Table/Structure Field list used by SAP ABAP Program IVST3F01 (IVST3F01)
SAP ABAP Program
IVST3F01 (IVST3F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AVITAXA - BABVS | Deductible input tax amount | ||
| 2 | AVITAXA - BAKHK | Input Tax View Acquisition/production costs amount | ||
| 3 | AVITAXA - BLDAT | Document Date in Document | ||
| 4 | AVITAXA - BMWST | Tax amount in document currency | ||
| 5 | AVITAXA - BNAVS | Input tax amount cannot be deducted | ||
| 6 | AVITAXA - BUDAT | Posting Date in the Document | ||
| 7 | AVITAXA - DBEAR | Last Edited on | ||
| 8 | AVITAXA - KZ | Change type (U, I, E, D) | ||
| 9 | AVITAXA - POPTSATZ | Real Estate Option Rate | ||
| 10 | AVITAXA - PVSTB | Origin Indicator of Input Tax Document | ||
| 11 | AVITAXA - R_AWORG | Reference organisational units | ||
| 12 | AVITAXA - R_AWREF | Reference document number | ||
| 13 | AVITAXA - R_AWTYP | Reference procedure | ||
| 14 | AVITAXA - R_POSNR | Accounting Document Line Item Number | ||
| 15 | BKPF - AWKEY | Object key | ||
| 16 | BKPF - AWTYP | Reference procedure | ||
| 17 | BKPF - BELNR | Accounting Document Number | ||
| 18 | BKPF - BLART | Document type | ||
| 19 | BKPF - BLDAT | Document Date in Document | ||
| 20 | BKPF - BUDAT | Posting Date in the Document | ||
| 21 | BKPF - BUKRS | Company Code | ||
| 22 | BKPF - GJAHR | Fiscal Year | ||
| 23 | BKPF - HWAER | Local Currency | ||
| 24 | BKPF - MONAT | Fiscal period | ||
| 25 | BKPF - STBLG | Reverse Document Number | ||
| 26 | BKPF - STJAH | Reverse document fiscal year | ||
| 27 | BKPF - WAERS | Currency Key | ||
| 28 | BKPF - XBLNR | Reference Document Number | ||
| 29 | BSEG - BELNR | Accounting Document Number | ||
| 30 | BSEG - BUKRS | Company Code | ||
| 31 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 32 | BSEG - DMBTR | Amount in local currency | ||
| 33 | BSEG - GJAHR | Fiscal Year | ||
| 34 | BSEG - HKONT | General Ledger Account | ||
| 35 | BSEG - KTOSL | Transaction Key | ||
| 36 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 37 | BSEG - MWSTS | Tax Amount in Local Currency | ||
| 38 | BSEG - POPTS | Real Estate Option Rate | ||
| 39 | BSEG - SAKNR | G/L Account Number | ||
| 40 | BSEG - SGTXT | Item Text | ||
| 41 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 42 | BSEG - STBUK | Tax Company Code | ||
| 43 | BSEG - VORGN | Transaction Type for General Ledger | ||
| 44 | BSEG - WMWST | Tax amount in document currency | ||
| 45 | BSEG - WRBTR | Amount in document currency | ||
| 46 | BSSBKPF - BLART | Document type | ||
| 47 | BSSBKPF - BLDAT | Document Date in Document | ||
| 48 | BSSBKPF - BUDAT | Date | ||
| 49 | BSSBKPF - BUKRS | Company Code | ||
| 50 | BSSBKPF - MANDT | Client | ||
| 51 | BSSBKPF - MONAT | Fiscal period | ||
| 52 | BSSBKPF - TCODE | Transaction Code | ||
| 53 | BSSBKPF - WAERS | Currency Key | ||
| 54 | BSSBKPF - XBLNR | Reference Document Number | ||
| 55 | BSSBSEG - ANLN1 | Main Asset Number | ||
| 56 | BSSBSEG - ANLN2 | Asset Subnumber | ||
| 57 | BSSBSEG - BELNR | Accounting Document Number | ||
| 58 | BSSBSEG - BSCHL | Posting Key | ||
| 59 | BSSBSEG - BUKRS | Company Code | ||
| 60 | BSSBSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 61 | BSSBSEG - BWKEY | Valuation area | ||
| 62 | BSSBSEG - BWTAR | Valuation type | ||
| 63 | BSSBSEG - BZDAT | Date | ||
| 64 | BSSBSEG - DMBTR | Amount in Local Currency for Tax Distribution | ||
| 65 | BSSBSEG - GJAHR | Fiscal Year | ||
| 66 | BSSBSEG - GSBER | Business Area | ||
| 67 | BSSBSEG - HKONT | G/L Account Number | ||
| 68 | BSSBSEG - HZUON | Assignment number | ||
| 69 | BSSBSEG - IBELN | Internal doc.number | ||
| 70 | BSSBSEG - IMMO | Checkbox | ||
| 71 | BSSBSEG - KOART | Account type | ||
| 72 | BSSBSEG - MEINS | Base Unit of Measure | ||
