Table/Structure Field list used by SAP ABAP Program LVIVUF02 (GET_PERIODS_OWNER)
SAP ABAP Program
LVIVUF02 (GET_PERIODS_OWNER) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT - BSCHL | Posting Key | ||
| 2 | ACCIT - HKONT | General Ledger Account | ||
| 3 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 4 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 5 | BDCDATA - DYNPRO | BDC Screen number | ||
| 6 | BDCDATA - FNAM | Field name | ||
| 7 | BDCDATA - FVAL | BDC field value | ||
| 8 | BDCDATA - PROGRAM | BDC module pool | ||
| 9 | BKPF - AWKEY | Object key | ||
| 10 | BKPF - BELNR | Accounting Document Number | ||
| 11 | BKPF - BUKRS | Company Code | ||
| 12 | BKPF - GJAHR | Fiscal Year | ||
| 13 | BKPF - TCODE | Transaction Code | ||
| 14 | BSAD - AUGBL | Document Number of the Clearing Document | ||
| 15 | BSAD - AUGDT | Clearing Date | ||
| 16 | BSAD - BELNR | Accounting Document Number | ||
| 17 | BSAD - BUKRS | Company Code | ||
| 18 | BSAD - BUZEI | Number of Line Item Within Accounting Document | ||
| 19 | BSAD - GJAHR | Fiscal Year | ||
| 20 | BSAD - KUNNR | Customer Number | ||
| 21 | BSAD - SHKZG | Debit/Credit Indicator | ||
| 22 | BSAD - UMSKS | Special G/L Transaction Type | ||
| 23 | BSAD - UMSKZ | Special G/L Indicator | ||
| 24 | BSAD - VBEWA | Flow Type | ||
| 25 | BSAD - WRBTR | Amount in document currency | ||
| 26 | BSAD - ZFBDT | Baseline date for due date calculation | ||
| 27 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 28 | BSEG - AUGDT | Clearing Date | ||
| 29 | BSEG - BELNR | Accounting Document Number | ||
| 30 | BSEG - BUKRS | Company Code | ||
| 31 | BSEG - FWBAS | Tax Base Amount in Document Currency | ||
| 32 | BSEG - GJAHR | Fiscal Year | ||
| 33 | BSEG - HKONT | General Ledger Account | ||
| 34 | BSEG - KTOSL | Transaction Key | ||
| 35 | BSEG - KUNNR | Customer Number | ||
| 36 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 37 | BSEG - SGTXT | Item Text | ||
| 38 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 39 | BSEG - TXJCD | Tax Jurisdiction | ||
| 40 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 41 | BSEG - UMSKZ | Special G/L Indicator | ||
| 42 | BSEG - VBEWA | Flow Type | ||
| 43 | BSEG - WRBTR | Amount in document currency | ||
| 44 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 45 | BSET - BELNR | Accounting Document Number | ||
| 46 | BSET - BUKRS | Company Code | ||
| 47 | BSET - GJAHR | Fiscal Year | ||
| 48 | BSET - HKONT | General Ledger Account | ||
| 49 | BSET - KSCHL | Condition Type | ||
| 50 | BSET - MWSKZ | Tax on sales/purchases code | ||
| 51 | BSET - TXJCD | Tax Jurisdiction | ||
| 52 | BSET - TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | ||
| 53 | BSET - TXJLV | Tax jurisdiction code level | ||
| 54 | BSID - BELNR | Accounting Document Number | ||
| 55 | BSID - BUDAT | Posting Date in the Document | ||
| 56 | BSID - BUKRS | Company Code | ||
| 57 | BSID - BUZEI | Number of Line Item Within Accounting Document | ||
| 58 | BSID - GJAHR | Fiscal Year | ||
| 59 | BSID - KUNNR | Customer Number | ||
| 60 | BSID - SHKZG | Debit/Credit Indicator | ||
| 61 | BSID - UMSKZ | Special G/L Indicator | ||
| 62 | BSID - VBEWA | Flow Type | ||
| 63 | BSID - WAERS | Currency Key | ||
| 64 | BSID - WRBTR | Amount in document currency | ||
| 65 | BSID - ZFBDT | Baseline date for due date calculation | ||
| 66 | BSSBKPF - BELNR | Accounting Document Number | ||
| 67 | BSSBKPF - BKTXT | Text length 25 | ||
| 68 | BSSBKPF - BLART | Document type | ||
| 69 | BSSBKPF - BLDAT | Document Date in Document | ||
| 70 | BSSBKPF - BUDAT | Date | ||
| 71 | BSSBKPF - BUKRS | Company Code | ||
