Table/Structure Field list used by SAP ABAP Program SAPMF63N (Form Pool Reporting Serv.Charges Settlement Simulation w. Rep.Writer)
SAP ABAP Program
SAPMF63N (Form Pool Reporting Serv.Charges Settlement Simulation w. Rep.Writer) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
BKPF - GJAHR | Fiscal Year | |
3 | ![]() |
BKPF - MANDT | Client | |
4 | ![]() |
BKPF - XBLNR | Reference Document Number | |
5 | ![]() |
BKPF - BELNR | Accounting Document Number | |
6 | ![]() |
BSEG - GJAHR | Fiscal Year | |
7 | ![]() |
BSEG - SGTXT | Item Text | |
8 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
9 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
10 | ![]() |
BSEG - BUKRS | Company Code | |
11 | ![]() |
BSEG - BSCHL | Posting Key | |
12 | ![]() |
BSEG - BELNR | Accounting Document Number | |
13 | ![]() |
DFIES - FIELDNAME | Field Name | |
14 | ![]() |
IVBK - BLDAT | Document Date in Document | |
15 | ![]() |
IVBK - MANDT | Client | |
16 | ![]() |
IVBK - IV_STOKZ | Indicator: Document has been reversed | |
17 | ![]() |
IVBK - IV_STFLG | Reverse document indicator | |
18 | ![]() |
IVBK - IV_REFGJ | Fiscal year of reference document | |
19 | ![]() |
IVBK - IV_REFBN | Reference document number | |
20 | ![]() |
IVBK - IV_BELNR | Document number | |
21 | ![]() |
IVBK - BUKRS | Company Code | |
22 | ![]() |
IVBK - BUDAT | Posting Date in the Document | |
23 | ![]() |
IVBP - BEKNZ | Debit/credit indicator | |
24 | ![]() |
IVBP - SNKS | Service Charge Collector Number | |
25 | ![]() |
IVBP - JSTAT | Identification for statistical information | |
26 | ![]() |
IVBP - IV_BELNR | Document number | |
27 | ![]() |
IVBP - BUKRS | Company Code | |
28 | ![]() |
IVBP - BELPOSI | Line item | |
29 | ![]() |
IVBP - DABRBEZ | Reference date for settlement | |
30 | ![]() |
IVBPS - BSEG_KEY | 17-Char. Field | |
31 | ![]() |
IVBPS - XBLNR | Reference Document Number | |
32 | ![]() |
IVBPS - WAERS | Currency Key | |
33 | ![]() |
IVBPS - LIFNR | Account Number of Vendor or Creditor | |
34 | ![]() |
IVBPS - BUKRS | Company Code | |
35 | ![]() |
IVBPS - BUDAT | Posting Date in the Document | |
36 | ![]() |
IVBPS - BNETTO | Net amount | |
37 | ![]() |
IVBPS - BLDAT | Document Date in Document | |
38 | ![]() |
IVBPS - BBRUTTO | Gross amount | |
39 | ![]() |
IVBPS - AESWENR | Business Entity Number | |
40 | ![]() |
IVBPS - AESNKSL | Service Charge Key | |
41 | ![]() |
IVBPS - AESEMPSL | Settlement Unit | |
42 | ![]() |
IVBZ - BELPOSI | Line item | |
43 | ![]() |
IVBZ - IV_REFBZ | Line item of reference document | |
44 | ![]() |
IVBZ - IV_BELNR | Document number | |
45 | ![]() |
IVBZ - BUKRS | Company Code | |
46 | ![]() |
IVBZ - BUZEI | Number of Line Item Within Accounting Document | |
47 | ![]() |
IVBZ - BNETBKW | Company code currency amount | |
48 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
49 | ![]() |
LFA1 - MANDT | Client | |
50 | ![]() |
LFA1 - NAME1 | Name 1 | |
51 | ![]() |
RAEP50 - SWENR | Business Entity Number | |
52 | ![]() |
RAEP50 - SNKSL | Service Charge Key | |
53 | ![]() |
RAEP50 - SEMPSL | Settlement Unit | |
54 | ![]() |
RAEP50 - DVONPER | Period start date | |
55 | ![]() |
RAEP50 - DBISPER | Date of settlement period end | |
56 | ![]() |
RAEP50 - BUKRS | Company Code | |
57 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
58 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
59 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
60 | ![]() |
T001 - BUKRS | Company Code | |
61 | ![]() |
T001 - WAERS | Currency Key | |
62 | ![]() |
TIV0G - XUMLEK | Apportionment units short name | |
63 | ![]() |
TIV0G - XEINHEIT | Unit of Measurement | |
64 | ![]() |
TIV0G - SPRAS | Language Key | |
65 | ![]() |
TIV0G - MANDT | Client | |
66 | ![]() |
TIV0G - SABRG | Apportionment unit | |
67 | ![]() |
TIVT5 - MANDT | Client | |
68 | ![]() |
TIVT5 - SNKSL | Service Charge Key | |
69 | ![]() |
TIVT5 - SPRAS | Language Key | |
70 | ![]() |
TIVT5 - XNKSLK | Short Text of Service Charge Key | |
71 | ![]() |
VIAK13 - BUKRS | Company Code | |
72 | ![]() |
VIAK13 - DBISPER | Date of settlement period end | |
73 | ![]() |
VIAK13 - AESWENR | Business Entity Number | |
74 | ![]() |
VIAK13 - AESNKSL | Service Charge Key | |
75 | ![]() |
VIAK13 - AESEMPSL | Settlement Unit | |
76 | ![]() |
VIAKT5 - BUKRS | Company Code | |
77 | ![]() |
VIAKT5 - DGUELEMP | Effective-from date for recipient key | |
78 | ![]() |
VIAKT5 - MANDT | Client | |
79 | ![]() |
VIAKT5 - SEMPSL | Settlement Unit | |
80 | ![]() |
VIAKT5 - SNKSL | Service Charge Key | |
81 | ![]() |
VIAKT5 - SPRAS | Language Key | |
82 | ![]() |
VIAKT5 - SWENR | Business Entity Number | |
83 | ![]() |
VIAKT5 - XABRTEXT | Recipient key ID |