Table/Structure Field list used by SAP ABAP Program VSTBHFAL (Include LFV7EO90)
SAP ABAP Program
VSTBHFAL (Include LFV7EO90) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANLA - ABGDT | Asset value date for the last retirement | ||
| 2 | ANLA - ANLN1 | Main Asset Number | ||
| 3 | ANLA - ANLN2 | Asset Subnumber | ||
| 4 | ANLA - BUKRS | Company Code | ||
| 5 | AVIBEAG - BUKRS | Company Code | ||
| 6 | AVIBEAG - DGPLAB | Planned retirement date | ||
| 7 | AVIBEAG - GJAHR | Fiscal Year | ||
| 8 | AVIBEAG - KZ | Change type (U, I, E, D) | ||
| 9 | AVIBEAG - NBUZEI | Number of Line Item Within Accounting Document | ||
| 10 | AVIBEAG - SBERI | Correction item number | ||
| 11 | AVIBEAG - SGJAHR | Fiscal Year | ||
| 12 | AVIBEAG - SINVO | Doc.no. of real estate-specific AC/PC invoice | ||
| 13 | AVIBEAG - SOLLID | No. of debit position in fiscal year | ||
| 14 | AVIBEBE - SBERI | Correction item number | ||
| 15 | AVIBEOS - DJAMON | Validity period (year/month) of option rate | ||
| 16 | AVIBEOS - KZ | Change type (U, I, E, D) | ||
| 17 | AVIBEOS - SBERI | Correction item number | ||
| 18 | AVIEPOS - BELNR_REF | Accounting Document Number | ||
| 19 | AVIEPOS - BUKRS | Company Code | ||
| 20 | AVIEPOS - BUZEI_REF | Number of Line Item Within Accounting Document | ||
| 21 | AVIEPOS - GJAHR | Fiscal Year | ||
| 22 | AVIEPOS - GJAHR_REF | Fiscal Year | ||
| 23 | AVIEPOS - KZ | Change type (U, I, E, D) | ||
| 24 | AVIEPOS - NBUZEI | Number of Line Item Within Accounting Document | ||
| 25 | AVIEPOS - SBERI | Correction item number | ||
| 26 | AVIEPOS - SINVO | Accounting Document Number | ||
| 27 | BKPF - BLDAT | Document Date in Document | ||
| 28 | BKPF - BUDAT | Posting Date in the Document | ||
| 29 | BKPF - BUKRS | Company Code | ||
| 30 | BKPF - GJAHR | Fiscal Year | ||
| 31 | BKPF - MONAT | Fiscal period | ||
| 32 | BKPF - WAERS | Currency Key | ||
| 33 | BKPF - XBLNR | Reference Document Number | ||
| 34 | BSEG - ANBWA | Asset Transaction Type | ||
| 35 | BSEG - BSCHL | Posting Key | ||
| 36 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 37 | BSEG - BZDAT | Asset Value Date | ||
| 38 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 39 | BSEG - WRBTR | Amount in document currency | ||
| 40 | BSET - FWSTE | Tax Amount in Document Currency | ||
| 41 | BSSBKPF - BELNR | Accounting Document Number | ||
| 42 | BSSBKPF - BKTXT | Text length 25 | ||
| 43 | BSSBKPF - BLART | Document type | ||
| 44 | BSSBKPF - BLDAT | Document Date in Document | ||
| 45 | BSSBKPF - BUDAT | Date | ||
| 46 | BSSBKPF - BUKRS | Company Code | ||
| 47 | BSSBKPF - MANDT | Client | ||
| 48 | BSSBKPF - MONAT | Fiscal period | ||
| 49 | BSSBKPF - TCODE | Transaction Code | ||
| 50 | BSSBKPF - USNAM | User name | ||
| 51 | BSSBKPF - WAERS | Currency Key | ||
| 52 | BSSBKPF - XBLNR | Reference Document Number | ||
| 53 | BSSBSEG - BELNR | Accounting Document Number | ||
| 54 | BSSBSEG - BLART | Document type | ||
| 55 | BSSBSEG - BUKRS | Company Code | ||
| 56 | BSSBSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 57 | BSSBSEG - MANDT | Client | ||
| 58 | BSSBSEG - MAPPE | Group name: Batch input session name | ||
