Table/Structure Field list used by SAP ABAP Program SAPMF63A (Formpool Reporting Incid.Exp.Sttlmnt Prod.Run with Report Writer)
SAP ABAP Program
SAPMF63A (Formpool Reporting Incid.Exp.Sttlmnt Prod.Run with Report Writer) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BELNR | Accounting Document Number | ||
| 2 | BKPF - BUKRS | Company Code | ||
| 3 | BKPF - GJAHR | Fiscal Year | ||
| 4 | BKPF - MANDT | Client | ||
| 5 | BKPF - XBLNR | Reference Document Number | ||
| 6 | BSEG - BELNR | Accounting Document Number | ||
| 7 | BSEG - BSCHL | Posting Key | ||
| 8 | BSEG - BUKRS | Company Code | ||
| 9 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 10 | BSEG - GJAHR | Fiscal Year | ||
| 11 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 12 | BSEG - SGTXT | Item Text | ||
| 13 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 14 | DFIES - FIELDNAME | Field Name | ||
| 15 | IVBK - BLDAT | Document Date in Document | ||
| 16 | IVBK - BUDAT | Posting Date in the Document | ||
| 17 | IVBK - BUKRS | Company Code | ||
| 18 | IVBK - IV_BELNR | Document number | ||
| 19 | IVBK - IV_REFBN | Reference document number | ||
| 20 | IVBK - IV_REFGJ | Fiscal year of reference document | ||
| 21 | IVBK - IV_STFLG | Reverse document indicator | ||
| 22 | IVBK - IV_STOKZ | Indicator: Document has been reversed | ||
| 23 | IVBK - MANDT | Client | ||
| 24 | IVBP - ABREART | Settlement type for service charges | ||
| 25 | IVBP - BEKNZ | Debit/credit indicator | ||
| 26 | IVBP - BELPOSI | Line item | ||
| 27 | IVBP - BEZGR | Reference factors (obsolete) | ||
| 28 | IVBP - BUKRS | Company Code | ||
| 29 | IVBP - BUMLGR | Apportionment factor for settlement | ||
| 30 | IVBP - DBISPER | Date of settlement period end | ||
| 31 | IVBP - DTDAB | Valid-from date for RU/RA participation in settlement | ||
| 32 | IVBP - DTDBIS | Valid-to date for RU/RA participation in settlement | ||
| 33 | IVBP - DVONPER | Period start date | ||
| 34 | IVBP - HEIZPROZ | Percentage Rate | ||
| 35 | IVBP - IV_BELNR | Document number | ||
| 36 | IVBP - JSTAT | Identification for statistical information | ||
| 37 | IVBP - JVSTOPT | Input tax opting (indicator) | ||
| 38 | IVBP - MVSNKS | RU reference object number for flat rate payment(settlement) | ||
| 39 | IVBP - PARSNKS | Partner service charge collector | ||
| 40 | IVBP - PMIETER | Tenant share per service charge key, in percent | ||
| 41 | IVBP - SABRG | Apportionment unit (obsolete) | ||
| 42 | IVBP - SNKS | Service Charge Collector Number | ||
| 43 | IVBP - SNKSL | Service Charge Key | ||
| 44 | IVBP - SNKSRMS | Service charge collector for object with tenant SC settlemnt | ||
| 45 | IVBP - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 46 | IVBP0 - AESEMPSL | Settlement Unit | ||
| 47 | IVBP0 - AESNKSL | Service Charge Key | ||
| 48 | IVBP0 - AESWENR | Business Entity Number | ||
| 49 | IVBP0 - BBRTBKW | Gross amount in company code currency | ||
| 50 | IVBP0 - BLDAT | Document Date in Document | ||
| 51 | IVBP0 - BNETBKW | Company code currency amount | ||
| 52 | IVBP0 - BSEG_KEY | 17-Char. Field | ||
| 53 | IVBP0 - BUDAT | Posting Date in the Document | ||
| 54 | IVBP0 - BUKRS | Company Code | ||
| 55 | IVBP0 - DBISPER | Date of settlement period end | ||
| 56 | IVBP0 - DTDAB | Valid-from date for RU/RA participation in settlement | ||
