Table/Structure Field list used by SAP ABAP Program IIM00F01 (Include IIM00F01)
SAP ABAP Program
IIM00F01 (Include IIM00F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | ||
| 2 | ALVDYNP - SORTDOWN | Sort order: Descending | ||
| 3 | ALVDYNP - SORTPOS | Sort sequence | ||
| 4 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 5 | ALVDYNP - SUBTOTALS | Output subtotal | ||
| 6 | AVITAXA - AWORG | Reference organisational units | ||
| 7 | AVITAXA - AWREF | Reference document number | ||
| 8 | AVITAXA - AWTYP | Reference procedure | ||
| 9 | AVITAXA - BABVS | Deductible input tax amount | ||
| 10 | AVITAXA - BAKHK | Input Tax View Acquisition/production costs amount | ||
| 11 | AVITAXA - BNAVS | Input tax amount cannot be deducted | ||
| 12 | AVITAXA - POSNR | Accounting Document Line Item Number | ||
| 13 | AVITAXA - PVSTB | Origin Indicator of Input Tax Document | ||
| 14 | AVITAXA - R_AWORG | Reference organisational units | ||
| 15 | AVITAXA - R_AWREF | Reference document number | ||
| 16 | AVITAXA - R_AWTYP | Reference procedure | ||
| 17 | AVITAXA - R_POSNR | Accounting Document Line Item Number | ||
| 18 | AVITAXA - SBERI | Correction item number | ||
| 19 | AVITAXA - STBLG | Reverse Document Number | ||
| 20 | AVITAXA - STFLG | Reverse document indicator | ||
| 21 | AVITAXA - STOKZ | Indicator: Document has been reversed | ||
| 22 | AVITAXA - S_AWORG | Reference organisational units | ||
| 23 | AVITAXA - S_AWTYP | Reference procedure | ||
| 24 | BKPF - AWKEY | Object key | ||
| 25 | BKPF - BELNR | Accounting Document Number | ||
| 26 | BKPF - BKTXT | Document Header Text | ||
| 27 | BKPF - BLART | Document type | ||
| 28 | BKPF - BLDAT | Document Date in Document | ||
| 29 | BKPF - BUDAT | Posting Date in the Document | ||
| 30 | BKPF - BUKRS | Company Code | ||
| 31 | BKPF - GJAHR | Fiscal Year | ||
| 32 | BKPF - MONAT | Fiscal period | ||
| 33 | BSEG - DABRZ | Reference date for settlement | ||
| 34 | BSEG - DMBTR | Amount in local currency | ||
| 35 | BSEG - IMKEY | Internal Key for Real Estate Object | ||
| 36 | BSEG - WRBTR | Amount in document currency | ||
| 37 | BSSBKPF - BKTXT | Text length 25 | ||
| 38 | BSSBKPF - BLART | Document type | ||
| 39 | BSSBKPF - BLDAT | Document Date in Document | ||
| 40 | BSSBKPF - BUDAT | Date | ||
| 41 | BSSBKPF - BUKRS | Company Code | ||
| 42 | BSSBKPF - MONAT | Fiscal period | ||
| 43 | BSSBKPF - RE_STGRD | Reason for Reversal | ||
| 44 | DD03P - FIELDNAME | Field Name | ||
| 45 | DD03P - OUTPUTLEN | Output Length | ||
| 46 | DD03P - SCRTEXT_L | Long Field Label | ||
| 47 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 48 | DD03P - SCRTEXT_S | Short Field Label | ||
| 49 | DD03P - TABNAME | Table Name | ||
| 50 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 51 | DISVARIANT - REPORT | ABAP Program Name | ||
| 52 | DISVARIANT - VARIANT | Layout | ||
| 53 | LFVI9 - SBERI | Correction item number | ||
| 54 | RUSER - DBEAR | Last Edited on | ||
| 55 | RUSER - RBEAR | Employee ID | ||
| 56 | RUSER - RBHER | Editing Source | ||
| 57 | RUSER - TBEAR | Last Edited at | ||
| 58 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 59 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 60 | SYST - MSGID | ABAP System Field: Message ID | ||
| 61 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 62 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 63 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 67 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 68 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 69 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 70 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 71 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 72 | T041C - STGRD | Reason for Reversal | ||
| 73 | TIVA5 - VVIMKOB | Objects for Real Estate IMKEY (as from Rel. 3.0) | ||
| 74 | TRLOG - LINE | Log Line | ||
| 75 | TSTRF01 - FILENAME | File Name | ||
| 76 | VIREMASTER - BUKRS | Company Code | ||
| 77 | VIREMASTER - IMKOB | Objects for Real Estate IMKEY (as from Rel. 3.0) | ||
| 78 | VIREMASTER - RECNNR | Real Estate Contract Number | ||
| 79 | VIREMASTER - RECNTYPE | External Real Estate contract type | ||
| 80 | VIREMASTER - SBERI | Correction item number | ||