| 73 | BSSBSEG - MENGE | Quantity | ||
| 74 | BSSBSEG - MWSKZ | Tax on sales/purchases code | ||
| 75 | BSSBSEG - NABFW | Input tax amount cannot be deducted | ||
| 76 | BSSBSEG - POPTS | Real Estate Option Rate | ||
| 77 | BSSBSEG - PRCTR | Profit Center | ||
| 78 | BSSBSEG - RE_AWORG | Reference organisational units | ||
| 79 | BSSBSEG - RE_AWREF | Reference document number | ||
| 80 | BSSBSEG - RE_AWTYP | Reference procedure | ||
| 81 | BSSBSEG - RE_KSCHL | Condition Type | ||
| 82 | BSSBSEG - RE_POSNR | Accounting Document Line Item Number | ||
| 83 | BSSBSEG - SBERI | Correction item number | ||
| 84 | BSSBSEG - SEMPSL | Settlement Unit | ||
| 85 | BSSBSEG - SGENR | Building Number | ||
| 86 | BSSBSEG - SGRNR | Land Number for BE | ||
| 87 | BSSBSEG - SGTXT | Text Field | ||
| 88 | BSSBSEG - SHKZG | Debit/Credit Indicator | ||
| 89 | BSSBSEG - SNKSL | Service Charge Key | ||
| 90 | BSSBSEG - SWENR | Business Entity Number | ||
| 91 | BSSBSEG - UNKA_FWBAS | Tax Base Amount in Document Currency | ||
| 92 | BSSBSEG - UNKA_KTOSL | Transaction Key | ||
| 93 | BSSBSEG - UNKA_STAX | Indicator: Tax item - internal entry RE (SCS) | ||
| 94 | BSSBSEG - VERTT | Contract Type | ||
| 95 | BSSBSEG - WERKS | Plant | ||
| 96 | BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | ||
| 97 | BSSPARA - CALLT | Indicator whether posting made directly with FBO1 or per BI | ||
| 98 | BSSPARA - HOLDD | Queue start date | ||
| 99 | BSSPARA - KEEPM | Indicator for stopping the session | ||
| 100 | BSSPARA - KOMJN | Control indicator for compression | ||
| 101 | BSSPARA - MAPPE | Group name: Batch input session name | ||
| 102 | BSSPARA - USERN | Queue user ID / for historical reasons | ||
| 103 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 104 | LFVI9 - BUKRS | Company Code | ||
| 105 | LFVI9 - DABRBEZ | Reference date for settlement | ||
| 106 | LFVI9 - EMPSL | Settlement Unit | ||
| 107 | LFVI9 - GENR | Building Number | ||
| 108 | LFVI9 - GRNR | Land Number for BE | ||
| 109 | LFVI9 - IMKEY | Internal Key for Real Estate Object | ||
| 110 | LFVI9 - MENR | Number of Rental Unit | ||
| 111 | LFVI9 - MIVE | Lease-Out Number | ||
| 112 | LFVI9 - NKSL | Service Charge Key | ||
| 113 | LFVI9 - SBERI | Correction item number | ||
| 114 | LFVI9 - WENR | Business Entity Number | ||
| 115 | MESG - TXTNR | Message number | ||
| 116 | MESG - ZEILE | Line number | ||
| 117 | RTAX1U15 - KSCHL | Condition Type | ||
| 118 | RTAX1U15 - KTOSL | Transaction Key | ||
| 119 | RUSER - DBEAR | Last Edited on | ||
| 120 | RUSER - DERF | First Entered on | ||
| 121 | RUSER - RBEAR | Employee ID | ||
| 122 | RUSER - RBHER | Editing Source | ||
| 123 | RUSER - REHER | Source of initial entry | ||
| 124 | RUSER - RERF | Entered by | ||
| 125 | RUSER - TBEAR | Last Edited at | ||
| 126 | RUSER - TERF | Time of Initial Entry | ||
| 127 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 128 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 129 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 130 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 131 | SYST - MSGID | ABAP System Field: Message ID | ||
| 132 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 133 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 134 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 135 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 136 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 137 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 138 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 139 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 140 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 141 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 142 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 143 | T001 - BUKRS | Company Code | ||