| 59 | BSSBSEG - SGTXT | Text Field | ||
| 60 | BSSPARA - CALLT | Indicator whether posting made directly with FBO1 or per BI | ||
| 61 | BSSPARA - HOLDD | Queue start date | ||
| 62 | BSSPARA - KEEPM | Indicator for stopping the session | ||
| 63 | BSSPARA - MAPPE | Group name: Batch input session name | ||
| 64 | BSSPARA - SDLSTRTDT | Planned Start Date for Background Job | ||
| 65 | BSSPARA - SDLSTRTTM | Planned start time for background Job | ||
| 66 | BSSPARA - USERN | Queue user ID / for historical reasons | ||
| 67 | CDHDR - OBJECTID | Object value | ||
| 68 | CDHDR - TCODE | Transaction in which a change was made | ||
| 69 | CDHDR - UDATE | Creation date of the change document | ||
| 70 | CDHDR - USERNAME | User name of the person responsible in change document | ||
| 71 | CDHDR - UTIME | Time changed | ||
| 72 | CDPOS - TABNAME | Table Name | ||
| 73 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 74 | INRI - RETURNCODE | Return code | ||
| 75 | INRI - TOYEAR | To fiscal year | ||
| 76 | MESG - ARBGB | Application Area | ||
| 77 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 78 | MESG - TXTNR | Message number | ||
| 79 | RA61C - BABVSSUM | Total input tax amount deductible | ||
| 80 | RA61C - BAKHKSUM | AC/PC total (net) | ||
| 81 | RA61C - BMWSTSUM | Input tax amount total | ||
| 82 | RA61C - BNAVSSUM | Total input tax amount non-deductible | ||
| 83 | RAREP - GROUP | Batch input session name | ||
| 84 | RAREP - KEEP | After running, keep batch input session | ||
| 85 | RAREP - XTEST | Test Run | ||
| 86 | RFIPI - BDCIMMED | Process Batch Input Session Immediately | ||
| 87 | RFPDO - ALLGBDAT | Posting Date of the Posting | ||
| 88 | RFPDO - ALLGBLAR | Document Type of the Posting | ||
| 89 | RFVIPDO - XDJAHR | Validity period (year) | ||
| 90 | RFVIPDO - XDMON | Validity period (month) | ||
| 91 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 92 | SI_T007A - MWART | Tax Type | ||
| 93 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 94 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 95 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 96 | SYST - MSGID | ABAP System Field: Message ID | ||
| 97 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 98 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 99 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 100 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 101 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 102 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 103 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 104 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 105 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 106 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 107 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 108 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 109 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 110 | T001 - BUKRS | Company Code | ||
| 111 | T001 - KTOPL | Chart of Accounts | ||
| 112 | T001 - LAND1 | Country Key | ||
| 113 | T001 - PERIV | Fiscal Year Variant | ||
| 114 | T001 - WAERS | Currency Key | ||
