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 |
---|---|---|---|---|
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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 |