Table/Structure Field list used by SAP ABAP Program RUEKFORM (INCLUDE: subroutines)
SAP ABAP Program RUEKFORM (INCLUDE: subroutines) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ANLA - ANLN1 | Main Asset Number | |
2 | Table/Structure Field | ANLA - ANLN2 | Asset Subnumber | |
3 | Table/Structure Field | AVITAXA - AWORG | Reference organisational units | |
4 | Table/Structure Field | AVITAXA - AWREF | Reference document number | |
5 | Table/Structure Field | AVITAXA - AWTYP | Reference procedure | |
6 | Table/Structure Field | AVITAXA - BABVS | Deductible input tax amount | |
7 | Table/Structure Field | AVITAXA - BAKHK | Input Tax View Acquisition/production costs amount | |
8 | Table/Structure Field | AVITAXA - BLDAT | Document Date in Document | |
9 | Table/Structure Field | AVITAXA - BMWST | Tax amount in document currency | |
10 | Table/Structure Field | AVITAXA - BNAVS | Input tax amount cannot be deducted | |
11 | Table/Structure Field | AVITAXA - BUDAT | Posting Date in the Document | |
12 | Table/Structure Field | AVITAXA - DBEAR | Last Edited on | |
13 | Table/Structure Field | AVITAXA - JRBUCH | Indicator: Posting to prior period | |
14 | Table/Structure Field | AVITAXA - KZ | Change type (U, I, E, D) | |
15 | Table/Structure Field | AVITAXA - POPTSATZ | Real Estate Option Rate | |
16 | Table/Structure Field | AVITAXA - POSNR | Accounting Document Line Item Number | |
17 | Table/Structure Field | AVITAXA - PVSTB | Origin Indicator of Input Tax Document | |
18 | Table/Structure Field | AVITAXA - R_AWORG | Reference organisational units | |
19 | Table/Structure Field | AVITAXA - R_AWREF | Reference document number | |
20 | Table/Structure Field | AVITAXA - R_AWTYP | Reference procedure | |
21 | Table/Structure Field | AVITAXA - R_POSNR | Accounting Document Line Item Number | |
22 | Table/Structure Field | AVITAXA - SBERI | Correction item number | |
23 | Table/Structure Field | BKPF - AWKEY | Object key | |
24 | Table/Structure Field | BKPF - BLDAT | Document Date in Document | |
25 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
26 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
27 | Table/Structure Field | BKPF - MONAT | Fiscal period | |
28 | Table/Structure Field | BKPF - XBLNR | Reference Document Number | |
29 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
30 | Table/Structure Field | BSEG - BSCHL | Posting Key | |
31 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
32 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
33 | Table/Structure Field | BSSBKPF - BELNR | Accounting Document Number | |
34 | Table/Structure Field | BSSBKPF - BKTXT | Text length 25 | |
35 | Table/Structure Field | BSSBKPF - BLART | Document type | |
36 | Table/Structure Field | BSSBKPF - BLDAT | Document Date in Document | |
37 | Table/Structure Field | BSSBKPF - BUDAT | Date | |
38 | Table/Structure Field | BSSBKPF - BUKRS | Company Code | |
39 | Table/Structure Field | BSSBKPF - MANDT | Client | |
40 | Table/Structure Field | BSSBKPF - MONAT | Fiscal period | |
41 | Table/Structure Field | BSSBKPF - TCODE | Transaction Code | |
42 | Table/Structure Field | BSSBKPF - USNAM | User name | |
43 | Table/Structure Field | BSSBKPF - WAERS | Currency Key | |
44 | Table/Structure Field | BSSBKPF - XBLNR | Reference Document Number | |
45 | Table/Structure Field | BSSBSEG - BELNR | Accounting Document Number | |
46 | Table/Structure Field | BSSBSEG - BLART | Document type | |
47 | Table/Structure Field | BSSBSEG - BSCHL | Posting Key | |
48 | Table/Structure Field | BSSBSEG - BUKRS | Company Code | |
49 | Table/Structure Field | BSSBSEG - BUZEI | Number of Line Item Within Accounting Document | |
50 | Table/Structure Field | BSSBSEG - HKONT | G/L Account Number | |
51 | Table/Structure Field | BSSBSEG - IMKEY | Internal Key for Real Estate Object | |
52 | Table/Structure Field | BSSBSEG - IMMO | Checkbox | |
53 | Table/Structure Field | BSSBSEG - MANDT | Client | |
54 | Table/Structure Field | BSSBSEG - MWSKZ | Tax on sales/purchases code | |
55 | Table/Structure Field | BSSBSEG - RE_AWORG | Reference organisational units | |
56 | Table/Structure Field | BSSBSEG - RE_AWREF | Reference document number | |
57 | Table/Structure Field | BSSBSEG - RE_AWTYP | Reference procedure | |
58 | Table/Structure Field | BSSBSEG - RE_KSCHL | Condition Type | |
59 | Table/Structure Field | BSSBSEG - RE_POSNR | Accounting Document Line Item Number | |
60 | Table/Structure Field | BSSBSEG - SBERI | Correction item number | |
61 | Table/Structure Field | BSSBSEG - SGTXT | Text Field | |
62 | Table/Structure Field | BSSBSEG - SHKZG | Debit/Credit Indicator | |
63 | Table/Structure Field | BSSBSEG - UNKA_FWBAS | Tax Base Amount in Document Currency | |