| 144 | T001 - KTOPL | Chart of Accounts | ||
| 145 | T001 - MANDT | Client | ||
| 146 | T001 - PERIV | Fiscal Year Variant | ||
| 147 | T001 - WAERS | Currency Key | ||
| 148 | T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | ||
| 149 | T001B - FRYE1 | Fiscal Year for First Period Allowed (in Interval 1) | ||
| 150 | T001B - MKOAR | Account Type or Masking | ||
| 151 | T020 - KOART | Account type | ||
| 152 | T030B - BSCHH | Posting Key for Credit Postings | ||
| 153 | T030B - BSCHS | Posting Key for Debit Postings | ||
| 154 | T043T - BUKRS | Company Code | ||
| 155 | TIPZB - BUKRS | Company Code | ||
| 156 | TIPZB - JOPTIERT | Company code opted for input tax - Indicator for opt. rate. | ||
| 157 | TIPZB - MANDT | Client | ||
| 158 | TIPZB - VVVSTKZ0 | Input tax indicator with tax rate 0% | ||
| 159 | TIV65 - KTOPL | Chart of Accounts | ||
| 160 | TIV65 - MANDT | Client | ||
| 161 | TIV65 - NASAKNR | Acct for non-deductible input tax | ||
| 162 | TIV65 - SAKNR | G/L Account Number | ||
| 163 | TIV79 - KTOPL | Chart of Accounts | ||
| 164 | TIV79 - MANDT | Client | ||
| 165 | TIV79 - NASAKNR | Acct for non-deductible input tax | ||
| 166 | TIVA5 - VVIMKOB | Objects for Real Estate IMKEY (as from Rel. 3.0) | ||
| 167 | VIOB01 - RARTOPT | Option rate calculation type | ||
| 168 | VIREMASTER - BUKRS | Company Code | ||
| 169 | VIREMASTER - SBERI | Correction item number | ||
| 170 | VIREMASTER - SEMPSL | Settlement Unit | ||
| 171 | VIREMASTER - SGENR | Building Number | ||
| 172 | VIREMASTER - SGRNR | Land Number for BE | ||
| 173 | VIREMASTER - SMENR | Number of Rental Unit | ||
| 174 | VIREMASTER - SMIVE | Lease-Out Number | ||
| 175 | VIREMASTER - SNKSL | Service Charge Key | ||
| 176 | VIREMASTER - SWENR | Business Entity Number | ||
| 177 | VISLID - BLDAT | Document Date in Document | ||
| 178 | VISLID - BUKRS | Company Code | ||
| 179 | VISLID - GJAHR | Fiscal Year | ||
| 180 | VISLID - MAPPE | Group name: Batch input session name | ||
| 181 | VISLID - SOLLID | No. of debit position in fiscal year | ||
| 182 | VISLID - SVORG | Automatic Posting Run Activity | ||
| 183 | VITAXA - AWORG | Reference organisational units | ||
| 184 | VITAXA - AWREF | Reference document number | ||
| 185 | VITAXA - AWTYP | Reference procedure | ||
| 186 | VITAXA - BABVS | Deductible input tax amount | ||
| 187 | VITAXA - BAKHK | Input Tax View Acquisition/production costs amount | ||
| 188 | VITAXA - BLDAT | Document Date in Document | ||
| 189 | VITAXA - BMWST | Tax amount in document currency | ||
| 190 | VITAXA - BNAVS | Input tax amount cannot be deducted | ||
| 191 | VITAXA - BUDAT | Posting Date in the Document | ||
| 192 | VITAXA - DBEAR | Last Edited on | ||
| 193 | VITAXA - JSRCH | Final settlement indicator | ||
| 194 | VITAXA - POPTSATZ | Real Estate Option Rate | ||
| 195 | VITAXA - POSNR | Accounting Document Line Item Number | ||
| 196 | VITAXA - PVSTB | Origin Indicator of Input Tax Document | ||
| 197 | VITAXA - R_AWORG | Reference organisational units | ||
| 198 | VITAXA - R_AWREF | Reference document number | ||
| 199 | VITAXA - R_AWTYP | Reference procedure | ||
| 200 | VITAXA - R_POSNR | Accounting Document Line Item Number | ||
| 201 | VITAXA - SBERI | Correction item number | ||
| 202 | VITAXA - STOKZ | Indicator: Document has been reversed | ||
| 203 | VITAXD - AKONTO | Tax account | ||
| 204 | VITAXD - AWORG | Reference organisational units | ||
| 205 | VITAXD - AWREF | Reference document number | ||
| 206 | VITAXD - AWTYP | Reference procedure | ||
| 207 | VITAXD - BUDAT | Posting Date in the Document | ||
| 208 | VITAXD - BUKRS | Company Code | ||
| 209 | VITAXD - BUZEI | Number of Line Item Within Accounting Document | ||
