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