64 | Table/Structure Field | BSSBSEG - UNKA_KBETR | Rate (condition amount or percentage) where no scale exists | |
65 | Table/Structure Field | BSSBSEG - UNKA_KTOSL | Transaction Key | |
66 | Table/Structure Field | BSSBSEG - UNKA_STAX | Indicator: Tax item - internal entry RE (SCS) | |
67 | Table/Structure Field | BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | |
68 | Table/Structure Field | BSSPARA - CALLT | Indicator whether posting made directly with FBO1 or per BI | |
69 | Table/Structure Field | BSSPARA - HOLDD | Queue start date | |
70 | Table/Structure Field | BSSPARA - KEEPM | Indicator for stopping the session | |
71 | Table/Structure Field | BSSPARA - KOMJN | Control indicator for compression | |
72 | Table/Structure Field | BSSPARA - MAPPE | Group name: Batch input session name | |
73 | Table/Structure Field | BSSPARA - USERN | Queue user ID / for historical reasons | |
74 | Table/Structure Field | ICDIND - KZ | Change type (U, I, E, D) | |
75 | Table/Structure Field | INRI - RETURNCODE | Return code | |
76 | Table/Structure Field | INRI - TOYEAR | To fiscal year | |
77 | Table/Structure Field | MESG - ARBGB | Application Area | |
78 | Table/Structure Field | MESG - MSGTY | Message type (E, I, W, ...) | |
79 | Table/Structure Field | MESG - TXTNR | Message number | |
80 | Table/Structure Field | RA61C - BABVSSUM | Total input tax amount deductible | |
81 | Table/Structure Field | RA61C - BAKHKSUM | AC/PC total (net) | |
82 | Table/Structure Field | RA61C - BMWSTSUM | Input tax amount total | |
83 | Table/Structure Field | RA61C - BNAVSSUM | Total input tax amount non-deductible | |
84 | Table/Structure Field | RFPDO - ALLGBDAT | Posting Date of the Posting | |
85 | Table/Structure Field | RFPDO - ALLGBLAR | Document Type of the Posting | |
86 | Table/Structure Field | RFVIPDO - JBELEG | Indicator: Doc. for each grouping of correction items | |
87 | Table/Structure Field | RTAX1U15 - KBETR | Rate (condition amount or percentage) where no scale exists | |
88 | Table/Structure Field | RTAX1U15 - KSCHL | Condition Type | |
89 | Table/Structure Field | RTAX1U15 - KTOSL | Transaction Key | |
90 | Table/Structure Field | SPROT_U - AG | Application Area | |
91 | Table/Structure Field | SPROT_U - LANGU | Language Key | |
92 | Table/Structure Field | SPROT_U - MSGNR | Message number | |
93 | Table/Structure Field | SPROT_U - NEWOBJ | New Section | |
94 | Table/Structure Field | SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
95 | Table/Structure Field | SPROT_U - VAR1 | Message Variable | |
96 | Table/Structure Field | SPROT_U - VAR2 | Message Variable | |
97 | Table/Structure Field | SPROT_U - VAR3 | Message Variable | |
98 | Table/Structure Field | SPROT_U - VAR4 | Message Variable | |
99 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
100 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
101 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
102 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
103 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
104 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
105 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
106 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
107 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
108 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
109 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
110 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
111 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
112 | Table/Structure Field | SYST - ULINE | ABAP System Field: Horizontal Line for List | |
113 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
114 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
115 | Table/Structure Field | SYST - VLINE | ABAP System Field: Vertical Line for List | |
116 | Table/Structure Field | T001 - BUKRS | Company Code | |
117 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
118 | Table/Structure Field | T001 - PERIV | Fiscal Year Variant | |
119 | Table/Structure Field | T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | |
120 | Table/Structure Field | T020 - KOART | Account type | |
121 | Table/Structure Field | T030K - KONTS | G/L Account Number | |
122 | Table/Structure Field | T030K - KTOPL | Chart of Accounts | |
123 | Table/Structure Field | T030K - KTOSL | Transaction Key | |
124 | Table/Structure Field | T030K - MWSKZ | Tax on sales/purchases code | |
125 | Table/Structure Field | TIV79 - HKONTAUFW | Expense account for non-deductible input tax | |
126 | Table/Structure Field | TIV79 - HKONTERTG | Revenue account for deductible input tax | |