| 115 | T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | ||
| 116 | T005 - KALSM | T005-KALSM | ||
| 117 | T007A - MWART | Tax Type | ||
| 118 | T020 - KOART | Account type | ||
| 119 | T030K - KONTS | G/L Account Number | ||
| 120 | T030K - KTOPL | Chart of Accounts | ||
| 121 | T030K - KTOSL | Transaction Key | ||
| 122 | T030K - MWSKZ | Tax on sales/purchases code | ||
| 123 | T093C - MWSKZVA | Input tax code - Assets without input tax | ||
| 124 | TABW - BWAGRP | Transaction type group | ||
| 125 | TABW - BWASL | Asset Transaction Type | ||
| 126 | TABWV - BWASL | Asset Transaction Type | ||
| 127 | TABWV - VORGA | Posting transactions in Asset Accounting | ||
| 128 | TIPZB - BNOVST | Input tax amount up to which an correction is not applicable | ||
| 129 | TIPZB - BUKRS | Company Code | ||
| 130 | TIPZB - BVEVST | Maximum amount for simplification of input tax correction | ||
| 131 | TIPZB - JOPTIERT | Company code opted for input tax - Indicator for opt. rate. | ||
| 132 | TIPZB - OPTABW | Option rate deviation in percentage points | ||
| 133 | TIV79 - HKONTAUFW | Expense account for non-deductible input tax | ||
| 134 | TIV79 - HKONTERTG | Revenue account for deductible input tax | ||
| 135 | TIV79 - KTOPL | Chart of Accounts | ||
| 136 | VIBEAG - BABVS | Deductible input tax amount | ||
| 137 | VIBEAG - BAKHK | Input Tax View Acquisition/production costs amount | ||
| 138 | VIBEAG - BMWST | Tax amount in document currency | ||
| 139 | VIBEAG - BNAVS | Input tax amount cannot be deducted | ||
| 140 | VIBEAG - BUKRS | Company Code | ||
| 141 | VIBEAG - BZDAT | Asset Value Date | ||
| 142 | VIBEAG - DGPLAB | Planned retirement date | ||
| 143 | VIBEAG - GJAHR | Fiscal Year | ||
| 144 | VIBEAG - MANDT | Client | ||
| 145 | VIBEAG - MWSKZ | Tax on sales/purchases code | ||
| 146 | VIBEAG - NBUZEI | Number of Line Item Within Accounting Document | ||
| 147 | VIBEAG - POPTSATZ | Real Estate Option Rate | ||
| 148 | VIBEAG - SBERI | Correction item number | ||
| 149 | VIBEAG - SGJAHR | Fiscal Year | ||
| 150 | VIBEAG - SINVO | Doc.no. of real estate-specific AC/PC invoice | ||
| 151 | VIBEAG - SOLLID | No. of debit position in fiscal year | ||
| 152 | VIBEAG - SSTAT | Status of data record | ||
| 153 | VIBEAM - ANLN1 | Main Asset Number | ||
| 154 | VIBEAM - ANLN2 | Asset Subnumber | ||
| 155 | VIBEAM - BUKRS | Company Code | ||
| 156 | VIBEAM - SBERI | Correction item number | ||
| 157 | VIBEBE - DABERI | Date of initial usage | ||
| 158 | VIBEBE - DEBERI | Date of correction period end | ||
| 159 | VIBEBE - MANDT | Client | ||
| 160 | VIBEBE - PBASATZ | Base rate | ||
| 161 | VIBEBE - SBERI | Correction item number | ||
| 162 | VIBEBE - WAERS | Currency Key | ||
| 163 | VIBEOS - DJAMON | Validity period (year/month) of option rate | ||
| 164 | VIBEOS - JNOMS | Indicator: Composite rate not calculated | ||
| 165 | VIBEOS - MANDT | Client | ||
| 166 | VIBEOS - PMISATZ | Composite rate | ||
| 167 | VIBEOS - POPTSATZ | Real Estate Option Rate | ||
| 168 | VIBEOS - SBERI | Correction item number | ||
| 169 | VIEPOS - BABVS | Deductible input tax amount | ||
| 170 | VIEPOS - BAKHK | Input Tax View Acquisition/production costs amount | ||
