Data Element list used by SAP ABAP Table RFVI05A (Additional Real Estate fields for RF05A, incoming payment)
SAP ABAP Table 
RFVI05A (Additional Real Estate fields for RF05A, incoming payment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
/SAPF15/STATUS | Document Status | |
| 2 | Data Element |
ACC_SUBSET | Defines subset of components for the FI/CO interface | |
| 3 | Data Element |
AEDAT | Last Changed On | |
| 4 | Data Element |
AEDAT_BKPF | Date of the Last Document Change by Transaction | |
| 5 | Data Element |
AUSBK | Source Company Code | |
| 6 | Data Element |
AWKEY | Object key | |
| 7 | Data Element |
AWTYP | Reference procedure | |
| 8 | Data Element |
BELNR_D | Accounting Document Number | |
| 9 | Data Element |
BKTXT | Document Header Text | |
| 10 | Data Element |
BLART | Document type | |
| 11 | Data Element |
BLDAT | Document Date in Document | |
| 12 | Data Element |
BSTAT_D | Document Status | |
| 13 | Data Element |
BUDAT | Posting Date in the Document | |
| 14 | Data Element |
BUKRS | Company Code | |
| 15 | Data Element |
BVORG | Number of Cross-Company Code Posting Transaction | |
| 16 | Data Element |
CCINS_30F | Payment cards: Card type | |
| 17 | Data Element |
CCNUM_30F | Payment cards: Card number | |
| 18 | Data Element |
CPUDT | Accounting document entry date | |
| 19 | Data Element |
CPUTM | Time of data entry | |
| 20 | Data Element |
CURSR | Source Currency for Currency Translation | |
| 21 | Data Element |
CURSR | Source Currency for Currency Translation | |
| 22 | Data Element |
CURT2 | Currency Type of Second Local Currency | |
| 23 | Data Element |
CURT3 | Currency Type of Third Local Currency | |
| 24 | Data Element |
DBBLG | Recurring Entry Document Number | |
| 25 | Data Element |
DOCUMENT_CATEGORY | Classification of an FI Document | |
| 26 | Data Element |
DOKID_BKPF | Document Name in the Archive System | |
| 27 | Data Element |
DUEFL_BKPF | Status of Data Transfer into Subsequent Release | |
| 28 | Data Element |
EXCLUDE_FLG | PPA Exclude Indicator | |
| 29 | Data Element |
EXTID_BKPF | Extract ID Document Header | |
| 30 | Data Element |
FAGL_CASH_ALLOC | Cash-Relevant Document | |
| 31 | Data Element |
FAGL_FOLLOW_ON | Follow-on document indicator | |
| 32 | Data Element |
FAGL_LDGRP | Ledger Group | |
| 33 | Data Element |
FAGL_RLDNR | Ledger in General Ledger Accounting | |
| 34 | Data Element |
FAGL_R_XDOC_REORG | Doc. Contains Open Item that Was Transferred During Reorg. | |
| 35 | Data Element |
FIKRS | Financial Management Area | |
| 36 | Data Element |
FMFG_OFFSET_STATUS | Treasury Offset Status | |
| 37 | Data Element |
FMFG_REFERRED_OFFSET_DAT | Date Record Referred to Treasury | |
| 38 | Data Element |
FM_BLIND | Budgetary Ledger Indicator | |
| 39 | Data Element |
FM_INTDATE | Interest Calc. Date | |
| 40 | Data Element |
FM_INTFORM | Interest Formula | |
| 41 | Data Element |
FM_UMART | Type of Payment Transfer | |
| 42 | Data Element |
FRATH | Unplanned Delivery Costs | |
| 43 | Data Element |
GJAHR | Fiscal Year | |
| 44 | Data Element |
GLE_DTE_MCA_XMCA | Document Originates from Multi Currency Accounting | |
| 45 | Data Element |
GLE_FXR_DTE_RATE2X28 | Market Data Exchange Rate 2 | |
| 46 | Data Element |
GLE_FXR_DTE_RATE3X28 | Market Data Exchange Rate 3 | |
| 47 | Data Element |
GLE_FXR_DTE_RATEX28 | Market Data Exchange Rate | |
| 48 | Data Element |
GLVOR | Business Transaction | |
| 49 | Data Element |
GRPID_BKPF | Batch Input Session Name | |
| 50 | Data Element |
HWAE2 | Currency Key of Second Local Currency | |
| 51 | Data Element |
HWAE3 | Currency Key of Third Local Currency | |
| 52 | Data Element |
HWAER | Local Currency | |
| 53 | Data Element |
IBLAR | Internal Document Type for Document Control | |
| 54 | Data Element |
J_1ABRNCH | Branch number | |
| 55 | Data Element |
J_1ADISC | Indicator: entry represents a discount document | |
| 56 | Data Element |