| 57 | IVBP0 - DTDAB_TAGE | Valid-from date and no. of days for info system analyses | ||
| 58 | IVBP0 - LIFNR | Account Number of Vendor or Creditor | ||
| 59 | IVBP0 - WAERS | Currency Key | ||
| 60 | IVBP0 - XBLNR | Reference Document Number | ||
| 61 | IVBPT - AESEMPSL | Settlement Unit | ||
| 62 | IVBPT - AESNKSL | Service Charge Key | ||
| 63 | IVBPT - AESWENR | Business Entity Number | ||
| 64 | IVBPT - BBRTBKW | Gross amount in company code currency | ||
| 65 | IVBPT - BEINHBRT | Gross unit price | ||
| 66 | IVBPT - BEINHNET | Net unit price | ||
| 67 | IVBPT - BNETBKW | Company code currency amount | ||
| 68 | IVBPT - BUKRS | Company Code | ||
| 69 | IVBPT - DBISPER | Date of settlement period end | ||
| 70 | IVBPT - DTDAB | Valid-from date for RU/RA participation in settlement | ||
| 71 | IVBPT - DTDAB_TAGE | Valid-from date and no. of days for info system analyses | ||
| 72 | IVBPT - WAERS | Currency Key | ||
| 73 | IVBPV - AESEMPSL | Settlement Unit | ||
| 74 | IVBPV - AESNKSL | Service Charge Key | ||
| 75 | IVBPV - AESWENR | Business Entity Number | ||
| 76 | IVBPV - BBRTBKW | Gross amount in company code currency | ||
| 77 | IVBPV - BNETBKW | Company code currency amount | ||
| 78 | IVBPV - BUKRS | Company Code | ||
| 79 | IVBPV - DBISPER | Date of settlement period end | ||
| 80 | IVBPV - DTDAB | Valid-from date for RU/RA participation in settlement | ||
| 81 | IVBPV - DTDAB_TAGE | Valid-from date and no. of days for info system analyses | ||
| 82 | IVBPV - SMENR | Number of Rental Unit | ||
| 83 | IVBPV - SMIVE | Lease-Out Number | ||
| 84 | IVBPV - SWENR | Business Entity Number | ||
| 85 | IVBPV - WAERS | Currency Key | ||
| 86 | IVBPW - ABREART | Settlement type for service charges | ||
| 87 | IVBPW - AESEMPSL | Settlement Unit | ||
| 88 | IVBPW - AESNKSL | Service Charge Key | ||
| 89 | IVBPW - AESWENR | Business Entity Number | ||
| 90 | IVBPW - ATAGE | Number of days | ||
| 91 | IVBPW - BBRTBKW | Gross amount in company code currency | ||
| 92 | IVBPW - BEINHBRT | Gross unit price | ||
| 93 | IVBPW - BEINHNET | Net unit price | ||
| 94 | IVBPW - BNETBKW | Company code currency amount | ||
| 95 | IVBPW - BUKRS | Company Code | ||
| 96 | IVBPW - DBISPER | Date of settlement period end | ||
| 97 | IVBPW - DTDAB | Valid-from date for RU/RA participation in settlement | ||
| 98 | IVBPW - DTDAB_TAGE | Valid-from date and no. of days for info system analyses | ||
| 99 | IVBPW - DTDBIS | Valid-to date for RU/RA participation in settlement | ||
| 100 | IVBPW - SMENR | Number of Rental Unit | ||
| 101 | IVBPW - SMIVE | Lease-Out Number | ||
| 102 | IVBPW - SWENR | Business Entity Number | ||
| 103 | IVBPW - WAERS | Currency Key | ||
| 104 | IVBPX - AESEMPSL | Settlement Unit | ||
| 105 | IVBPX - AESNKSL | Service Charge Key | ||
| 106 | IVBPX - AESWENR | Business Entity Number | ||
| 107 | IVBPX - BBRTBKW | Gross amount in company code currency | ||
| 108 | IVBPX - BGESBKW | Total amount in company code currency | ||
| 109 | IVBPX - BNETBKW | Company code currency amount | ||
| 110 | IVBPX - BSTEBKW | Tax amount in company code currency | ||
| 111 | IVBPX - BUKRS | Company Code | ||
| 112 | IVBPX - DBISPER | Date of settlement period end | ||
| 113 | IVBPX - DTDAB | Valid-from date for RU/RA participation in settlement | ||
