Table/Structure Field list used by SAP ABAP Program BAGADATA (Assign Real Estate Object to a Standard Object)
SAP ABAP Program
BAGADATA (Assign Real Estate Object to a Standard Object) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - GJAHR | Fiscal Year | |
2 | ![]() |
BKPF - BLDAT | Document Date in Document | |
3 | ![]() |
BKPF - XBLNR | Reference Document Number | |
4 | ![]() |
BKPF - MONAT | Fiscal period | |
5 | ![]() |
BSEG - BSCHL | Posting Key | |
6 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
7 | ![]() |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
8 | ![]() |
MESG - ARBGB | Application Area | |
9 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
10 | ![]() |
MESG - TXTNR | Message number | |
11 | ![]() |
RA61C - BABVSSUM | Total input tax amount deductible | |
12 | ![]() |
RFPDO - ALLGBDAT | Posting Date of the Posting | |
13 | ![]() |
RFPDO - ALLGBLAR | Document Type of the Posting | |
14 | ![]() |
RFVIPDO - JBELEG | Indicator: Doc. for each grouping of correction items | |
15 | ![]() |
RFVIPDO - XDJAHR | Validity period (year) | |
16 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
17 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
18 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
19 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
20 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
21 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
22 | ![]() |
T020 - KOART | Account type | |
23 | ![]() |
T030K - KONTS | G/L Account Number | |
24 | ![]() |
TIPZB - BNOVST | Input tax amount up to which an correction is not applicable | |
25 | ![]() |
TIPZB - OPTABW | Option rate deviation in percentage points | |
26 | ![]() |
TIV79 - HKONTAUFW | Expense account for non-deductible input tax | |
27 | ![]() |
TIV79 - HKONTERTG | Revenue account for deductible input tax | |
28 | ![]() |
VIBEAM - ANLN1 | Main Asset Number | |
29 | ![]() |
VIBEAM - ANLN2 | Asset Subnumber | |
30 | ![]() |
VIBEAM - BUKRS | Company Code | |
31 | ![]() |
VIBEAM - SBERI | Correction item number | |
32 | ![]() |
VIBEBE - SBERI | Correction item number | |
33 | ![]() |
VIBEBE - WAERS | Currency Key | |
34 | ![]() |
VIBEOS - POPTSATZ | Real Estate Option Rate | |
35 | ![]() |
VIEPOS - BMWST | Tax amount in document currency | |
36 | ![]() |
VIEPOS - SINVO | Accounting Document Number | |
37 | ![]() |
VIEPOS - BNAVS | Input tax amount cannot be deducted | |
38 | ![]() |
VIEPOS - BABVS | Deductible input tax amount | |
39 | ![]() |
VITAXA - AWORG | Reference organisational units | |
40 | ![]() |
VITAXA - AWREF | Reference document number | |
41 | ![]() |
VITAXA - AWTYP | Reference procedure | |
42 | ![]() |
VITAXA - POSNR | Accounting Document Line Item Number | |
43 | ![]() |
VITAXA - PVSTB | Origin Indicator of Input Tax Document | |
44 | ![]() |
VITAXR - SSTAT | Status of data record | |
45 | ![]() |
VIVSTI - LFDNR3 | Sequence number (three characters) | |
46 | ![]() |
VIVSTI - PVSTB | Origin Indicator of Input Tax Document |