| 210 | VITAXD - BUZID | Identification of the Line Item | ||
| 211 | VITAXD - DABRZ | Reference date for settlement | ||
| 212 | VITAXD - DBEAR | Last Edited on | ||
| 213 | VITAXD - DERF | First Entered on | ||
| 214 | VITAXD - GJAHR | Fiscal Year | ||
| 215 | VITAXD - HKONT | General Ledger Account | ||
| 216 | VITAXD - IMKEY | Internal Key for Real Estate Object | ||
| 217 | VITAXD - KTOSL | Transaction Key | ||
| 218 | VITAXD - MWART | Tax Type | ||
| 219 | VITAXD - MWSKZ | Tax on sales/purchases code | ||
| 220 | VITAXD - MWSTS | Tax Amount in Local Currency | ||
| 221 | VITAXD - NASAKNR | Acct for non-deductible input tax | ||
| 222 | VITAXD - POPTS | Real Estate Option Rate | ||
| 223 | VITAXD - POSNR | Accounting Document Line Item Number | ||
| 224 | VITAXD - RARTOPT | Option rate calculation type | ||
| 225 | VITAXD - RBEAR | Employee ID | ||
| 226 | VITAXD - RBHER | Editing Source | ||
| 227 | VITAXD - REHER | Source of initial entry | ||
| 228 | VITAXD - RERF | Entered by | ||
| 229 | VITAXD - R_AWORG | Reference organisational units | ||
| 230 | VITAXD - R_AWREF | Reference document number | ||
| 231 | VITAXD - R_AWTYP | Reference procedure | ||
| 232 | VITAXD - R_POSNR | Accounting Document Line Item Number | ||
| 233 | VITAXD - SOLLID | No. of debit position in fiscal year | ||
| 234 | VITAXD - STBUK | Tax Company Code | ||
| 235 | VITAXD - STFLG | Reverse document indicator | ||
| 236 | VITAXD - STOKZ | Indicator: Document has been reversed | ||
| 237 | VITAXD - TBEAR | Last Edited at | ||
| 238 | VITAXD - TERF | Time of Initial Entry | ||
| 239 | VITAXD - TXJCD | Tax Jurisdiction | ||
| 240 | VITAXD - VNAVFW | Non-Deductible Input Tax (in Document Currency) | ||
| 241 | VITAXD - VNAVHW | Non-Deductible Input Tax (in Local Currency) | ||
| 242 | VITAXD - WAERS | Currency Key | ||
| 243 | VITAXD - WMWST | Tax amount in document currency | ||
| 244 | VVITAXD - AKONTO | Tax account | ||
| 245 | VVITAXD - AWORG | Reference organisational units | ||
| 246 | VVITAXD - AWREF | Reference document number | ||
| 247 | VVITAXD - AWTYP | Reference procedure | ||
| 248 | VVITAXD - BUDAT | Posting Date in the Document | ||
| 249 | VVITAXD - BUKRS | Company Code | ||
| 250 | VVITAXD - BUZEI | Number of Line Item Within Accounting Document | ||
| 251 | VVITAXD - DABRZ | Reference date for settlement | ||
| 252 | VVITAXD - DBEAR | Last Edited on | ||
| 253 | VVITAXD - HKONT | General Ledger Account | ||
| 254 | VVITAXD - IMKEY | Internal Key for Real Estate Object | ||
| 255 | VVITAXD - KZ | Change type (U, I, E, D) | ||
| 256 | VVITAXD - MWSKZ | Tax on sales/purchases code | ||
| 257 | VVITAXD - MWSTS | Tax Amount in Local Currency | ||
| 258 | VVITAXD - NASAKNR | Acct for non-deductible input tax | ||
| 259 | VVITAXD - POPTS | Real Estate Option Rate | ||
| 260 | VVITAXD - POSNR | Accounting Document Line Item Number | ||
| 261 | VVITAXD - RARTOPT | Option rate calculation type | ||
| 262 | VVITAXD - RBEAR | Employee ID | ||
| 263 | VVITAXD - RBHER | Editing Source | ||
| 264 | VVITAXD - REHER | Source of initial entry | ||
| 265 | VVITAXD - R_AWORG | Reference organisational units | ||
| 266 | VVITAXD - R_AWREF | Reference document number | ||
| 267 | VVITAXD - R_AWTYP | Reference procedure | ||
| 268 | VVITAXD - R_POSNR | Accounting Document Line Item Number | ||
| 269 | VVITAXD - SOLLID | No. of debit position in fiscal year | ||
| 270 | VVITAXD - STBUK | Tax Company Code | ||
| 271 | VVITAXD - TBEAR | Last Edited at | ||
| 272 | VVITAXD - VNAVFW | Non-Deductible Input Tax (in Document Currency) | ||
| 273 | VVITAXD - VNAVHW | Non-Deductible Input Tax (in Local Currency) | ||
| 274 | VVITAXD - WAERS | Currency Key | ||
| 275 | VVITAXD - WMWST | Tax amount in document currency |