J_1ANOPG | Number of pages of invoice | |
| 57 | Data Element |
KNUMV | Number of the document condition | |
| 58 | Data Element |
KURS2 | Exchange Rate for the Second Local Currency | |
| 59 | Data Element |
KURS3 | Exchange Rate for the Third Local Currency | |
| 60 | Data Element |
KURSF | Exchange rate | |
| 61 | Data Element |
KURST | Exchange Rate Type | |
| 62 | Data Element |
KURST | Exchange Rate Type | |
| 63 | Data Element |
KURST | Exchange Rate Type | |
| 64 | Data Element |
KZKRS | Group Currency Exchange Rate | |
| 65 | Data Element |
KZWRS | Currency Key for the Group Currency | |
| 66 | Data Element |
LOGSYSTEM | Logical System | |
| 67 | Data Element |
LOTKZ | Lot Number for Documents | |
| 68 | Data Element |
MANDT | Client | |
| 69 | Data Element |
MONAT | Fiscal period | |
| 70 | Data Element |
PENRC | Reason for Late Payment | |
| 71 | Data Element |
PPNAM | Name of User Who Parked this Document | |
| 72 | Data Element |
PSOAK | Reason | |
| 73 | Data Element |
PSOBT | Posting Day | |
| 74 | Data Element |
PSOFN | IS-PS: File number | |
| 75 | Data Element |
PSOKS | Region | |
| 76 | Data Element |
PSOSG | Reason for reversal - IS-PS requests | |
| 77 | Data Element |
PSOTM | Last changed at | |
| 78 | Data Element |
PSOTY_D | Document category payment requests | |
| 79 | Data Element |
PSOZL | Actual posting | |
| 80 | Data Element |
PSO_LOTKZ | Lot Number for Requests | |
| 81 | Data Element |
REINDAT | Invoice Receipt Date | |
| 82 | Data Element |
RE_MANDAT | Real Estate Management Mandate | |
| 83 | Data Element |
SAMPLED | Sampled Invoice by Payment Certification | |
| 84 | Data Element |
SPLIT_POSTING | FI Document Originates from Split Posting (Indicator) | |
| 85 | Data Element |
SSBLK | Payment Statistical Sampling Block | |
| 86 | Data Element |
STBLG | Reverse Document Number | |
| 87 | Data Element |
STGRD | Reason for Reversal | |
| 88 | Data Element |
STJAH | Reverse document fiscal year | |
| 89 | Data Element |
STODT | Planned Date for the Reverse Posting | |
| 90 | Data Element |
TCODE | Transaction Code | |
| 91 | Data Element |
TXKRS_BKPF | Exchange Rate for Taxes | |
| 92 | Data Element |
UMRD2 | Translation Date Type for Second Local Currency | |
| 93 | Data Element |
UMRD3 | Translation Date Type for Third Local Currency | |
| 94 | Data Element |
UNAME | User Name | |
| 95 | Data Element |
UPDDT | Date of the Last Document Update | |
| 96 | Data Element |
USNAM | User name | |
| 97 | Data Element |
VATDATE | Tax Reporting Date | |
| 98 | Data Element |
VVIXREST | Residual items screen (with OI clearing of differences) | |
| 99 | Data Element |
VVIXTEIL | Partial payment screen (only OI clearing of differences) | |
| 100 | Data Element |
WAERS | Currency Key | |
| 101 | Data Element |
WWERT_D | Translation date | |
| 102 | Data Element |
XBLNR1 | Reference Document Number | |
| 103 | Data Element |
XBLNR_ALT | Alternative Reference Number | |
| 104 | Data Element |
XMWST | Calculate tax automatically | |
| 105 | Data Element |
XNETB | Indicator: Document posted net ? | |
| 106 | Data Element |
XREF1_HD | Reference Key 1 Internal for Document Header | |
| 107 | Data Element |
XREF2_HD | Reference Key 2 Internal for Document Header | |
| 108 | Data Element |
XREVERSAL | Specifies whether doc. is reversal doc. or reversed doc. | |
| 109 | Data Element |
XRUEB | Indicator: Document is posted to a previous period | |
| 110 | Data Element |
XSNET | G/L account amounts entered exclude tax | |
| 111 | Data Element |
XSTOV | Indicator: Document is flagged for reversal | |
| 112 | Data Element |
XUSVR_BKPF | Indicator: US taxes changed at detail level ? | |
| 113 | Data Element |
XVERTRAG | Only items from selected contract | |
| 114 | Data Element |
XWVOF | Indicator: Customer bill of exchange payment before due date | |
| 115 | Data Element |
XZAHLBAR | Also display clearing items for advance payments? |
