Table/Structure Field list used by SAP ABAP Program IIM01F01 (Include IIM01F01)
SAP ABAP Program
IIM01F01 (Include IIM01F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD - AWTYP | Reference procedure | |
2 | ![]() |
ACCHD - GLVOR | Business Transaction | |
3 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
4 | ![]() |
AVITAXA - BABVS | Deductible input tax amount | |
5 | ![]() |
AVITAXA - BAKHK | Input Tax View Acquisition/production costs amount | |
6 | ![]() |
AVITAXA - BLDAT | Document Date in Document | |
7 | ![]() |
AVITAXA - BMWST | Tax amount in document currency | |
8 | ![]() |
AVITAXA - BNAVS | Input tax amount cannot be deducted | |
9 | ![]() |
AVITAXA - BUDAT | Posting Date in the Document | |
10 | ![]() |
AVITAXA - DBEAR | Last Edited on | |
11 | ![]() |
AVITAXA - JSRCH | Final settlement indicator | |
12 | ![]() |
AVITAXA - KZ | Change type (U, I, E, D) | |
13 | ![]() |
AVITAXA - POPTSATZ | Real Estate Option Rate | |
14 | ![]() |
AVITAXA - PVSTB | Origin Indicator of Input Tax Document | |
15 | ![]() |
AVITAXA - R_AWORG | Reference organisational units | |
16 | ![]() |
AVITAXA - R_AWREF | Reference document number | |
17 | ![]() |
AVITAXA - R_AWTYP | Reference procedure | |
18 | ![]() |
AVITAXA - R_POSNR | Accounting Document Line Item Number | |
19 | ![]() |
AVITAXA - STOKZ | Indicator: Document has been reversed | |
20 | ![]() |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
21 | ![]() |
BKPF - AWKEY | Object key | |
22 | ![]() |
BKPF - BELNR | Accounting Document Number | |
23 | ![]() |
BKPF - BKTXT | Document Header Text | |
24 | ![]() |
BKPF - BLART | Document type | |
25 | ![]() |
BKPF - BLDAT | Document Date in Document | |
26 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
27 | ![]() |
BKPF - BUKRS | Company Code | |
28 | ![]() |
BKPF - GJAHR | Fiscal Year | |
29 | ![]() |
BKPF - MONAT | Fiscal period | |
30 | ![]() |
BKPF - WAERS | Currency Key | |
31 | ![]() |
BKPF - XBLNR | Reference Document Number | |
32 | ![]() |
BSEG - ANLN1 | Main Asset Number | |
33 | ![]() |
BSEG - BELNR | Accounting Document Number | |
34 | ![]() |
BSEG - BUKRS | Company Code | |
35 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
36 | ![]() |
BSEG - DMBTR | Amount in local currency | |
37 | ![]() |
BSEG - GJAHR | Fiscal Year | |
38 | ![]() |
BSEG - HKONT | General Ledger Account | |
39 | ![]() |
BSEG - KTOSL | Transaction Key | |
40 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
41 | ![]() |
BSEG - POPTS | Real Estate Option Rate | |
42 | ![]() |
BSEG - SAKNR | G/L Account Number | |
43 | ![]() |
BSEG - SGTXT | Item Text | |
44 | ![]() |
BSEG - STBUK | Tax Company Code | |
45 | ![]() |
BSEG - VORGN | Transaction Type for General Ledger | |
46 | ![]() |
BSEG - WRBTR | Amount in document currency | |
47 | ![]() |
BSSBKPF - BKTXT | Text length 25 | |
48 | ![]() |
BSSBKPF - BLART | Document type | |
49 | ![]() |
BSSBKPF - BLDAT | Document Date in Document | |
50 | ![]() |
BSSBKPF - BUDAT | Date | |
51 | ![]() |
BSSBKPF - BUKRS | Company Code | |
52 | ![]() |
BSSBKPF - MONAT | Fiscal period | |
53 | ![]() |
BSSBKPF - WAERS | Currency Key | |
54 | ![]() |
BSSBKPF - XBLNR | Reference Document Number | |
55 | ![]() |
BSSBSEG - BELNR | Accounting Document Number | |
56 | ![]() |
BSSBSEG - BSCHL | Posting Key | |
57 | ![]() |
BSSBSEG - BUKRS | Company Code | |
58 | ![]() |
BSSBSEG - BUZEI | Number of Line Item Within Accounting Document | |
59 | ![]() |
BSSBSEG - DMBTR | Amount in Local Currency for Tax Distribution | |
60 | ![]() |
BSSBSEG - GJAHR | Fiscal Year | |
61 | ![]() |
BSSBSEG - GSBER | Business Area | |
