Table/Structure Field list used by SAP ABAP Program SAPMF61Z (Real estate manual incoming payments)
SAP ABAP Program
SAPMF61Z (Real estate manual incoming payments) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - WAERS | Currency Key | SOURCE FIELD BKPF-WAERS. |
|
| 2 | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | SOURCE BKPF-BVORG |
|
| 3 | BKPF - KURSF | Exchange rate | SOURCE FIELD BKPF-KURSF. |
|
| 4 | BKPF - KURSF | Exchange rate | SOURCE FIELD BKPF-KURSF. |
|
| 5 | BKPF - KURSF | Exchange rate | SOURCE FIELD BKPF-KURSF MODULE F4_kursf. |
|
| 6 | BKPF - KURSF | Exchange rate | SOURCE BKPF-KURSF |
|
| 7 | BKPF - MONAT | Fiscal period | SOURCE BKPF-MONAT |
|
| 8 | BKPF - MONAT | Fiscal period | SOURCE BKPF-MONAT |
|
| 9 | BKPF - MONAT | Fiscal period | SOURCE FIELD BKPF-MONAT. |
|
| 10 | BKPF - MONAT | Fiscal period | SOURCE FIELD BKPF-MONAT. |
|
| 11 | BKPF - WAERS | Currency Key | SOURCE FIELD BKPF-WAERS. |
|
| 12 | BKPF - BELNR | Accounting Document Number | SOURCE BKPF-BELNR |
|
| 13 | BKPF - WAERS | Currency Key | SOURCE BKPF-WAERS |
|
| 14 | BKPF - WAERS | Currency Key | SOURCE BKPF-WAERS |
|
| 15 | BKPF - WWERT | Translation date | SOURCE FIELD BKPF-WWERT. |
|
| 16 | BKPF - WWERT | Translation date | SOURCE FIELD BKPF-WWERT. |
|
| 17 | BKPF - WWERT | Translation date | SOURCE BKPF-WWERT |
|
| 18 | BKPF - WWERT | Translation date | SOURCE BKPF-WWERT |
|
| 19 | BKPF - XBLNR | Reference Document Number | SOURCE BKPF-XBLNR |
|
| 20 | BKPF - XBLNR | Reference Document Number | SOURCE BKPF-XBLNR |
|
| 21 | BKPF - BELNR | Accounting Document Number | SOURCE FIELD BKPF-BELNR. |
|
| 22 | BKPF - BUKRS | Company Code | SOURCE FIELD BKPF-BUKRS MODULE BUCHUNGSKREIS_LESEN. |
|
| 23 | BKPF - BELNR | Accounting Document Number | SOURCE BKPF-BELNR |
|
| 24 | BKPF - BKTXT | Document Header Text | SOURCE BKPF-BKTXT |
|
| 25 | BKPF - BKTXT | Document Header Text | SOURCE BKPF-BKTXT |
|
| 26 | BKPF - BLART | Document type | SOURCE FIELD BKPF-BLART. |
|
| 27 | BKPF - BLART | Document type | SOURCE BKPF-BLART |
|
| 28 | BKPF - BLART | Document type | SOURCE BKPF-BLART |
|
| 29 | BKPF - BLDAT | Document Date in Document | SOURCE FIELD BKPF-BLDAT. |
|
| 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 - BUDAT | Posting Date in the Document | SOURCE FIELD BKPF-BUDAT. |
|
| 34 | BKPF - BUDAT | Posting Date in the Document | SOURCE FIELD BKPF-BUDAT. |
|
| 35 | BKPF - BUKRS | Company Code | SOURCE BKPF-BUKRS |
|
| 36 | BKPF - BUKRS | Company Code | SOURCE BKPF-BUKRS |
|
| 37 | BKPF - BUKRS | Company Code | SOURCE FIELD BKPF-BUKRS. |
|
| 38 | BKPF - BUKRS | Company Code | SOURCE FIELD BKPF-BUKRS MODULE BUKRSIMMOPARA_LESEN. |
|
| 39 | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | SOURCE BKPF-BVORG |
|
| 40 | BKPF - BUDAT | Posting Date in the Document | SOURCE BKPF-BUDAT |
|
| 41 | BSEG - VALUT | Fixed Value Date | SOURCE BSEG-VALUT |
|
| 42 | BSEG - SGTXT | Item Text | SOURCE module posi_txt. |
|
| 43 | BSEG - VALUT | Fixed Value Date | SOURCE BSEG-VALUT |
|
| 44 | BSEG - VALUT | Fixed Value Date | SOURCE BSEG-VALUT |
|
| 45 | BSEG - VALUT | Fixed Value Date | SOURCE BSEG-VALUT |
|
| 46 | BSEG - VALUT | Fixed Value Date | SOURCE BSEG-VALUT |
|
| 47 | BSEG - ZUONR | Assignment number | SOURCE BSEG-ZUONR |
|
| 48 | BSEG - ZUONR | Assignment number | SOURCE BSEG-ZUONR |
|
| 49 | BSEG - ZUONR | Assignment number | SOURCE BSEG-ZUONR |
|
| 50 | BSEG - ZUONR | Assignment number | SOURCE BSEG-ZUONR |
|
| 51 | BSEG - ZUONR | Assignment number | SOURCE BSEG-ZUONR |
|
| 52 | BSEG - ZUONR | Assignment number | SOURCE BSEG-ZUONR |
|
| 53 | BSEG - SGTXT | Item Text | SOURCE field bseg-sgtxt |
|
| 54 | BSEG - VALUT | Fixed Value Date | SOURCE BSEG-VALUT |
|
| 55 | BSEG - SGTXT | Item Text | SOURCE field bseg-sgtxt |
