Data Element list used by SAP ABAP Table RFVIMKB01 (RE: Tenant Account Sheet Key Fields)
SAP ABAP Table
RFVIMKB01 (RE: Tenant Account Sheet Key Fields) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUGBL | Document Number of the Clearing Document | |
2 | ![]() |
AUGDT | Clearing Date | |
3 | ![]() |
BELNR_D | Accounting Document Number | |
4 | ![]() |
BLART | Document type | |
5 | ![]() |
BSCHL | Posting Key | |
6 | ![]() |
BUDAT | Posting Date in the Document | |
7 | ![]() |
BUKRS | Company Code | |
8 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
9 | ![]() |
DMBTR | Amount in local currency | |
10 | ![]() |
DMIBE | Rental start date | |
11 | ![]() |
DZFBDT | Baseline date for due date calculation | |
12 | ![]() |
DZUMSK | Target Special G/L Indicator | |
13 | ![]() |
DZUONR | Assignment number | |
14 | ![]() |
GJAHR | Fiscal Year | |
15 | ![]() |
GSBER | Business Area | |
16 | ![]() |
KUNNR | Customer Number | |
17 | ![]() |
RANL | Contract Number | |
18 | ![]() |
RANTYP | Contract Type | |
19 | ![]() |
SBEWART | Flow Type | |
20 | ![]() |
SGTXT | Item Text | |
21 | ![]() |
SHKZG | Debit/Credit Indicator | |
22 | ![]() |
SMVART | External Real Estate contract type | |
23 | ![]() |
SWAERS | Second currency: euro or old local currency | |
24 | ![]() |
UMSKS | Special G/L Transaction Type | |
25 | ![]() |
UMSKZ | Special G/L Indicator | |
26 | ![]() |
VVIBKWAERS | Local currency/company code currency | |
27 | ![]() |
VVIDMBTRH | Credit amount in local currency | |
28 | ![]() |
VVIDMBTRS | Debit amount in local currency | |
29 | ![]() |
VVIEUROH | Converted credit amount in euro or old local currency | |
30 | ![]() |
VVIEUROS | Converted debit amount in euro or old local currency | |
31 | ![]() |
VVIFAELPER | Due period of amount (month/year) | |
32 | ![]() |
WAERS | Currency Key | |
33 | ![]() |
WRBTR | Amount in document currency | |
34 | ![]() |
XREF1 | Business partner reference key |