62 | ![]() |
BSSBSEG - HKONT | G/L Account Number | |
63 | ![]() |
BSSBSEG - HZUON | Assignment number | |
64 | ![]() |
BSSBSEG - IBELN | Internal doc.number | |
65 | ![]() |
BSSBSEG - IMMO | Checkbox | |
66 | ![]() |
BSSBSEG - KOART | Account type | |
67 | ![]() |
BSSBSEG - MANDT | Client | |
68 | ![]() |
BSSBSEG - MWSKZ | Tax on sales/purchases code | |
69 | ![]() |
BSSBSEG - POPTS | Real Estate Option Rate | |
70 | ![]() |
BSSBSEG - PRCTR | Profit Center | |
71 | ![]() |
BSSBSEG - RE_AWORG | Reference organisational units | |
72 | ![]() |
BSSBSEG - RE_AWREF | Reference document number | |
73 | ![]() |
BSSBSEG - RE_AWTYP | Reference procedure | |
74 | ![]() |
BSSBSEG - RE_KSCHL | Condition Type | |
75 | ![]() |
BSSBSEG - RE_POSNR | Accounting Document Line Item Number | |
76 | ![]() |
BSSBSEG - SGTXT | Text Field | |
77 | ![]() |
BSSBSEG - SHKZG | Debit/Credit Indicator | |
78 | ![]() |
BSSBSEG - UNKA_FWBAS | Tax Base Amount in Document Currency | |
79 | ![]() |
BSSBSEG - UNKA_KBETR | Rate (condition amount or percentage) where no scale exists | |
80 | ![]() |
BSSBSEG - UNKA_KTOSL | Transaction Key | |
81 | ![]() |
BSSBSEG - UNKA_STAX | Indicator: Tax item - internal entry RE (SCS) | |
82 | ![]() |
BSSBSEG - VERTT | Contract Type | |
83 | ![]() |
BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | |
84 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
85 | ![]() |
LFVI9 - ANLN1 | Main Asset Number | |
86 | ![]() |
LFVI9 - BUKRS | Company Code | |
87 | ![]() |
LFVI9 - EMPSL | Settlement Unit | |
88 | ![]() |
LFVI9 - GENR | Building Number | |
89 | ![]() |
LFVI9 - GRNR | Land Number for BE | |
90 | ![]() |
LFVI9 - MENR | Number of Rental Unit | |
91 | ![]() |
LFVI9 - MIVE | Lease-Out Number | |
92 | ![]() |
LFVI9 - NKSL | Service Charge Key | |
93 | ![]() |
LFVI9 - SBERI | Correction item number | |
94 | ![]() |
LFVI9 - WENR | Business Entity Number | |
95 | ![]() |
RTAX1U15 - KBETR | Rate (condition amount or percentage) where no scale exists | |
96 | ![]() |
RTAX1U15 - KSCHL | Condition Type | |
97 | ![]() |
RTAX1U15 - KTOSL | Transaction Key | |
98 | ![]() |
RUSER - DBEAR | Last Edited on | |
99 | ![]() |
RUSER - RBEAR | Employee ID | |
100 | ![]() |
RUSER - RBHER | Editing Source | |
101 | ![]() |
RUSER - TBEAR | Last Edited at | |
102 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
103 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
104 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
105 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
106 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
107 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
108 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
109 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
110 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
111 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
112 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
113 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
114 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
115 | ![]() |
T030B - BSCHH | Posting Key for Credit Postings | |
116 | ![]() |
T030B - BSCHS | Posting Key for Debit Postings | |
117 | ![]() |
TIPZB - VVVSTKZ0 | Input tax indicator with tax rate 0% | |
118 | ![]() |
TIVA5 - VVIMKOB | Objects for Real Estate IMKEY (as from Rel. 3.0) | |
119 | ![]() |
TRLOG - LINE | Log Line | |
120 | ![]() |
TSTRF01 - FILENAME | File Name | |
121 | ![]() |
VISLID - BLDAT | Document Date in Document | |
122 | ![]() |
VISLID - BUKRS | Company Code | |
123 | ![]() |
VISLID - GJAHR | Fiscal Year | |
124 | ![]() |