| 81 | VIREMASTER - SEMPSL | Settlement Unit | ||
| 82 | VIREMASTER - SGENR | Building Number | ||
| 83 | VIREMASTER - SGRNR | Land Number for BE | ||
| 84 | VIREMASTER - SMENR | Number of Rental Unit | ||
| 85 | VIREMASTER - SMIVE | Lease-Out Number | ||
| 86 | VIREMASTER - SNKSL | Service Charge Key | ||
| 87 | VIREMASTER - SVWNR | Management Contract Number | ||
| 88 | VIREMASTER - SWENR | Business Entity Number | ||
| 89 | VITAXA - AWORG | Reference organisational units | ||
| 90 | VITAXA - AWREF | Reference document number | ||
| 91 | VITAXA - AWTYP | Reference procedure | ||
| 92 | VITAXA - BABVS | Deductible input tax amount | ||
| 93 | VITAXA - BAKHK | Input Tax View Acquisition/production costs amount | ||
| 94 | VITAXA - BNAVS | Input tax amount cannot be deducted | ||
| 95 | VITAXA - POSNR | Accounting Document Line Item Number | ||
| 96 | VITAXA - PVSTB | Origin Indicator of Input Tax Document | ||
| 97 | VITAXA - R_AWORG | Reference organisational units | ||
| 98 | VITAXA - R_AWREF | Reference document number | ||
| 99 | VITAXA - R_AWTYP | Reference procedure | ||
| 100 | VITAXA - R_POSNR | Accounting Document Line Item Number | ||
| 101 | VITAXA - SBERI | Correction item number | ||
| 102 | VITAXA - STBLG | Reverse Document Number | ||
| 103 | VITAXA - STFLG | Reverse document indicator | ||
| 104 | VITAXA - STOKZ | Indicator: Document has been reversed | ||
| 105 | VITAXA - S_AWORG | Reference organisational units | ||
| 106 | VITAXA - S_AWTYP | Reference procedure | ||
| 107 | VITAXD - AWORG | Reference organisational units | ||
| 108 | VITAXD - AWREF | Reference document number | ||
| 109 | VITAXD - AWTYP | Reference procedure | ||
| 110 | VITAXD - BUDAT | Posting Date in the Document | ||
| 111 | VITAXD - BUKRS | Company Code | ||
| 112 | VITAXD - DBEAR | Last Edited on | ||
| 113 | VITAXD - GJAHR | Fiscal Year | ||
| 114 | VITAXD - IMKEY | Internal Key for Real Estate Object | ||
| 115 | VITAXD - MONAT | Fiscal period | ||
| 116 | VITAXD - MWSTS | Tax Amount in Local Currency | ||
| 117 | VITAXD - NASAKNR | Acct for non-deductible input tax | ||
| 118 | VITAXD - POPTS | Real Estate Option Rate | ||
| 119 | VITAXD - POSNR | Accounting Document Line Item Number | ||
| 120 | VITAXD - RARTOPT | Option rate calculation type | ||
| 121 | VITAXD - RBEAR | Employee ID | ||
| 122 | VITAXD - RBHER | Editing Source | ||
| 123 | VITAXD - R_AWORG | Reference organisational units | ||
| 124 | VITAXD - R_AWREF | Reference document number | ||
| 125 | VITAXD - R_AWTYP | Reference procedure | ||
| 126 | VITAXD - R_POSNR | Accounting Document Line Item Number | ||
| 127 | VITAXD - SHKZG | Debit/Credit Indicator | ||
| 128 | VITAXD - SOLLID | No. of debit position in fiscal year | ||
| 129 | VITAXD - TBEAR | Last Edited at | ||
| 130 | VITAXD - VNAVFW | Non-Deductible Input Tax (in Document Currency) | ||
| 131 | VITAXD - VNAVHW | Non-Deductible Input Tax (in Local Currency) | ||
| 132 | VITAXD - WMWST | Tax amount in document currency | ||
| 133 | VVIS_SOPTI - CHECKBOX | Criterion for output | ||
| 134 | VVITAXD - AWORG | Reference organisational units | ||
| 135 | VVITAXD - AWREF | Reference document number | ||
| 136 | VVITAXD - AWTYP | Reference procedure | ||
| 137 | VVITAXD - DBEAR | Last Edited on | ||
| 138 | VVITAXD - IMKEY | Internal Key for Real Estate Object | ||
| 139 | VVITAXD - NASAKNR | Acct for non-deductible input tax | ||
| 140 | VVITAXD - POPTS | Real Estate Option Rate | ||
| 141 | VVITAXD - POSNR | Accounting Document Line Item Number | ||
| 142 | VVITAXD - RARTOPT | Option rate calculation type | ||
| 143 | VVITAXD - RBEAR | Employee ID | ||
| 144 | VVITAXD - RBHER | Editing Source | ||
| 145 | VVITAXD - R_AWORG | Reference organisational units | ||
| 146 | VVITAXD - R_AWREF | Reference document number | ||
| 147 | VVITAXD - R_AWTYP | Reference procedure | ||
| 148 | VVITAXD - R_POSNR | Accounting Document Line Item Number | ||
| 149 | VVITAXD - SOLLID | No. of debit position in fiscal year | ||
| 150 | VVITAXD - TBEAR | Last Edited at | ||
| 151 | VVITAXD - VNAVFW | Non-Deductible Input Tax (in Document Currency) | ||
| 152 | VVITAXD - VNAVHW | Non-Deductible Input Tax (in Local Currency) |