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