| 114 | IVBPX - DTDAB_TAGE | Valid-from date and no. of days for info system analyses | ||
| 115 | IVBPX - SMENR | Number of Rental Unit | ||
| 116 | IVBPX - SWENR | Business Entity Number | ||
| 117 | IVBPX - WAERS | Currency Key | ||
| 118 | IVBPY - ABREART | Settlement type for service charges | ||
| 119 | IVBPY - AESEMPSL | Settlement Unit | ||
| 120 | IVBPY - AESNKSL | Service Charge Key | ||
| 121 | IVBPY - AESWENR | Business Entity Number | ||
| 122 | IVBPY - BBRTBKW | Gross amount in company code currency | ||
| 123 | IVBPY - BGESBKW | Total amount in company code currency | ||
| 124 | IVBPY - BNETBKW | Company code currency amount | ||
| 125 | IVBPY - BSTEBKW | Tax amount in company code currency | ||
| 126 | IVBPY - BUKRS | Company Code | ||
| 127 | IVBPY - DBISPER | Date of settlement period end | ||
| 128 | IVBPY - DTDAB | Valid-from date for RU/RA participation in settlement | ||
| 129 | IVBPY - DTDAB_TAGE | Valid-from date and no. of days for info system analyses | ||
| 130 | IVBPY - SMENR | Number of Rental Unit | ||
| 131 | IVBPY - SWENR | Business Entity Number | ||
| 132 | IVBPY - WAERS | Currency Key | ||
| 133 | IVBPZ - AESEMPSL | Settlement Unit | ||
| 134 | IVBPZ - AESNKSL | Service Charge Key | ||
| 135 | IVBPZ - AESWENR | Business Entity Number | ||
| 136 | IVBPZ - ATAGE | Number of days | ||
| 137 | IVBPZ - BEZGR | Reference factors (obsolete) | ||
| 138 | IVBPZ - BUKRS | Company Code | ||
| 139 | IVBPZ - BUMLGR | Apportionment factor for settlement | ||
| 140 | IVBPZ - DBISPER | Date of settlement period end | ||
| 141 | IVBPZ - DTDAB | Valid-from date for RU/RA participation in settlement | ||
| 142 | IVBPZ - DTDAB_TAGE | Valid-from date and no. of days for info system analyses | ||
| 143 | IVBPZ - HEIZPROZ | Percentage Rate | ||
| 144 | IVBPZ - JVERBRNUM | Numerical indicator for consumption for apportionment units | ||
| 145 | IVBPZ - SMENR | Number of Rental Unit | ||
| 146 | IVBPZ - SMIVE | Lease-Out Number | ||
| 147 | IVBPZ - SMIVEBERGL | LO no. and additional details for info. system evaluations | ||
| 148 | IVBPZ - SWENR | Business Entity Number | ||
| 149 | IVBPZ - WAERS | Currency Key | ||
| 150 | IVBP_ZUS - AESEMPSL | Settlement Unit | ||
| 151 | IVBP_ZUS - AESNKSL | Service Charge Key | ||
| 152 | IVBP_ZUS - AESWENR | Business Entity Number | ||
| 153 | IVBP_ZUS - ATAGE | Number of days | ||
| 154 | IVBP_ZUS - BBRTBKW | Gross amount in company code currency | ||
| 155 | IVBP_ZUS - BEINHBRT | Gross unit price | ||
| 156 | IVBP_ZUS - BEINHNET | Net unit price | ||
| 157 | IVBP_ZUS - BGESBKW | Total amount in company code currency | ||
| 158 | IVBP_ZUS - BLDAT | Document Date in Document | ||
| 159 | IVBP_ZUS - BNETBKW | Company code currency amount | ||
| 160 | IVBP_ZUS - BSEG_KEY | 17-Char. Field | ||
| 161 | IVBP_ZUS - BSTEBKW | Tax amount in company code currency | ||
| 162 | IVBP_ZUS - BUDAT | Posting Date in the Document | ||
| 163 | IVBP_ZUS - DTDAB_TAGE | Valid-from date and no. of days for info system analyses | ||
| 164 | IVBP_ZUS - JVERBRNUM | Numerical indicator for consumption for apportionment units | ||
| 165 | IVBP_ZUS - LIFNR | Account Number of Vendor or Creditor | ||
| 166 | IVBP_ZUS - SMENR | Number of Rental Unit | ||
