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