127 | Table/Structure Field | TIV79 - KTOPL | Chart of Accounts | |
128 | Table/Structure Field | VIBEAM - ANLN1 | Main Asset Number | |
129 | Table/Structure Field | VIBEAM - ANLN2 | Asset Subnumber | |
130 | Table/Structure Field | VIBEAM - BUKRS | Company Code | |
131 | Table/Structure Field | VIBEAM - SBERI | Correction item number | |
132 | Table/Structure Field | VIBEBE - IMKEY | Internal Key for Real Estate Object | |
133 | Table/Structure Field | VIBEBE - JLOESCH | Real Estate Deletion Indicator/Flag | |
134 | Table/Structure Field | VIBEBE - SBERI | Correction item number | |
135 | Table/Structure Field | VIBEBE - WAERS | Currency Key | |
136 | Table/Structure Field | VIEPOS - BUKRS | Company Code | |
137 | Table/Structure Field | VIEPOS - GJAHR | Fiscal Year | |
138 | Table/Structure Field | VIEPOS - NBUZEI | Number of Line Item Within Accounting Document | |
139 | Table/Structure Field | VIEPOS - SINVO | Accounting Document Number | |
140 | Table/Structure Field | VIREMASTER - SBERI | Correction item number | |
141 | Table/Structure Field | VISLID - BLDAT | Document Date in Document | |
142 | Table/Structure Field | VISLID - BUKRS | Company Code | |
143 | Table/Structure Field | VISLID - GJAHR | Fiscal Year | |
144 | Table/Structure Field | VISLID - MANDT | Client | |
145 | Table/Structure Field | VISLID - MAPPE | Group name: Batch input session name | |
146 | Table/Structure Field | VISLID - SOLLID | No. of debit position in fiscal year | |
147 | Table/Structure Field | VISLID - SVORG | Automatic Posting Run Activity | |
148 | Table/Structure Field | VITAXA - AWORG | Reference organisational units | |
149 | Table/Structure Field | VITAXA - AWREF | Reference document number | |
150 | Table/Structure Field | VITAXA - AWTYP | Reference procedure | |
151 | Table/Structure Field | VITAXA - BABVS | Deductible input tax amount | |
152 | Table/Structure Field | VITAXA - BAKHK | Input Tax View Acquisition/production costs amount | |
153 | Table/Structure Field | VITAXA - BLDAT | Document Date in Document | |
154 | Table/Structure Field | VITAXA - BMWST | Tax amount in document currency | |
155 | Table/Structure Field | VITAXA - BNAVS | Input tax amount cannot be deducted | |
156 | Table/Structure Field | VITAXA - BUDAT | Posting Date in the Document | |
157 | Table/Structure Field | VITAXA - BUKRS | Company Code | |
158 | Table/Structure Field | VITAXA - DBEAR | Last Edited on | |
159 | Table/Structure Field | VITAXA - JRBUCH | Indicator: Posting to prior period | |
160 | Table/Structure Field | VITAXA - MWSKZ | Tax on sales/purchases code | |
161 | Table/Structure Field | VITAXA - POPTSATZ | Real Estate Option Rate | |
162 | Table/Structure Field | VITAXA - POSNR | Accounting Document Line Item Number | |
163 | Table/Structure Field | VITAXA - PVSTB | Origin Indicator of Input Tax Document | |
164 | Table/Structure Field | VITAXA - R_AWORG | Reference organisational units | |
165 | Table/Structure Field | VITAXA - R_AWREF | Reference document number | |
166 | Table/Structure Field | VITAXA - R_AWTYP | Reference procedure | |
167 | Table/Structure Field | VITAXA - R_POSNR | Accounting Document Line Item Number | |
168 | Table/Structure Field | VITAXA - SBERI | Correction item number | |
169 | Table/Structure Field | VITAXA - STOKZ | Indicator: Document has been reversed | |
170 | Table/Structure Field | VITAXR - SBERI | Correction item number | |
171 | Table/Structure Field | VITAXR - SSTAT | Status of data record | |
172 | Table/Structure Field | VIVSTI - BABVS | Deductible input tax amount | |
173 | Table/Structure Field | VIVSTI - BNAVS | Input tax amount cannot be deducted | |
174 | Table/Structure Field | VIVSTI - BUKRS | Company Code | |
175 | Table/Structure Field | VIVSTI - DATUM | System Date | |
176 | Table/Structure Field | VIVSTI - JRBUCH | Indicator: Posting to prior period | |
177 | Table/Structure Field | VIVSTI - LFDNR3 | Sequence number (three characters) | |
178 | Table/Structure Field | VIVSTI - MANDT | Client | |
179 | Table/Structure Field | VIVSTI - NBUZEI | Number of Line Item Within Accounting Document | |
180 | Table/Structure Field | VIVSTI - PVSTB | Origin Indicator of Input Tax Document | |
181 | Table/Structure Field | VIVSTI - SBERI | Correction item number | |
182 | Table/Structure Field | VIVSTI - SINVO | Accounting Document Number | |
183 | Table/Structure Field | VIVSTI - YINVO | Fiscal Year | |
184 | Table/Structure Field | VVAUTHPAR - ACTVT | Activity | |
185 | Table/Structure Field | VVAUTHPAR - BUKRS | Company Code | |
186 | Table/Structure Field | VVAUTHPAR - D_BERGRP | Treat parameters as dummy in authority check | |
187 | Table/Structure Field | VVAUTHPAR - SVORG | Automatic Posting Run Activity |