|
| 56 | BSEG - SGTXT | Item Text | SOURCE module posi_txt. |
|
| 57 | BSEG - SGTXT | Item Text | SOURCE BSEG-SGTXT |
|
| 58 | BSEG - SGTXT | Item Text | SOURCE BSEG-SGTXT |
|
| 59 | BSEG - SGTXT | Item Text | SOURCE BSEG-SGTXT |
|
| 60 | BSEG - SGTXT | Item Text | SOURCE BSEG-SGTXT |
|
| 61 | BSEG - SGTXT | Item Text | SOURCE module posi_txt3. |
|
| 62 | BSEG - SGTXT | Item Text | SOURCE field bseg-sgtxt |
|
| 63 | BSEG - SGTXT | Item Text | SOURCE BSEG-SGTXT |
|
| 64 | BSEG - SGTXT | Item Text | SOURCE BSEG-SGTXT |
|
| 65 | LFVI9 - OBJ_TXT | Character field of length 40 | SOURCE LFVI9-OBJ_TXT |
|
| 66 | LFVI9 - OBJ_TXT | Character field of length 40 | SOURCE LFVI9-OBJ_TXT |
|
| 67 | LFVI9 - OBJ_TXT | Character field of length 40 | SOURCE LFVI9-OBJ_TXT |
|
| 68 | RF05A - NEWKO | Account or Matchcode for the Next Line Item | SOURCE RF05A-NEWKO |
|
| 69 | RF05A - NEWKO | Account or Matchcode for the Next Line Item | SOURCE RF05A-NEWKO |
|
| 70 | RF05A - NEWKO | Account or Matchcode for the Next Line Item | SOURCE module value_newko. |
|
| 71 | RF05A - NEWKO | Account or Matchcode for the Next Line Item | SOURCE field rf05a-newko |
|
| 72 | RF05A - NEWKO | Account or Matchcode for the Next Line Item | SOURCE field rf05a-newko. |
|
| 73 | RF05A - NEWKO | Account or Matchcode for the Next Line Item | SOURCE RF05A-NEWKO |
|
| 74 | RF05A - NEWKO | Account or Matchcode for the Next Line Item | SOURCE module value_newko. |
|
| 75 | RF05A - NEWKO | Account or Matchcode for the Next Line Item | SOURCE field rf05a-newko |
|
| 76 | RF05A - NEWKO | Account or Matchcode for the Next Line Item | SOURCE field rf05a-newko. |
|
| 77 | RF05A - GSBER | Business Area | SOURCE RF05A-GSBER |
|
| 78 | RF05A - GSBER | Business Area | SOURCE RF05A-GSBER |
|
| 79 | RF05A - NEWKO | Account or Matchcode for the Next Line Item | SOURCE RF05A-NEWKO |
|
| 80 | RF60M - BCWHR | Acct assignment amount | SOURCE module check_betrag_1000. |
|
| 81 | RF60M - BCWHR | Acct assignment amount | SOURCE RF60M-BCWHR |
|
| 82 | RF60M - BCWHR | Acct assignment amount | SOURCE RF60M-BCWHR |
|
| 83 | RF60M - BCWHR | Acct assignment amount | SOURCE field rf60m-bcwhr |
|
| 84 | RF60M - BCWHR | Acct assignment amount | SOURCE RF60M-BCWHR |
|
| 85 | RF60M - BCWHR | Acct assignment amount | SOURCE RF60M-BCWHR |
|
| 86 | RF60M - BCWHR | Acct assignment amount | SOURCE RF60M-BCWHR |
|
| 87 | RF60M - BCWHR | Acct assignment amount | SOURCE RF60M-BCWHR |
|
| 88 | RF60M - BCWHR | Acct assignment amount | SOURCE module check_betrag_1000. |
|
| 89 | RF60M - BCWHR | Acct assignment amount | SOURCE field rf60m-bcwhr |
|
| 90 | RFVI05A - XREST | Residual items screen (with OI clearing of differences) | SOURCE field rfvi05a-xrest. |
|
| 91 | RFVI05A - XREST | Residual items screen (with OI clearing of differences) | SOURCE RFVI05A-XREST |
|
| 92 | RFVI05A - XREST | Residual items screen (with OI clearing of differences) | SOURCE RFVI05A-XREST |
|
| 93 | RFVI05A - XTEIL | Partial payment screen (only OI clearing of differences) | SOURCE field rfvi05a-xteil. |
|
| 94 | RFVI05A - XTEIL | Partial payment screen (only OI clearing of differences) | SOURCE RFVI05A-XTEIL |
|
| 95 | RFVI05A - XTEIL | Partial payment screen (only OI clearing of differences) | SOURCE RFVI05A-XTEIL |
|
| 96 | RFVI05A - XVERTRAG | Only items from selected contract | SOURCE RFVI05A-XVERTRAG |
|
| 97 | RFVI05A - XVERTRAG | Only items from selected contract | SOURCE RFVI05A-XVERTRAG |
|
| 98 | RFVI05A - XZAHLBAR | Also display clearing items for advance payments? | SOURCE RFVI05A-XZAHLBAR |
|
| 99 | RFVI05A - XZAHLBAR | Also display clearing items for advance payments? | SOURCE RFVI05A-XZAHLBAR |
|
| 100 | T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |