Table/Structure Field list used by SAP ABAP Program IIM00F03 (Include IIM00F03)
SAP ABAP Program 
IIM00F03 (Include IIM00F03) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 5 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 6 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 7 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 8 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 9 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 10 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 11 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 12 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 13 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 14 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 15 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 16 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 17 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 18 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 19 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 20 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 21 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 22 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 23 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 24 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 25 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 26 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 27 | Table/Structure Field |
ACCIT - IMKEY | Internal Key for Real Estate Object | |
| 28 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 29 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 30 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 31 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 32 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 33 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 34 | Table/Structure Field |
AVITAXA - BABVS | Deductible input tax amount | |
| 35 | Table/Structure Field |
AVITAXA - BAKHK | Input Tax View Acquisition/production costs amount | |
| 36 | Table/Structure Field |
AVITAXA - BLDAT | Document Date in Document | |
| 37 | Table/Structure Field |
AVITAXA - BMWST | Tax amount in document currency | |
| 38 | Table/Structure Field |
AVITAXA - BNAVS | Input tax amount cannot be deducted | |
| 39 | Table/Structure Field |
AVITAXA - BUDAT | Posting Date in the Document | |
| 40 | Table/Structure Field |
AVITAXA - DBEAR | Last Edited on | |
| 41 | Table/Structure Field |
AVITAXA - JSRCH | Final settlement indicator | |
| 42 | Table/Structure Field |
AVITAXA - KZ | Change type (U, I, E, D) | |
| 43 | Table/Structure Field |
AVITAXA - POPTSATZ | Real Estate Option Rate | |
| 44 | Table/Structure Field |
AVITAXA - PVSTB | Origin Indicator of Input Tax Document | |
| 45 | Table/Structure Field |
AVITAXA - R_AWORG | Reference organisational units | |
| 46 | Table/Structure Field |
AVITAXA - R_AWREF | Reference document number | |
| 47 | Table/Structure Field |
AVITAXA - R_AWTYP | Reference procedure | |
| 48 | Table/Structure Field |
AVITAXA - R_POSNR | Accounting Document Line Item Number | |
| 49 | Table/Structure Field |
AVITAXA - STOKZ | Indicator: Document has been reversed | |
| 50 | Table/Structure Field |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
| 51 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 52 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 53 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 54 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 55 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 56 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 57 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 58 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 59 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 60 | Table/Structure Field |
BSSBKPF - BLDAT | Document Date in Document | |
| 61 | Table/Structure Field |
BSSBKPF - BUDAT | Date | |
| 62 | Table/Structure Field |
BSSBKPF - BUKRS | Company Code | |
| 63 | Table/Structure Field |
BSSBKPF - WAERS | Currency Key | |
| 64 | Table/Structure Field |
BSSBKPF - XBLNR | Reference Document Number | |
| 65 | Table/Structure Field |
BSSBSEG - BUKRS | Company Code | |
| 66 | Table/Structure Field |
BSSBSEG - DMBTR | Amount in Local Currency for Tax Distribution | |
| 67 | Table/Structure Field |
BSSBSEG - IBELN | Internal doc.number | |
| 68 | Table/Structure Field |
BSSBSEG - MANDT | Client | |
| 69 | Table/Structure Field |
BSSBSEG - RE_AWORG | Reference organisational units | |
| 70 | Table/Structure Field |
BSSBSEG - RE_AWREF | Reference document number | |
| 71 | Table/Structure Field |
BSSBSEG - RE_AWTYP | Reference procedure | |
| 72 | Table/Structure Field |
BSSBSEG - RE_POSNR | Accounting Document Line Item Number | |
| 73 | Table/Structure Field |
BSSBSEG - SHKZG | Debit/Credit Indicator | |
| 74 | Table/Structure Field |
BSSBSEG - UNKA_STAX | Indicator: Tax item - internal entry RE (SCS) | |
