Table/Structure Field list used by SAP ABAP Program IVST3F02 (IVST3F02)
SAP ABAP Program
IVST3F02 (IVST3F02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | A003 - ALAND | Departure country (country from which the goods are sent) | ||
| 2 | A003 - KAPPL | Application | ||
| 3 | A003 - KSCHL | Condition Type | ||
| 4 | A003 - MWSKZ | Tax on sales/purchases code | ||
| 5 | A053 - ALAND | Departure country (country from which the goods are sent) | ||
| 6 | A053 - KAPPL | Application | ||
| 7 | A053 - KSCHL | Condition Type | ||
| 8 | A053 - MWSKZ | Tax on sales/purchases code | ||
| 9 | BKPF - BELNR | Accounting Document Number | ||
| 10 | BKPF - BUDAT | Posting Date in the Document | ||
| 11 | BKPF - BUKRS | Company Code | ||
| 12 | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 13 | BKPF - GJAHR | Fiscal Year | ||
| 14 | BKPF - HWAER | Local Currency | ||
| 15 | BKPF - WAERS | Currency Key | ||
| 16 | BSEG - BELNR | Accounting Document Number | ||
| 17 | BSEG - BUKRS | Company Code | ||
| 18 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 19 | BSEG - DMBTR | Amount in local currency | ||
| 20 | BSEG - IMKEY | Internal Key for Real Estate Object | ||
| 21 | BSEG - KOART | Account type | ||
| 22 | BSEG - KTOSL | Transaction Key | ||
| 23 | BSEG - MWSTS | Tax Amount in Local Currency | ||
| 24 | BSEG - POPTS | Real Estate Option Rate | ||
| 25 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 26 | BSEG - STBUK | Tax Company Code | ||
| 27 | BSEG - TXJCD | Tax Jurisdiction | ||
| 28 | BSEG - WMWST | Tax amount in document currency | ||
| 29 | BSSBSEG - BUKRS | Company Code | ||
| 30 | BSSBSEG - FWBAS | Tax Base Amount in Document Currency | ||
| 31 | BSSBSEG - IMKEY | Internal Key for Real Estate Object | ||
| 32 | BSSBSEG - MWSKZ | Tax on sales/purchases code | ||
| 33 | BSSBSEG - SBERI | Correction item number | ||
| 34 | BSSBSEG - SEMPSL | Settlement Unit | ||
| 35 | BSSBSEG - SGENR | Building Number | ||
| 36 | BSSBSEG - SGRNR | Land Number for BE | ||
| 37 | BSSBSEG - SNKSL | Service Charge Key | ||
| 38 | BSSBSEG - SWENR | Business Entity Number | ||
| 39 | BSSBSEG - WMWST | Tax amount in document currency | ||
| 40 | DDSHDESCR - SHLPNAME | Name of a Search Help | ||
| 41 | DDSHIFACE - SHLPFIELD | Field name for value transfer to F4 help | ||
| 42 | DDSHIFACE - VALFIELD | Field to which an input help is assigned | ||
| 43 | DDSHRETVAL - FIELDNAME | Field Name | ||
| 44 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 45 | DYNPREAD - FIELDNAME | Field name | ||
| 46 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 47 | MESG - TEXT | Message Text | ||
| 48 | MESG - ZEILE | Line number | ||
| 49 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 50 | SCREEN - INPUT | SCREEN-INPUT | ||
| 51 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 52 | SHLP_DESCR - INTERFACE | SHLP_DESCR-INTERFACE | ||
| 53 | SI_T001 - XSLTA | Indicator: No ex.rate difference when clearing in local crcy | ||
| 54 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 55 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 56 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 57 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 58 | SYST - MSGID | ABAP System Field: Message ID | ||
| 59 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 60 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 62 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 63 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 64 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 65 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 66 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 67 | T001 - BUKRS | Company Code | ||
| 68 | T001 - LAND1 | Country Key | ||
| 69 | T001 - WAERS | Currency Key | ||
| 70 | T001 - XSLTA | Indicator: No ex.rate difference when clearing in local crcy | ||