VISLID - SOLLID | No. of debit position in fiscal year | |
125 | ![]() |
VISLID - SVORG | Automatic Posting Run Activity | |
126 | ![]() |
VITAXA - AWORG | Reference organisational units | |
127 | ![]() |
VITAXA - AWREF | Reference document number | |
128 | ![]() |
VITAXA - AWTYP | Reference procedure | |
129 | ![]() |
VITAXA - BABVS | Deductible input tax amount | |
130 | ![]() |
VITAXA - BAKHK | Input Tax View Acquisition/production costs amount | |
131 | ![]() |
VITAXA - BLDAT | Document Date in Document | |
132 | ![]() |
VITAXA - BMWST | Tax amount in document currency | |
133 | ![]() |
VITAXA - BNAVS | Input tax amount cannot be deducted | |
134 | ![]() |
VITAXA - BUDAT | Posting Date in the Document | |
135 | ![]() |
VITAXA - DBEAR | Last Edited on | |
136 | ![]() |
VITAXA - JSRCH | Final settlement indicator | |
137 | ![]() |
VITAXA - POPTSATZ | Real Estate Option Rate | |
138 | ![]() |
VITAXA - POSNR | Accounting Document Line Item Number | |
139 | ![]() |
VITAXA - PVSTB | Origin Indicator of Input Tax Document | |
140 | ![]() |
VITAXA - R_AWORG | Reference organisational units | |
141 | ![]() |
VITAXA - R_AWREF | Reference document number | |
142 | ![]() |
VITAXA - R_AWTYP | Reference procedure | |
143 | ![]() |
VITAXA - R_POSNR | Accounting Document Line Item Number | |
144 | ![]() |
VITAXA - SBERI | Correction item number | |
145 | ![]() |
VITAXA - STOKZ | Indicator: Document has been reversed | |
146 | ![]() |
VITAXD - AKONTO | Tax account | |
147 | ![]() |
VITAXD - AWORG | Reference organisational units | |
148 | ![]() |
VITAXD - AWREF | Reference document number | |
149 | ![]() |
VITAXD - AWTYP | Reference procedure | |
150 | ![]() |
VITAXD - BUDAT | Posting Date in the Document | |
151 | ![]() |
VITAXD - BUKRS | Company Code | |
152 | ![]() |
VITAXD - BUZEI | Number of Line Item Within Accounting Document | |
153 | ![]() |
VITAXD - DABRZ | Reference date for settlement | |
154 | ![]() |
VITAXD - DBEAR | Last Edited on | |
155 | ![]() |
VITAXD - GJAHR | Fiscal Year | |
156 | ![]() |
VITAXD - IMKEY | Internal Key for Real Estate Object | |
157 | ![]() |
VITAXD - MWSTS | Tax Amount in Local Currency | |
158 | ![]() |
VITAXD - NASAKNR | Acct for non-deductible input tax | |
159 | ![]() |
VITAXD - POPTS | Real Estate Option Rate | |
160 | ![]() |
VITAXD - POSNR | Accounting Document Line Item Number | |
161 | ![]() |
VITAXD - RARTOPT | Option rate calculation type | |
162 | ![]() |
VITAXD - RBEAR | Employee ID | |
163 | ![]() |
VITAXD - RBHER | Editing Source | |
164 | ![]() |
VITAXD - R_AWORG | Reference organisational units | |
165 | ![]() |
VITAXD - R_AWREF | Reference document number | |
166 | ![]() |
VITAXD - R_AWTYP | Reference procedure | |
167 | ![]() |
VITAXD - R_POSNR | Accounting Document Line Item Number | |
168 | ![]() |
VITAXD - SOLLID | No. of debit position in fiscal year | |
169 | ![]() |
VITAXD - STBUK | Tax Company Code | |
170 | ![]() |
VITAXD - TBEAR | Last Edited at | |
171 | ![]() |
VITAXD - VNAVFW | Non-Deductible Input Tax (in Document Currency) | |
172 | ![]() |
VITAXD - VNAVHW | Non-Deductible Input Tax (in Local Currency) | |
173 | ![]() |
VITAXD - WAERS | Currency Key | |
174 | ![]() |
VITAXD - WMWST | Tax amount in document currency | |
175 | ![]() |
VVITAXD - KZ | Change type (U, I, E, D) | |
176 | ![]() |
VVITAXD - R_AWORG | Reference organisational units | |
177 | ![]() |
VVITAXD - R_AWREF | Reference document number | |
178 | ![]() |
VVITAXD - R_AWTYP | Reference procedure | |
179 | ![]() |
VVITAXD - R_POSNR | Accounting Document Line Item Number | |
180 | ![]() |
VVITAXD - SOLLID | No. of debit position in fiscal year |