Table/Structure Field list used by SAP ABAP Function Module IMMO_ANLAGEN_ABGANG_DIALOG (Dialog zur Bearbeitung eines Anlagenabgangs mit Berichtigungsbeständen)
SAP ABAP Function Module
IMMO_ANLAGEN_ABGANG_DIALOG (Dialog zur Bearbeitung eines Anlagenabgangs mit Berichtigungsbeständen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANLA - ANLN1 | Main Asset Number | SOURCE VALUE(I_VON_ANLN1) LIKE ANLA-ANLN1 |
|
| 2 | ANLA - ANLN2 | Asset Subnumber | SOURCE VALUE(I_VON_ANLN2) LIKE ANLA-ANLN2 |
|
| 3 | ANLA - ANLN2 | Asset Subnumber | ||
| 4 | ANLA - ANLN1 | Main Asset Number | ||
| 5 | BKPF - BLDAT | Document Date in Document | ||
| 6 | LFVI9 - SBERI | Correction item number | ||
| 7 | RFVAI - BPAUALT | Total of old flat-rate transfer postings | ||
| 8 | RFVAI - BVSTUMB | Input tax chosen amount | ||
| 9 | RFVAI - BVSTREST | Input tax remaining amount | ||
| 10 | RFVAI - BVPAUALT | Input tax total for old flat-rate transfers | ||
| 11 | RFVAI - BSVALT | Old input tax total | ||
| 12 | RFVAI - BSALT | Old value total amount | ||
| 13 | RFVAI - BNPAUALT | Total input tax amount non-deductible | ||
| 14 | RFVAI - BNAVS | Input tax amount cannot be deducted | ||
| 15 | RFVAI - BETRUMB | Correction items: Selected amount | ||
| 16 | RFVAI - BETRREST | Net book value transfer amount | ||
| 17 | RFVAI - BAPAUALT | Total input tax amount deductible | ||
| 18 | RFVAI - BABVS | Deductible input tax amount | ||
| 19 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 20 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 21 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 22 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 23 | T001 - BUKRS | Company Code | ||
| 24 | T001 - LAND1 | Country Key | ||
| 25 | T001 - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE T001-BUKRS |
|
| 26 | T005 - LAND1 | Country Key | ||
| 27 | TIVA5 - VVIMKOB | Objects for Real Estate IMKEY (as from Rel. 3.0) | ||
| 28 | VIBEBE - JKUMB | Indicator: Complete transfer | ||
| 29 | VIBEBE - KVSTPH | Input tax phase indicator | ||
| 30 | VIBEBE - SBERI | Correction item number | SOURCE VALUE(I_VON_SBERI) LIKE VIBEBE-SBERI |
|
| 31 | VIBEBE - SBERI | Correction item number | ||
| 32 | VIBEOS - POPTSATZ | Real Estate Option Rate | ||
| 33 | VITAXA - PVSTB | Origin Indicator of Input Tax Document | ||
| 34 | VITAXA - R_AWORG | Reference organisational units | ||
| 35 | VITAXA - R_AWREF | Reference document number | ||
| 36 | VITAXA - R_AWTYP | Reference procedure | ||
| 37 | VITAXA - R_POSNR | Accounting Document Line Item Number | ||
| 38 | VITAXA - SBERI | Correction item number | ||
| 39 | VITAXA - BNAVS | Input tax amount cannot be deducted | ||
| 40 | VITAXA - STBLG | Reverse Document Number | ||
| 41 | VITAXA - STFLG | Reverse document indicator | ||
| 42 | VITAXA - STJAH | Reverse document fiscal year | ||
| 43 | VITAXA - STOKZ | Indicator: Document has been reversed | ||
| 44 | VITAXA - S_AWORG | Reference organisational units | ||
| 45 | VITAXA - S_AWTYP | Reference procedure | ||
| 46 | VITAXA - MWSKZ | Tax on sales/purchases code | ||
| 47 | VITAXA - POSNR | Accounting Document Line Item Number | ||
| 48 | VITAXA - AWORG | Reference organisational units | ||
| 49 | VITAXA - AWREF | Reference document number | ||
| 50 | VITAXA - AWTYP | Reference procedure | ||
| 51 | VITAXA - BABVS | Deductible input tax amount | ||
| 52 | VITAXA - BAKHK | Input Tax View Acquisition/production costs amount | ||
| 53 | VITAXA - BMWST | Tax amount in document currency | ||
| 54 | VITAXA - BUDAT | Posting Date in the Document | ||
| 55 | VITAXA - BUKRS | Company Code | ||
| 56 | VITAXA - DBEAR | Last Edited on | ||
| 57 | VITAXA - MANDT | Client | ||
| 58 | VITAXR - SSTAT | Status of data record | ||
| 59 | VITAXR - SBERI | Correction item number | ||
| 60 | VITAXR - POSNR | Accounting Document Line Item Number | ||
| 61 | VITAXR - BABVS | Deductible input tax amount | ||
| 62 | VITAXR - POPTSATZ | Real Estate Option Rate | ||
| 63 | VITAXR - MWSKZ | Tax on sales/purchases code | ||
| 64 | VITAXR - MANDT | Client | ||
| 65 | VITAXR - DGPLAB | Planned retirement date | ||
| 66 | VITAXR - BZDAT | Asset Value Date | ||
| 67 | VITAXR - BUKRS | Company Code | ||
| 68 | VITAXR - BNAVS | Input tax amount cannot be deducted | ||
| 69 | VITAXR - BMWST | Tax amount in document currency | ||
| 70 | VITAXR - BAKHK | Input Tax View Acquisition/production costs amount | ||
| 71 | VITAXR - AWTYP | Reference procedure | ||
| 72 | VITAXR - AWREF | Reference document number | ||
| 73 | VITAXR - AWORG | Reference organisational units | ||
| 74 | VIWEGB - ANLN1 | Main Asset Number | ||
| 75 | VIWEGB - ANLN2 | Asset Subnumber | ||
| 76 | VIWEGB - BUKRS | Company Code |