| 167 | IVBP_ZUS - SMIVE | Lease-Out Number | ||
| 168 | IVBP_ZUS - SMIVEBERGL | LO no. and additional details for info. system evaluations | ||
| 169 | IVBP_ZUS - SWENR | Business Entity Number | ||
| 170 | IVBP_ZUS - WAERS | Currency Key | ||
| 171 | IVBP_ZUS - XBLNR | Reference Document Number | ||
| 172 | IVBZ - BELPOSI | Line item | ||
| 173 | IVBZ - BNETBKW | Company code currency amount | ||
| 174 | IVBZ - BUKRS | Company Code | ||
| 175 | IVBZ - BUZEI | Number of Line Item Within Accounting Document | ||
| 176 | IVBZ - IV_BELNR | Document number | ||
| 177 | IVBZ - IV_REFBZ | Line item of reference document | ||
| 178 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 179 | LFA1 - MANDT | Client | ||
| 180 | LFA1 - NAME1 | Name 1 | ||
| 181 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 182 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 183 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 184 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 185 | T001 - BUKRS | Company Code | ||
| 186 | T001 - WAERS | Currency Key | ||
| 187 | TIV07 - JUMLKOAR | Ind. that apportionment unit is determined via cond. types | ||
| 188 | TIV07 - JVERBR | Indicator for consumption for apportionment units | ||
| 189 | TIV07 - MANDT | Client | ||
| 190 | TIV07 - SABRG | Apportionment unit | ||
| 191 | TIV0G - MANDT | Client | ||
| 192 | TIV0G - SABRG | Apportionment unit | ||
| 193 | TIV0G - SPRAS | Language Key | ||
| 194 | TIV0G - XEINHEIT | Unit of Measurement | ||
| 195 | TIV0G - XUMLEK | Apportionment units short name | ||
| 196 | TIVA3 - JETH | Maintain regional location key? | ||
| 197 | TIVA3 - SMIETR | Tenancy law | ||
| 198 | TIVT5 - MANDT | Client | ||
| 199 | TIVT5 - SNKSL | Service Charge Key | ||
| 200 | TIVT5 - SPRAS | Language Key | ||
| 201 | TIVT5 - XNKSLK | Short Text of Service Charge Key | ||
| 202 | TZK0A - MANDT | Client | ||
| 203 | TZK0A - RANTYP | Contract Type | ||
| 204 | TZK0A - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 205 | TZK0A - SPRAS | Language Key | ||
| 206 | TZK0A - XKOARTK | Name of condition type | ||
| 207 | TZR3 - SRGRP | Application area | ||
| 208 | TZRE - SROLINT | Internal role of partner | ||
| 209 | VIAK01 - BEINHBRT | Gross unit price | ||
| 210 | VIAK01 - BEINHNET | Net unit price | ||
| 211 | VIAK01 - BUKRS | Company Code | ||
| 212 | VIAK01 - DVONPER | Period start date | ||
| 213 | VIAK01 - SEMPSL | Settlement Unit | ||
| 214 | VIAK01 - SNKSL | Service Charge Key | ||
| 215 | VIAK01 - SWENR | Business Entity Number | ||
| 216 | VIAK13 - ABREART | Settlement type for service charges after settlement perfor. | ||
| 217 | VIAK13 - ATAGE | Number of days | ||
| 218 | VIAK13 - DTDBIS | Valid-to date for RU/RA participation in settlement | ||
| 219 | VIAK20 - BKONDALT | Previous condition amount | ||
| 220 | VIAK20 - BNAVST | Amount of non-deductible input tax share | ||
| 221 | VIAK20 - BNETTO | Net amount | ||
| 222 | VIAK20 - BSTBTR | Output tax for customer posting in service charge settlement | ||
| 223 | VIAK20 - BUKRS | Company Code | ||
| 224 | VIAK20 - BVZNEU | New advance payment amount | ||
| 225 | VIAK20 - DMBTR | Amount of advance payments made for SCS | ||
| 226 | VIAK20 - DVZNEU | Valid-as-from date for new advance payment | ||
