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| 13 | BKPF - WAERS | Currency Key | SOURCE FIELD BKPF-WAERS. |
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| 14 | BKPF - WAERS | Currency Key | SOURCE FIELD BKPF-WAERS. |
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| 15 | BKPF - WWERT | Translation date | SOURCE BKPF-WWERT |
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| 16 | BKPF - WWERT | Translation date | SOURCE BKPF-WWERT |
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| 17 | BKPF - WWERT | Translation date | SOURCE FIELD BKPF-WWERT. |
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| 18 | BKPF - WWERT | Translation date | SOURCE FIELD BKPF-WWERT. |
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| 19 | BKPF - XBLNR | Reference Document Number | SOURCE BKPF-XBLNR |
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| 20 | BKPF - XBLNR | Reference Document Number | SOURCE BKPF-XBLNR |
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| 21 | BKPF - BUKRS | Company Code | SOURCE BKPF-BUKRS |
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| 22 | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | SOURCE BKPF-BVORG |
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| 23 | BKPF - BELNR | Accounting Document Number | SOURCE FIELD BKPF-BELNR. |
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| 24 | BKPF - BELNR | Accounting Document Number | SOURCE BKPF-BELNR |
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| 25 | BKPF - BKTXT | Document Header Text | SOURCE BKPF-BKTXT |
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| 26 | BKPF - BKTXT | Document Header Text | SOURCE BKPF-BKTXT |
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| 27 | BKPF - BLART | Document type | SOURCE FIELD BKPF-BLART. |
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| 28 | BKPF - BLART | Document type | SOURCE BKPF-BLART |
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| 29 | BKPF - BLART | Document type | SOURCE BKPF-BLART |
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| 30 | BKPF - BLDAT | Document Date in Document | SOURCE BKPF-BLDAT |
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| 31 | BKPF - BLDAT | Document Date in Document | SOURCE BKPF-BLDAT |
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| 32 | BKPF - BUDAT | Posting Date in the Document | SOURCE BKPF-BUDAT |
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| 33 | BKPF - BUKRS | Company Code | SOURCE BKPF-BUKRS |
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| 34 | BKPF - BUKRS | Company Code | SOURCE FIELD BKPF-BUKRS. |
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| 35 | BKPF - BUKRS | Company Code | SOURCE FIELD BKPF-BUKRS MODULE BUKRSIMMOPARA_LESEN. |
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| 36 | BKPF - BUKRS | Company Code | SOURCE FIELD BKPF-BUKRS MODULE BUCHUNGSKREIS_LESEN. |
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| 37 | BKPF - BUDAT | Posting Date in the Document | SOURCE FIELD BKPF-BUDAT. |
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| 38 | BKPF - BUDAT | Posting Date in the Document | SOURCE FIELD BKPF-BUDAT. |
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| 39 | BKPF - BUDAT | Posting Date in the Document | SOURCE BKPF-BUDAT |
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| 40 | BKPF - BLDAT | Document Date in Document | SOURCE FIELD BKPF-BLDAT. |
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| 41 | BSEG - SGTXT | Item Text | SOURCE field bseg-sgtxt |
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| 42 | BSEG - SGTXT | Item Text | SOURCE module posi_txt. " Include MF61YI01 |
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| 43 | BSEG - SGTXT | Item Text | SOURCE BSEG-SGTXT |
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| 44 | BSEG - SGTXT | Item Text | SOURCE BSEG-SGTXT |
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| 45 | BSEG - VALUT | Fixed Value Date | SOURCE BSEG-VALUT |
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| 46 | BSEG - VALUT | Fixed Value Date | SOURCE BSEG-VALUT |
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| 47 | F50C - BZVER | Amount to be cleared | SOURCE F50C-BZVER |
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| 48 | F50C - BZVER | Amount to be cleared | SOURCE F50C-BZVER |
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| 49 | F50C - BZVER | Amount to be cleared | SOURCE field f50c-bzver |
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| 50 | F50C - BZVER | Amount to be cleared | SOURCE module compute_bzver. " Include MF61YI01 |
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| 51 | RF05A - NEWKO | Account or Matchcode for the Next Line Item | SOURCE field rf05a-newko |
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| 52 | RF05A - NEWKO | Account or Matchcode for the Next Line Item | SOURCE module bankkonto_bearbeiten. " Include MF61YI01 |
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| 53 | RF05A - NEWKO | Account or Matchcode for the Next Line Item | SOURCE field rf05a-newko |
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| 54 | RF05A - NEWKO | Account or Matchcode for the Next Line Item | SOURCE module value_newko. " Include MF61YI01 |
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| 55 | RF05A - NEWKO | Account or Matchcode for the Next Line Item | SOURCE RF05A-NEWKO |
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| 56 | RF05A - NEWKO | Account or Matchcode for the Next Line Item | SOURCE RF05A-NEWKO |
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| 57 | RF61Y - SMIVE | Incoming Payment Contract Number | SOURCE RF61Y-SMIVE |
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| 58 | RF61Y - E_SMIVE | Collective LO Number/Main Contract Number | SOURCE RF61Y-E_SMIVE |
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| 59 | RF61Y - ZFBDT | Baseline date for due date calculation | SOURCE field rf61y-zfbdt. " INS veba 13.02.04 |
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| 60 | RF61Y - ZFBDT | Baseline date for due date calculation | SOURCE RF61Y-ZFBDT |
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| 61 | RF61Y - ZFBDT | Baseline date for due date calculation | SOURCE RF61Y-ZFBDT |
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| 62 | RF61Y - ZLSCH | Payment method | SOURCE field rf61y-zlsch. |
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| 63 | RF61Y - ZLSCH | Payment method | SOURCE RF61Y-ZLSCH |
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| 64 | RF61Y - ZLSCH | Payment method | SOURCE RF61Y-ZLSCH |
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| 65 | RF61Y - ZLSPR | Payment Block Key | SOURCE field rf61y-zlspr. |
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| 66 | RF61Y - ZLSPR | Payment Block Key | SOURCE RF61Y-ZLSPR |
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| 67 | RF61Y - ZLSPR | Payment Block Key | SOURCE RF61Y-ZLSPR |
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| 68 | RF61Y - SMIVE | Incoming Payment Contract Number | SOURCE module value_smive. |
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| 69 | RF61Y - SMIVE | Incoming Payment Contract Number | SOURCE field rf61y-smive |
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| 70 | RF61Y - SMIVE | Incoming Payment Contract Number | SOURCE field rf61y-smive. |
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| 71 | RF61Y - E_SMIVE | Collective LO Number/Main Contract Number | SOURCE module value_e_smive. |
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| 72 | RF61Y - E_SMIVE | Collective LO Number/Main Contract Number | SOURCE field rf61y-e_smive |
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| 73 | RF61Y - E_SMIVE | Collective LO Number/Main Contract Number | SOURCE field rf61y-e_smive. |
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| 74 | RF61Y - BVERR | Amount to be distributed | SOURCE RF61Y-BVERR |
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| 75 | RF61Y - BCWHR | Settlement Amount | SOURCE RF61Y-BCWHR |
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| 76 | RF61Y - BCWHR | Settlement Amount | SOURCE RF61Y-BCWHR |
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| 77 | RF61Y - BCWHR | Settlement Amount | SOURCE field rf61y-bcwhr. |
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| 78 | T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |