Table/Structure Field list used by SAP ABAP Program IMISAF01 (Include IMISAF01)
SAP ABAP Program
IMISAF01 (Include IMISAF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AVITAXA - KZ | Change type (U, I, E, D) | ||
| 2 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 3 | RTAX1U15 - KTOSL | Transaction Key | ||
| 4 | RTAX1U15 - MSATZ | Tax rate | ||
| 5 | SCREEN - GROUP2 | SCREEN-GROUP2 | ||
| 6 | SCREEN - INPUT | SCREEN-INPUT | ||
| 7 | SCREEN - NAME | SCREEN-NAME | ||
| 8 | SCXTAB_CONTROL - FIXED_COLS | SCXTAB_CONTROL-FIXED_COLS | ||
| 9 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 10 | SCXTAB_CONTROL - LINE_SEL_MODE | SCXTAB_CONTROL-LINE_SEL_MODE | ||
| 11 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 12 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 13 | SCXTAB_CONTROL - COL_SEL_MODE | SCXTAB_CONTROL-COL_SEL_MODE | ||
| 14 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 15 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 16 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 17 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 18 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 19 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 20 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 21 | SYST - MSGID | ABAP System Field: Message ID | ||
| 22 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 23 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 24 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 25 | T001 - BUKRS | Company Code | ||
| 26 | T001 - BUTXT | Name of Company Code or Company | ||
| 27 | T001 - WAERS | Currency Key | ||
| 28 | VIBEAM - BUKRS | Company Code | ||
| 29 | VIBEAM - SBERI | Correction item number | ||
| 30 | VIBEBE - SBERI | Correction item number | ||
| 31 | VIBEBE - XBERIBZ | Adjustment portfolio Id | ||
| 32 | VVNVSTBE - BABVS | Deductible input tax amount | ||
| 33 | VVNVSTBE - BAKHK | Input Tax View Acquisition/production costs amount | ||
| 34 | VVNVSTBE - BMWST | Tax amount in document currency | ||
| 35 | VVNVSTBE - BNAVS | Input tax amount cannot be deducted | ||
| 36 | VVNVSTBE - BUKRS | Company Code | ||
| 37 | VVNVSTBE - JUSED | Entry already used | ||
| 38 | VVNVSTBE - MANDT | Client | ||
| 39 | VVNVSTBE - MWSKZ | Tax on sales/purchases code | ||
| 40 | VVNVSTBE - SBERI | Correction item number |