| 72 | BSSBKPF - WAERS | Currency Key | ||
| 73 | BSSBKPF - XBLNR | Reference Document Number | ||
| 74 | BSSBSEG - BELNR | Accounting Document Number | ||
| 75 | BSSBSEG - BSCHL | Posting Key | ||
| 76 | BSSBSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 77 | BSSBSEG - HKONT | G/L Account Number | ||
| 78 | BSSBSEG - IBELN | Internal doc.number | ||
| 79 | BSSBSEG - IBELZ | Internal doc.number | ||
| 80 | BSSBSEG - MWSKZ | Tax on sales/purchases code | ||
| 81 | BSSBSEG - RE_KSCHL | Condition Type | ||
| 82 | BSSBSEG - RE_TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | ||
| 83 | BSSBSEG - RE_TXJLV | Tax jurisdiction code level | ||
| 84 | BSSBSEG - SGTXT | Text Field | ||
| 85 | BSSBSEG - SHKZG | Debit/Credit Indicator | ||
| 86 | BSSBSEG - TXJCD | Tax Jurisdiction | ||
| 87 | BSSBSEG - US_FWBAS | Tax Base Amount in Document Currency | ||
| 88 | BSSBSEG - US_KTOSL | Transaction Key | ||
| 89 | BSSBSEG - US_TAXIT | Indicator: Tax Item | ||
| 90 | BSSBSEG - US_TXINT | Indicator: tax item - RE internal entry | ||
| 91 | BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | ||
| 92 | BSSPARA - HOLDD | Queue start date | ||
| 93 | BSSPARA - KEEPM | Indicator for stopping the session | ||
| 94 | BSSPARA - MAPPE | Group name: Batch input session name | ||
| 95 | BSSPARA - SDLSTRTDT | Planned Start Date for Background Job | ||
| 96 | BSSPARA - SDLSTRTTM | Planned start time for background Job | ||
| 97 | BSSPARA - USERN | Queue user ID / for historical reasons | ||
| 98 | RF05AS - BELNS | Document to be Reversed | ||
| 99 | RF05AS - BUKRS | Company Code | ||
| 100 | RF05AS - GJAHS | Fiscal Year | ||
| 101 | RTAX1U15 - HKONT | General Ledger Account | ||
| 102 | RTAX1U15 - KBETR | Rate (condition amount or percentage) where no scale exists | ||
| 103 | RTAX1U15 - KSCHL | Condition Type | ||
| 104 | RTAX1U15 - KTOSL | Transaction Key | ||
| 105 | RTAX1U15 - TXJCD | Tax Jurisdiction | ||
| 106 | RTAX1U15 - TXJCD_DEEP | Tax Jurisdiction | ||
| 107 | RTAX1U15 - TXJLV | Tax jurisdiction code level | ||
| 108 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 109 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 110 | SYST - MSGID | ABAP System Field: Message ID | ||
| 111 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 112 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 113 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 114 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 115 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 116 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 117 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 118 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 119 | TBTCJOB - JOBCOUNT | Job ID | ||
| 120 | TBTCJOB - JOBGROUP | Summary of jobs for a group | ||
| 121 | TBTCJOB - JOBNAME | Background job name | ||
| 122 | TBTCO - JOBCOUNT | Job ID | ||
| 123 | TBTCO - JOBGROUP | Summary of jobs for a group | ||
| 124 | TBTCO - JOBNAME | Background job name | ||
| 125 | TIPZB - BUKRS | Company Code | ||
| 126 | TIPZB - TAXUSBLART | Document type for tax transfer to SCS down payments | ||
| 127 | TSTC - TCODE | Transaction Code | ||
| 128 | VIAK16 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 129 | VIMIMV - BUKRS | Company Code | ||
| 130 | VISLID - SVORG | Automatic Posting Run Activity | ||
| 131 | VITAXU - BELNR | Accounting Document Number | ||
| 132 | VITAXU - BUKRS | Company Code | ||
| 133 | VITAXU - BUZEI | Number of Line Item Within Accounting Document | ||
| 134 | VITAXU - GJAHR | Fiscal Year | ||
| 135 | VVIS_RWINT - OTP_ID | Posting ID for FI interface |