Data Element list used by SAP ABAP Table IVBPS (Report Writer Structure: Incid.expenses collector-Doc.)
SAP ABAP Table 
IVBPS (Report Writer Structure: Incid.expenses collector-Doc.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 |  Data Element |
ABREART | Settlement type for service charges | |
| 2 | Data Element |
BBRUTTO | Gross amount | |
| 3 | Data Element |
BEKNZ | Debit/credit indicator | |
| 4 | Data Element |
BELPOSI | Line item | |
| 5 | Data Element |
BEZGR | Reference Factor | |
| 6 | Data Element |
BLDAT | Document Date in Document | |
| 7 | Data Element |
BNETBKW | Company code currency amount | |
| 8 | Data Element |
BNETTO | Net amount | |
| 9 | Data Element |
BNETTRW | Transaction currency amount | |
| 10 | Data Element |
BSTEUER | Tax amount | |
| 11 | Data Element |
BUDAT | Posting Date in the Document | |
| 12 | Data Element |
BUKRS | Company Code | |
| 13 | Data Element |
BUMLGR | Apportionment factor for settlement | |
| 14 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 15 | Data Element |
CHAR17 | 17-Char. Field | |
| 16 | Data Element |
CPUDT | Accounting document entry date | |
| 17 | Data Element |
DABRBEZ | Reference date for settlement | |
| 18 | Data Element |
DBISPER | Date of settlement period end | |
| 19 | Data Element |
DTDAB | Valid-from date for RU/RA participation in settlement | |
| 20 | Data Element |
DTDBIS | Valid-to date for RU/RA participation in settlement | |
| 21 | Data Element |
DVONPER | Period start date | |
| 22 | Data Element |
IV_BELNR | Document number | |
| 23 | Data Element |
IV_DELBZ | Number of deleted line items | |
| 24 | Data Element |
IV_ORGVG | Original transaction | |
| 25 | Data Element |
IV_REFBN | Reference document number | |
| 26 | Data Element |
IV_REFBZ | Line item of reference document | |
| 27 | Data Element |
IV_REFGJ | Fiscal year of reference document | |
| 28 | Data Element |
IV_STFLG | Reverse document indicator | |
| 29 | Data Element |
IV_STOKZ | Indicator: Document has been reversed | |
| 30 | Data Element |
IV_SUMBZ | Number of line items | |
| 31 | Data Element |
IV_ZUORD | Allocation number for debit/credit records | |
| 32 | Data Element |
JMWST | Value added tax indicator | |
| 33 | Data Element |
KTOKAT | Account category | |
| 34 | Data Element |
KURST | Exchange Rate Type | |
| 35 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 36 | Data Element |
MANDT | Client | |
| 37 | Data Element |
MENGE_D | Quantity | |
| 38 | Data Element |
MSEHI | Unit of Measurement | |
| 39 | Data Element |
MVSNKS | RU reference object number for flat rate payment(settlement) | |
| 40 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 41 | Data Element |
PARSNKS | Partner service charge collector | |
| 42 | Data Element |
PMIETER | Tenant share per service charge key, in percent | |
| 43 | Data Element |
POPTSATZ | Real Estate Option Rate | |
| 44 | Data Element |
SABRG | Apportionment unit | |
| 45 | Data Element |
SAKNR | G/L Account Number | |
| 46 | Data Element |
SEMPSL | Settlement Unit | |
| 47 | Data Element |
SNKS | Service Charge Collector Number | |
| 48 | Data Element |
SNKSL | Service Charge Key | |
| 49 | Data Element |
SNKSL | Service Charge Key | |
| 50 | Data Element |
STBLG | Reverse Document Number | |
| 51 | Data Element |
SWENR | Business Entity Number | |
| 52 | Data Element |
TWAER | Transaction Currency | |
| 53 | Data Element |
USNAM | User name | |
| 54 | Data Element |
VORGNG | Activity (primary posting, distribution) | |
| 55 | Data Element |
VVABBLN1 | Settlement Identification ->Accounting Ref. Doc.Number | |
| 56 | Data Element |
VVJSTAT | Identification for statistical information | |
| 57 | Data Element |
WAERS | Currency Key | |
| 58 | Data Element |
WSDAT | Value Date for Currency Translation | |
| 59 | Data Element |
XBLNR1 | Reference Document Number |