| 227 | VIAK20 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 228 | VIAK20 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 229 | VIAK20 - VVBKOPTG | Average costs per day for a condition type | ||
| 230 | VIAK20 - VVSKVZA | Reason why advance payment adjustment not carried out | ||
| 231 | VIAK20S - BBRTBKW | Gross amount in company code currency | ||
| 232 | VIAK20S - BKONDALT | Previous condition amount | ||
| 233 | VIAK20S - BNAVST | Amount of non-deductible input tax share | ||
| 234 | VIAK20S - BNETTO | Net amount | ||
| 235 | VIAK20S - BSALDRW | Balance | ||
| 236 | VIAK20S - BSTBTR | Output tax for customer posting in service charge settlement | ||
| 237 | VIAK20S - BUKRS | Company Code | ||
| 238 | VIAK20S - BVZDIFF | Difference between new and old advance payment | ||
| 239 | VIAK20S - BVZNEU | New advance payment amount | ||
| 240 | VIAK20S - DMBTR | Amount of advance payments made for SCS | ||
| 241 | VIAK20S - DVZNEU | Valid-as-from date for new advance payment | ||
| 242 | VIAK20S - RGJNR | Report Group | ||
| 243 | VIAK20S - VVBKOPMO | Average costs per 30 days for a term type | ||
| 244 | VIAK20S - VVBKOPTG | Average costs per day for a condition type | ||
| 245 | VIAK20S - VVSKVZA | Reason why advance payment adjustment not carried out | ||
| 246 | VIAK20S - WAERS | Currency Key | ||
| 247 | VIAK20_ZUS - BBRTBKW | Gross amount in company code currency | ||
| 248 | VIAK20_ZUS - BSALDRW | Balance | ||
| 249 | VIAK20_ZUS - BVZDIFF | Difference between new and old advance payment | ||
| 250 | VIAK20_ZUS - RGJNR | Report Group | ||
| 251 | VIAK20_ZUS - VVBKOPMO | Average costs per 30 days for a term type | ||
| 252 | VIAK20_ZUS - WAERS | Currency Key | ||
| 253 | VIAKMV - BKONDALT | Previous condition amount | ||
| 254 | VIAKMV - BNAVST | Amount of non-deductible input tax share | ||
| 255 | VIAKMV - BNETTO | Net amount | ||
| 256 | VIAKMV - BSTBTR | Output tax for customer posting in service charge settlement | ||
| 257 | VIAKMV - BVZNEU | New advance payment amount | ||
| 258 | VIAKMV - DMBTR | Amount of advance payments made for SCS | ||
| 259 | VIAKMV - DVZNEU | Valid-as-from date for new advance payment | ||
| 260 | VIAKMV - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 261 | VIAKMV - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 262 | VIAKMV - VVBKOPTG | Average costs per day for a condition type | ||
| 263 | VIAKMV - VVSKVZA | Reason why advance payment adjustment not carried out | ||
| 264 | VIAKMVKEY - BUKRS | Company Code | ||
| 265 | VIAKT5 - BUKRS | Company Code | ||
| 266 | VIAKT5 - DGUELEMP | Effective-from date for recipient key | ||
| 267 | VIAKT5 - MANDT | Client | ||
| 268 | VIAKT5 - SEMPSL | Settlement Unit | ||
| 269 | VIAKT5 - SNKSL | Service Charge Key | ||
| 270 | VIAKT5 - SPRAS | Language Key | ||
| 271 | VIAKT5 - SWENR | Business Entity Number | ||
| 272 | VIAKT5 - XABRTEXT | Recipient key ID | ||
| 273 | VIMI04 - BUKRS | Company Code | ||
| 274 | VIMI04 - MANDT | Client | ||
| 275 | VIMI04 - SMENR | Number of Rental Unit | ||
| 276 | VIMI04 - SMIVE | Lease-Out Number | ||
| 277 | VIMI04 - SNKS | Service Charge Collector Number | ||
| 278 | VIMI04 - SWENR | Business Entity Number | ||
| 279 | VIOB01 - BUKRS | Company Code | ||
| 280 | VIOB01 - SMIETR | Tenancy law | ||
| 281 | VIOB01 - SWENR | Business Entity Number |