| 71 | T005 - KALSM | T005-KALSM | ||
| 72 | T007B - KTOSL | Internal processing key | ||
| 73 | T007B - STAZF | Indicator: Tax not deductible | ||
| 74 | T007B - STBKZ | Posting indicator | ||
| 75 | T007B - STGRP | Tax type | ||
| 76 | T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 77 | T683S - KAPPL | Application | ||
| 78 | T683S - KSCHL | Condition Type | ||
| 79 | T683S - KVEWE | Usage of the Condition Table | ||
| 80 | T683S - KVSL1 | Account key | ||
| 81 | TAXCOM - BUDAT | Posting Date in the Document | ||
| 82 | TAXCOM - BUKRS | Company Code | ||
| 83 | TAXCOM - KOART | Account type | ||
| 84 | TAXCOM - KPOSN | Condition Item Number | ||
| 85 | TAXCOM - MWSKZ | Tax on sales/purchases code | ||
| 86 | TAXCOM - SHKZG | Debit/Credit Indicator | ||
| 87 | TAXCOM - SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 88 | TAXCOM - TXJCD | Tax Jurisdiction | ||
| 89 | TAXCOM - WAERS | Currency Key | ||
| 90 | TAXCOM - WMWST | Tax amount in document currency | ||
| 91 | TAXCOM - WRBTR | Amount in document currency | ||
| 92 | TAXCOM - WSKTO | Cash Discount Amount in Document Currency | ||
| 93 | TAXCOM - XMWST | Calculate tax automatically | ||
| 94 | TAXCOM - ZBD1P | Cash discount percentage 1 | ||
| 95 | TIVA5 - VVIMKOB | Objects for Real Estate IMKEY (as from Rel. 3.0) | ||
| 96 | VIAK07 - BUKRS | Company Code | ||
| 97 | VIAK07 - DJAMON | Validity period (year/month) of option rate | ||
| 98 | VIAK07 - JKONTKZ | Account assignment indicator | ||
| 99 | VIAK07 - SEMPSL | Settlement Unit | ||
| 100 | VIAK07 - SNKSL | Service Charge Key | ||
| 101 | VIAK07 - SWENR | Business Entity Number | ||
| 102 | VIBEOS - DJAMON | Validity period (year/month) of option rate | ||
| 103 | VIBEOS - JKONTKZ | Account assignment indicator | ||
| 104 | VIBEOS - SBERI | Correction item number | ||
| 105 | VIOB05 - BUKRS | Company Code | ||
| 106 | VIOB05 - DJAMON | Validity period (year/month) of option rate | ||
| 107 | VIOB05 - JKONTKZ | Account assignment indicator | ||
| 108 | VIOB05 - SGENR | Building Number | ||
| 109 | VIOB05 - SWENR | Business Entity Number | ||
| 110 | VIOB06 - BUKRS | Company Code | ||
| 111 | VIOB06 - DJAMON | Validity period (year/month) of option rate | ||
| 112 | VIOB06 - JKONTKZ | Account assignment indicator | ||
| 113 | VIOB06 - SGRNR | Land Number for BE | ||
| 114 | VIOB06 - SWENR | Business Entity Number | ||
| 115 | VIOB07 - BUKRS | Company Code | ||
| 116 | VIOB07 - DJAMON | Validity period (year/month) of option rate | ||
| 117 | VIOB07 - JKONTKZ | Account assignment indicator | ||
| 118 | VIOB07 - SWENR | Business Entity Number | ||
| 119 | VITAXD - AWORG | Reference organisational units | ||
| 120 | VITAXD - AWREF | Reference document number | ||
| 121 | VITAXD - AWTYP | Reference procedure | ||
| 122 | VITAXD - BUKRS | Company Code | ||
| 123 | VITAXD - BUZEI | Number of Line Item Within Accounting Document | ||
| 124 | VITAXD - GJAHR | Fiscal Year | ||
| 125 | VITAXD - MWSKZ | Tax on sales/purchases code | ||
| 126 | VITAXD - MWSTS | Tax Amount in Local Currency | ||
| 127 | VITAXD - POPTS | Real Estate Option Rate | ||
| 128 | VITAXD - POSNR | Accounting Document Line Item Number | ||
| 129 | VITAXD - RARTOPT | Option rate calculation type | ||
| 130 | VITAXD - VNAVHW | Non-Deductible Input Tax (in Local Currency) | ||
| 131 | VITAXD - WMWST | Tax amount in document currency | ||
| 132 | VVIS_SOPTI - CHECKBOX | Criterion for output | ||
| 133 | VVITAXD - AWORG | Reference organisational units | ||
| 134 | VVITAXD - AWREF | Reference document number | ||
| 135 | VVITAXD - AWTYP | Reference procedure | ||
| 136 | VVITAXD - BUKRS | Company Code | ||
| 137 | VVITAXD - BUZEI | Number of Line Item Within Accounting Document | ||
| 138 | VVITAXD - WMWST | Tax amount in document currency |