| 171 | VIEPOS - BELNR_REF | Accounting Document Number | ||
| 172 | VIEPOS - BMWST | Tax amount in document currency | ||
| 173 | VIEPOS - BNAVS | Input tax amount cannot be deducted | ||
| 174 | VIEPOS - BUDAT | Posting Date in the Document | ||
| 175 | VIEPOS - BUKRS | Company Code | ||
| 176 | VIEPOS - BUZEI_REF | Number of Line Item Within Accounting Document | ||
| 177 | VIEPOS - DBEAR | Last Edited on | ||
| 178 | VIEPOS - DGPLAB | Planned retirement date | ||
| 179 | VIEPOS - GJAHR | Fiscal Year | ||
| 180 | VIEPOS - GJAHR_REF | Fiscal Year | ||
| 181 | VIEPOS - JALTD | Indicator: Data record from transfer of legacy data | ||
| 182 | VIEPOS - JSRCH | Final settlement indicator | ||
| 183 | VIEPOS - MANDT | Client | ||
| 184 | VIEPOS - MWSKZ | Tax on sales/purchases code | ||
| 185 | VIEPOS - NBUZEI | Number of Line Item Within Accounting Document | ||
| 186 | VIEPOS - POPTSATZ | Real Estate Option Rate | ||
| 187 | VIEPOS - PVSTB | Origin Indicator of Input Tax Document | ||
| 188 | VIEPOS - SBERI | Correction item number | ||
| 189 | VIEPOS - SINVO | Accounting Document Number | ||
| 190 | VIEPOS - STOKZ | Indicator: Document has been reversed | ||
| 191 | VISLID - BLDAT | Document Date in Document | ||
| 192 | VISLID - BUKRS | Company Code | ||
| 193 | VISLID - GJAHR | Fiscal Year | ||
| 194 | VISLID - MANDT | Client | ||
| 195 | VISLID - MAPPE | Group name: Batch input session name | ||
| 196 | VISLID - SOLLID | No. of debit position in fiscal year | ||
| 197 | VISLID - SVORG | Automatic Posting Run Activity | ||
| 198 | VIVSTB - BELNR | Accounting Document Number | ||
| 199 | VIVSTB - BUKRS | Company Code | ||
| 200 | VIVSTB - BUZEI | Number of Line Item Within Accounting Document | ||
| 201 | VIVSTB - GJAHR | Fiscal Year | ||
| 202 | VIVSTB - POPTS | Real Estate Option Rate | ||
| 203 | VIVSTB - STOKZ | Indicator: Document has been reversed | ||
| 204 | VIVSTI - BABVS | Deductible input tax amount | ||
| 205 | VIVSTI - BAKHK | Input Tax View Acquisition/production costs amount | ||
| 206 | VIVSTI - BNAVS | Input tax amount cannot be deducted | ||
| 207 | VIVSTI - BUKRS | Company Code | ||
| 208 | VIVSTI - DATUM | System Date | ||
| 209 | VIVSTI - DGPLAB | Planned retirement date | ||
| 210 | VIVSTI - JABUCH | Indicator: Input tax adjustment from sale | ||
| 211 | VIVSTI - JSBUCH | Indicator: Collective posting | ||
| 212 | VIVSTI - LFDNR3 | Sequence number (three characters) | ||
| 213 | VIVSTI - MANDT | Client | ||
| 214 | VIVSTI - NBUZEI | Number of Line Item Within Accounting Document | ||
| 215 | VIVSTI - POPTSATZ | Real Estate Option Rate | ||
| 216 | VIVSTI - PVSTB | Origin Indicator of Input Tax Document | ||
| 217 | VIVSTI - SBERI | Correction item number | ||
| 218 | VIVSTI - SINVO | Accounting Document Number | ||
| 219 | VIVSTI - XBLNR | Reference Document Number | ||
| 220 | VIVSTI - YINVO | Fiscal Year | ||
| 221 | VVAUTHPAR - ACTVT | Activity | ||
| 222 | VVAUTHPAR - BUKRS | Company Code | ||
| 223 | VVAUTHPAR - D_BERGRP | Treat parameters as dummy in authority check | ||
| 224 | VVAUTHPAR - SVORG | Automatic Posting Run Activity |