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