Table/Structure Field list used by SAP ABAP Program IIM01TOP (Include IIM01TOP)
SAP ABAP Program
IIM01TOP (Include IIM01TOP) 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 | ![]() |
BKPF - BELNR | Accounting Document Number | |
5 | ![]() |
BKPF - BUKRS | Company Code | |
6 | ![]() |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
7 | ![]() |
BKPF - GJAHR | Fiscal Year | |
8 | ![]() |
BKPF - WAERS | Currency Key | |
9 | ![]() |
BSEG - BELNR | Accounting Document Number | |
10 | ![]() |
BSEG - BUKRS | Company Code | |
11 | ![]() |
BSEG - DMBTR | Amount in local currency | |
12 | ![]() |
BSEG - HKONT | General Ledger Account | |
13 | ![]() |
BSEG - KTOSL | Transaction Key | |
14 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
15 | ![]() |
BSEG - VORGN | Transaction Type for General Ledger | |
16 | ![]() |
BSEG - WRBTR | Amount in document currency | |
17 | ![]() |
DISVARIANT - VARIANT | Layout | |
18 | ![]() |
LFVI9 - ANLN1 | Main Asset Number | |
19 | ![]() |
LFVI9 - ANLN2 | Asset Subnumber | |
20 | ![]() |
LFVI9 - EMPSL | Settlement Unit | |
21 | ![]() |
LFVI9 - E_MIVE | Contract No. of Collective Lease-Outs | |
22 | ![]() |
LFVI9 - GENR | Building Number | |
23 | ![]() |
LFVI9 - GRNR | Land Number for BE | |
24 | ![]() |
LFVI9 - INTRENO | Internal Real Estate Master Data Code | |
25 | ![]() |
LFVI9 - MENR | Number of Rental Unit | |
26 | ![]() |
LFVI9 - MIVE | Lease-Out Number | |
27 | ![]() |
LFVI9 - NKSL | Service Charge Key | |
28 | ![]() |
LFVI9 - OBJ_TXT | Character field of length 40 | |
29 | ![]() |
LFVI9 - SBERI | Correction item number | |
30 | ![]() |
LFVI9 - SNKS | Service Charge Collector Number | |
31 | ![]() |
LFVI9 - SVWNR | Management Contract Number | |
32 | ![]() |
LFVI9 - WENR | Business Entity Number | |
33 | ![]() |
RUSER - DBEAR | Last Edited on | |
34 | ![]() |
RUSER - DERF | First Entered on | |
35 | ![]() |
RUSER - RBEAR | Employee ID | |
36 | ![]() |
RUSER - RBHER | Editing Source | |
37 | ![]() |
RUSER - REHER | Source of initial entry | |
38 | ![]() |
RUSER - RERF | Entered by | |
39 | ![]() |
RUSER - TBEAR | Last Edited at | |
40 | ![]() |
RUSER - TERF | Time of Initial Entry | |
41 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
42 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
43 | ![]() |
TIVA5 - VVIMKOB | Objects for Real Estate IMKEY (as from Rel. 3.0) | |
44 | ![]() |
VIAK03 - SEMPSL | Settlement Unit | |
45 | ![]() |
VIAK03 - SNKSL | Service Charge Key | |
46 | ![]() |
VIAK03 - SWENR | Valid business entity | |
47 | ![]() |
VIBEBE - SBERI | Correction item number | |
48 | ![]() |
VIMI01 - SMENR | Number of Rental Unit | |
49 | ![]() |
VIMIMV - E_SMIVE | Contract No. of Collective Lease-Outs | |
50 | ![]() |
VIMIMV - SMIVE | Lease-Out Number | |
51 | ![]() |
VIOB01 - SWENR | Business Entity Number | |
52 | ![]() |
VIOB02 - SGRNR | Land Number for BE | |
53 | ![]() |
VIOB03 - SGENR | Building Number | |
54 | ![]() |
VISLID - SOLLID | No. of debit position in fiscal year | |
55 | ![]() |
VISLID - SVORG | Automatic Posting Run Activity | |
56 | ![]() |
