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 |
---|---|---|---|---|
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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) |