| 75 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 76 | Table/Structure Field |
LFVI9 - ANLN1 | Main Asset Number | |
| 77 | Table/Structure Field |
LFVI9 - SBERI | Correction item number | |
| 78 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 79 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 80 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 81 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 82 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 83 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 84 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 85 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 86 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 87 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 88 | Table/Structure Field |
VISLID - BLDAT | Document Date in Document | |
| 89 | Table/Structure Field |
VISLID - BUKRS | Company Code | |
| 90 | Table/Structure Field |
VISLID - GJAHR | Fiscal Year | |
| 91 | Table/Structure Field |
VISLID - SOLLID | No. of debit position in fiscal year | |
| 92 | Table/Structure Field |
VISLID - SVORG | Automatic Posting Run Activity | |
| 93 | Table/Structure Field |
VITAXA - BABVS | Deductible input tax amount | |
| 94 | Table/Structure Field |
VITAXA - BAKHK | Input Tax View Acquisition/production costs amount | |
| 95 | Table/Structure Field |
VITAXA - BLDAT | Document Date in Document | |
| 96 | Table/Structure Field |
VITAXA - BMWST | Tax amount in document currency | |
| 97 | Table/Structure Field |
VITAXA - BNAVS | Input tax amount cannot be deducted | |
| 98 | Table/Structure Field |
VITAXA - BUDAT | Posting Date in the Document | |
| 99 | Table/Structure Field |
VITAXA - DBEAR | Last Edited on | |
| 100 | Table/Structure Field |
VITAXA - JSRCH | Final settlement indicator | |
| 101 | Table/Structure Field |
VITAXA - POPTSATZ | Real Estate Option Rate | |
| 102 | Table/Structure Field |
VITAXA - PVSTB | Origin Indicator of Input Tax Document | |
| 103 | Table/Structure Field |
VITAXA - R_AWORG | Reference organisational units | |
| 104 | Table/Structure Field |
VITAXA - R_AWREF | Reference document number | |
| 105 | Table/Structure Field |
VITAXA - R_AWTYP | Reference procedure | |
| 106 | Table/Structure Field |
VITAXA - R_POSNR | Accounting Document Line Item Number | |
| 107 | Table/Structure Field |
VITAXA - STOKZ | Indicator: Document has been reversed | |
| 108 | Table/Structure Field |
VITAXD - AWORG | Reference organisational units | |
| 109 | Table/Structure Field |
VITAXD - AWREF | Reference document number | |
| 110 | Table/Structure Field |
VITAXD - AWTYP | Reference procedure | |
| 111 | Table/Structure Field |
VITAXD - BUKRS | Company Code | |
| 112 | Table/Structure Field |
VITAXD - GJAHR | Fiscal Year | |
| 113 | Table/Structure Field |
VITAXD - IMKEY | Internal Key for Real Estate Object | |
| 114 | Table/Structure Field |
VITAXD - MWSTS | Tax Amount in Local Currency | |
| 115 | Table/Structure Field |
VITAXD - NASAKNR | Acct for non-deductible input tax | |
| 116 | Table/Structure Field |
VITAXD - POPTS | Real Estate Option Rate | |
| 117 | Table/Structure Field |
VITAXD - POSNR | Accounting Document Line Item Number | |
| 118 | Table/Structure Field |
VITAXD - R_AWORG | Reference organisational units | |
| 119 | Table/Structure Field |
VITAXD - R_AWREF | Reference document number | |
| 120 | Table/Structure Field |
VITAXD - R_AWTYP | Reference procedure | |
| 121 | Table/Structure Field |
VITAXD - R_POSNR | Accounting Document Line Item Number | |
| 122 | Table/Structure Field |
VITAXD - SHKZG | Debit/Credit Indicator | |
| 123 | Table/Structure Field |
VITAXD - SOLLID | No. of debit position in fiscal year | |
| 124 | Table/Structure Field |
VITAXD - VNAVFW | Non-Deductible Input Tax (in Document Currency) | |
| 125 | Table/Structure Field |
VITAXD - VNAVHW | Non-Deductible Input Tax (in Local Currency) | |
| 126 | Table/Structure Field |
VITAXD - WAERS | Currency Key | |
| 127 | Table/Structure Field |
VITAXD - WMWST | Tax amount in document currency | |
| 128 | Table/Structure Field |
VVITAXD - KZ | Change type (U, I, E, D) | |
| 129 | Table/Structure Field |
VVITAXD - MWSTS | Tax Amount in Local Currency | |
| 130 | Table/Structure Field |
VVITAXD - R_AWORG | Reference organisational units | |
| 131 | Table/Structure Field |
VVITAXD - R_AWREF | Reference document number | |
| 132 | Table/Structure Field |
VVITAXD - R_AWTYP | Reference procedure | |
| 133 | Table/Structure Field |
VVITAXD - R_POSNR | Accounting Document Line Item Number | |
| 134 | Table/Structure Field |
VVITAXD - SOLLID | No. of debit position in fiscal year | |
| 135 | Table/Structure Field |
VVITAXD - VNAVFW | Non-Deductible Input Tax (in Document Currency) | |
| 136 | Table/Structure Field |
VVITAXD - VNAVHW | Non-Deductible Input Tax (in Local Currency) | |
| 137 | Table/Structure Field |
VVITAXD - WMWST | Tax amount in document currency |
