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