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 |
|---|---|---|---|---|
| 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 |