Table/Structure Field list used by SAP ABAP Program IIM00F02 (Include IIM00F02)
SAP ABAP Program
IIM00F02 (Include IIM00F02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - GLVOR | Business Transaction | ||
| 2 | BKPF - AWKEY | Object key | ||
| 3 | BKPF - BUDAT | Posting Date in the Document | ||
| 4 | BKPF - BUKRS | Company Code | ||
| 5 | BKPF - WAERS | Currency Key | ||
| 6 | BSEG - ANLN1 | Main Asset Number | ||
| 7 | BSEG - BELNR | Accounting Document Number | ||
| 8 | BSEG - BEWAR | Transaction type | ||
| 9 | BSEG - BUKRS | Company Code | ||
| 10 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 11 | BSEG - DMBTR | Amount in local currency | ||
| 12 | BSEG - GJAHR | Fiscal Year | ||
| 13 | BSEG - HKONT | General Ledger Account | ||
| 14 | BSEG - KTOSL | Transaction Key | ||
| 15 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 16 | BSEG - POPTS | Real Estate Option Rate | ||
| 17 | BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 18 | BSEG - SGTXT | Item Text | ||
| 19 | BSEG - STBUK | Tax Company Code | ||
| 20 | BSEG - VORGN | Transaction Type for General Ledger | ||
| 21 | BSEG - WRBTR | Amount in document currency | ||
| 22 | BSSBKPF - BUKRS | Company Code | ||
| 23 | BSSBKPF - WAERS | Currency Key | ||
| 24 | BSSBSEG - AUGBL | Document Number of the Clearing Document | ||
| 25 | BSSBSEG - AUGCP | Clearing Entry Date | ||
| 26 | BSSBSEG - AUGDT | Clearing Date | ||
| 27 | BSSBSEG - BELNR | Accounting Document Number | ||
| 28 | BSSBSEG - BSCHL | Posting Key | ||
| 29 | BSSBSEG - BUKRS | Company Code | ||
| 30 | BSSBSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 31 | BSSBSEG - DMBTR | Amount in Local Currency for Tax Distribution | ||
| 32 | BSSBSEG - GJAHR | Fiscal Year | ||
| 33 | BSSBSEG - GSBER | Business Area | ||
| 34 | BSSBSEG - HKONT | G/L Account Number | ||
| 35 | BSSBSEG - HZUON | Assignment number | ||
| 36 | BSSBSEG - IBELN | Internal doc.number | ||
| 37 | BSSBSEG - IMMO | Checkbox | ||
| 38 | BSSBSEG - KOART | Account type | ||
| 39 | BSSBSEG - MEINS | Base Unit of Measure | ||
| 40 | BSSBSEG - MENGE | Quantity | ||
| 41 | BSSBSEG - MWSKZ | Tax on sales/purchases code | ||
| 42 | BSSBSEG - POPTS | Real Estate Option Rate | ||
| 43 | BSSBSEG - PRCTR | Profit Center | ||
| 44 | BSSBSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 45 | BSSBSEG - RE_AWORG | Reference organisational units | ||
| 46 | BSSBSEG - RE_AWREF | Reference document number | ||
| 47 | BSSBSEG - RE_AWTYP | Reference procedure | ||
| 48 | BSSBSEG - RE_KSCHL | Condition Type | ||
| 49 | BSSBSEG - RE_POSNR | Accounting Document Line Item Number | ||
| 50 | BSSBSEG - RMVCT | Transaction type | ||
| 51 | BSSBSEG - SGTXT | Text Field | ||
| 52 | BSSBSEG - SHKZG | Debit/Credit Indicator | ||
| 53 | BSSBSEG - UNKA_FWBAS | Tax Base Amount in Document Currency | ||
| 54 | BSSBSEG - UNKA_KBETR | Rate (condition amount or percentage) where no scale exists | ||
| 55 | BSSBSEG - UNKA_KTOSL | Transaction Key | ||
| 56 | BSSBSEG - UNKA_STAX | Indicator: Tax item - internal entry RE (SCS) | ||
| 57 | BSSBSEG - VERTT | Contract Type | ||
| 58 | BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | ||
| 59 | LFVI9 - ANLN1 | Main Asset Number | ||
| 60 | LFVI9 - BUKRS | Company Code | ||
| 61 | LFVI9 - EMPSL | Settlement Unit | ||
| 62 | LFVI9 - GENR | Building Number | ||
| 63 | LFVI9 - GRNR | Land Number for BE | ||
| 64 | LFVI9 - MENR | Number of Rental Unit | ||
| 65 | LFVI9 - MIVE | Lease-Out Number | ||
| 66 | LFVI9 - NKSL | Service Charge Key | ||
| 67 | LFVI9 - SBERI | Correction item number | ||
| 68 | LFVI9 - WENR | Business Entity Number | ||
| 69 | RTAX1U15 - KBETR | Rate (condition amount or percentage) where no scale exists | ||