VITAXD - AKONTO | Tax account | |
57 | ![]() |
VITAXD - AWORG | Reference organisational units | |
58 | ![]() |
VITAXD - AWREF | Reference document number | |
59 | ![]() |
VITAXD - AWTYP | Reference procedure | |
60 | ![]() |
VITAXD - BUDAT | Posting Date in the Document | |
61 | ![]() |
VITAXD - BUKRS | Company Code | |
62 | ![]() |
VITAXD - BUZEI | Number of Line Item Within Accounting Document | |
63 | ![]() |
VITAXD - BUZID | Identification of the Line Item | |
64 | ![]() |
VITAXD - DABRZ | Reference date for settlement | |
65 | ![]() |
VITAXD - DBEAR | Last Edited on | |
66 | ![]() |
VITAXD - DERF | First Entered on | |
67 | ![]() |
VITAXD - GJAHR | Fiscal Year | |
68 | ![]() |
VITAXD - HKONT | General Ledger Account | |
69 | ![]() |
VITAXD - IMKEY | Internal Key for Real Estate Object | |
70 | ![]() |
VITAXD - KTOSL | Transaction Key | |
71 | ![]() |
VITAXD - MANDT | Client | |
72 | ![]() |
VITAXD - MONAT | Fiscal period | |
73 | ![]() |
VITAXD - MWART | Tax Type | |
74 | ![]() |
VITAXD - MWSKZ | Tax on sales/purchases code | |
75 | ![]() |
VITAXD - MWSTS | Tax Amount in Local Currency | |
76 | ![]() |
VITAXD - NASAKNR | Acct for non-deductible input tax | |
77 | ![]() |
VITAXD - POPTS | Real Estate Option Rate | |
78 | ![]() |
VITAXD - POSNR | Accounting Document Line Item Number | |
79 | ![]() |
VITAXD - RARTOPT | Option rate calculation type | |
80 | ![]() |
VITAXD - RBEAR | Employee ID | |
81 | ![]() |
VITAXD - RBHER | Editing Source | |
82 | ![]() |
VITAXD - REHER | Source of initial entry | |
83 | ![]() |
VITAXD - RERF | Entered by | |
84 | ![]() |
VITAXD - R_AWORG | Reference organisational units | |
85 | ![]() |
VITAXD - R_AWREF | Reference document number | |
86 | ![]() |
VITAXD - R_AWTYP | Reference procedure | |
87 | ![]() |
VITAXD - R_POSNR | Accounting Document Line Item Number | |
88 | ![]() |
VITAXD - SHKZG | Debit/Credit Indicator | |
89 | ![]() |
VITAXD - SOLLID | No. of debit position in fiscal year | |
90 | ![]() |
VITAXD - STBLG | Reverse Document Number | |
91 | ![]() |
VITAXD - STBUK | Tax Company Code | |
92 | ![]() |
VITAXD - STFLG | Reverse document indicator | |
93 | ![]() |
VITAXD - STJAH | Reverse document fiscal year | |
94 | ![]() |
VITAXD - STOKZ | Indicator: Document has been reversed | |
95 | ![]() |
VITAXD - SVORG | Automatic Posting Run Activity | |
96 | ![]() |
VITAXD - S_AWORG | Reference organisational units | |
97 | ![]() |
VITAXD - S_AWTYP | Reference procedure | |
98 | ![]() |
VITAXD - TBEAR | Last Edited at | |
99 | ![]() |
VITAXD - TERF | Time of Initial Entry | |
100 | ![]() |
VITAXD - TXJCD | Tax Jurisdiction | |
101 | ![]() |
VITAXD - VNAVFW | Non-Deductible Input Tax (in Document Currency) | |
102 | ![]() |
VITAXD - VNAVHW | Non-Deductible Input Tax (in Local Currency) | |
103 | ![]() |
VITAXD - WAERS | Currency Key | |
104 | ![]() |
VITAXD - WMWST | Tax amount in document currency | |
105 | ![]() |
VIVW01 - SVWNR | Management Contract Number | |
106 | ![]() |
VVIS_SOPTI - CHECKBOX | Criterion for output | |
107 | ![]() |
VVIS_SOPTI - SIM | Test run w/o posting - Simulate |