| 70 | RTAX1U15 - KSCHL | Condition Type | ||
| 71 | RTAX1U15 - KTOSL | Transaction Key | ||
| 72 | RTAX1U15 - MSATZ | Tax rate | ||
| 73 | RUSER - DBEAR | Last Edited on | ||
| 74 | RUSER - RBEAR | Employee ID | ||
| 75 | RUSER - RBHER | Editing Source | ||
| 76 | RUSER - TBEAR | Last Edited at | ||
| 77 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 78 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 79 | SYST - MSGID | ABAP System Field: Message ID | ||
| 80 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 81 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 82 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 83 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 84 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 85 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 86 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 87 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 88 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 89 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 90 | T001 - BUKRS | Company Code | ||
| 91 | T001 - LAND1 | Country Key | ||
| 92 | T001 - WAERS | Currency Key | ||
| 93 | T005 - KALSM | T005-KALSM | ||
| 94 | T005 - LAND1 | Country Key | ||
| 95 | T030B - BSCHH | Posting Key for Credit Postings | ||
| 96 | T030B - BSCHS | Posting Key for Debit Postings | ||
| 97 | TIPZB - VVVSTKZ0 | Input tax indicator with tax rate 0% | ||
| 98 | TIVA5 - VVIMKOB | Objects for Real Estate IMKEY (as from Rel. 3.0) | ||
| 99 | TIVTAX - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 100 | TIVTAX - MWSKZ | Multilevel Tax Code | ||
| 101 | TIVTAX - R_MWSKZ | Input Tax Code | ||
| 102 | VITAXA - AWORG | Reference organisational units | ||
| 103 | VITAXA - AWREF | Reference document number | ||
| 104 | VITAXA - AWTYP | Reference procedure | ||
| 105 | VITAXA - JSRCH | Final settlement indicator | ||
| 106 | VITAXA - POSNR | Accounting Document Line Item Number | ||
| 107 | VITAXA - R_AWORG | Reference organisational units | ||
| 108 | VITAXA - R_AWREF | Reference document number | ||
| 109 | VITAXA - R_AWTYP | Reference procedure | ||
| 110 | VITAXA - R_POSNR | Accounting Document Line Item Number | ||
| 111 | VITAXA - SBERI | Correction item number | ||
| 112 | VITAXD - AKONTO | Tax account | ||
| 113 | VITAXD - AWORG | Reference organisational units | ||
| 114 | VITAXD - AWREF | Reference document number | ||
| 115 | VITAXD - AWTYP | Reference procedure | ||
| 116 | VITAXD - BUDAT | Posting Date in the Document | ||
| 117 | VITAXD - BUKRS | Company Code | ||
| 118 | VITAXD - BUZEI | Number of Line Item Within Accounting Document | ||
| 119 | VITAXD - DBEAR | Last Edited on | ||
| 120 | VITAXD - GJAHR | Fiscal Year | ||
| 121 | VITAXD - HKONT | General Ledger Account | ||
| 122 | VITAXD - MANOPT | Option Rate to Be Entered Manually | ||
| 123 | VITAXD - MWSTS | Tax Amount in Local Currency | ||
| 124 | VITAXD - NASAKNR | Acct for non-deductible input tax | ||
| 125 | VITAXD - OSEDAT | Date of Service of Option Rate for Input Tax Distribution | ||
| 126 | VITAXD - POPTS | Real Estate Option Rate | ||
| 127 | VITAXD - POSNR | Accounting Document Line Item Number | ||
| 128 | VITAXD - RARTOPT | Option rate calculation type | ||
| 129 | VITAXD - RBEAR | Employee ID | ||
| 130 | VITAXD - RBHER | Editing Source | ||
| 131 | VITAXD - STBUK | Tax Company Code | ||
| 132 | VITAXD - TBEAR | Last Edited at | ||
| 133 | VITAXD - VNAVFW | Non-Deductible Input Tax (in Document Currency) | ||
| 134 | VITAXD - VNAVHW | Non-Deductible Input Tax (in Local Currency) | ||
| 135 | VITAXD - WAERS | Currency Key | ||
| 136 | VITAXD - WMWST | Tax amount in document currency |