Table/Structure Field list used by SAP ABAP Program IVST4F01 (IVST4F01)
SAP ABAP Program
IVST4F01 (IVST4F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCDN - AWORG | Reference organisational units | |
2 | ![]() |
ACCDN - AWREF | Reference document number | |
3 | ![]() |
ACCDN - AWSYS | Logical System | |
4 | ![]() |
ACCDN - AWTYP | Reference procedure | |
5 | ![]() |
ACCDN - BELNR | Accounting Document Number | |
6 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
7 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
8 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
9 | ![]() |
ACCIT - AWORG | Reference organisational units | |
10 | ![]() |
ACCIT - AWREF | Reference document number | |
11 | ![]() |
ACCIT - AWTYP | Reference procedure | |
12 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
13 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
14 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
15 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
16 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
17 | ![]() |
BKPF - AWKEY | Object key | |
18 | ![]() |
BKPF - AWTYP | Reference procedure | |
19 | ![]() |
BKPF - BELNR | Accounting Document Number | |
20 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
21 | ![]() |
BKPF - BUKRS | Company Code | |
22 | ![]() |
BKPF - GJAHR | Fiscal Year | |
23 | ![]() |
BKPF - WAERS | Currency Key | |
24 | ![]() |
BSEG - BELNR | Accounting Document Number | |
25 | ![]() |
BSEG - BUKRS | Company Code | |
26 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
27 | ![]() |
BSEG - DMBTR | Amount in local currency | |
28 | ![]() |
BSEG - GJAHR | Fiscal Year | |
29 | ![]() |
BSEG - HKONT | General Ledger Account | |
30 | ![]() |
BSEG - IMKEY | Internal Key for Real Estate Object | |
31 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
32 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
33 | ![]() |
BSEG - WMWST | Tax amount in document currency | |
34 | ![]() |
BSEG - WRBTR | Amount in document currency | |
35 | ![]() |
BSSBSEG - BDAT | Reference date | |
36 | ![]() |
BSSBSEG - BELNR | Accounting Document Number | |
37 | ![]() |
BSSBSEG - BUKRS | Company Code | |
38 | ![]() |
BSSBSEG - BUZEI | Number of Line Item Within Accounting Document | |
39 | ![]() |
BSSBSEG - DMBTR | Amount in Local Currency for Tax Distribution | |
40 | ![]() |
BSSBSEG - HKONT | G/L Account Number | |
41 | ![]() |
BSSBSEG - IMMO | Checkbox | |
42 | ![]() |
BSSBSEG - MWSKZ | Tax on sales/purchases code | |
43 | ![]() |
BSSBSEG - SBERI | Correction item number | |
44 | ![]() |
BSSBSEG - SEMPSL | Settlement Unit | |
45 | ![]() |
BSSBSEG - SGENR | Building Number | |
46 | ![]() |
BSSBSEG - SGRNR | Land Number for BE | |
47 | ![]() |
BSSBSEG - SHKZG | Debit/Credit Indicator | |
48 | ![]() |
BSSBSEG - SMENR | Number of Rental Unit | |
49 | ![]() |
BSSBSEG - SNKSL | Service Charge Key | |
50 | ![]() |
BSSBSEG - SWENR | Business Entity Number | |
51 | ![]() |
BSSBSEG - VERTN | Contract Number | |
52 | ![]() |
BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | |
53 | ![]() |
LFVI9 - BUKRS | Company Code | |
54 | ![]() |
LFVI9 - DABRBEZ | Reference date for settlement | |
55 | ![]() |
LFVI9 - EMPSL | Settlement Unit | |
56 | ![]() |
LFVI9 - GENR | Building Number | |
57 | ![]() |
LFVI9 - GRNR | Land Number for BE | |
58 | ![]() |
LFVI9 - IMKEY | Internal Key for Real Estate Object | |
59 | ![]() |
LFVI9 - MENR | Number of Rental Unit | |
60 | ![]() |
LFVI9 - MIVE | Lease-Out Number | |
61 | ![]() |
LFVI9 - NKSL | Service Charge Key | |
62 | ![]() |
LFVI9 - OBJ_TXT | Character field of length 40 | |
63 | ![]() |
LFVI9 - SBERI | Correction item number | |
64 | ![]() |
LFVI9 - WENR | Business Entity Number | |
65 | ![]() |
MESG - TEXT | Message Text | |
66 | ![]() |
MESG - TXTNR | Message number | |
67 | ![]() |
MESG - ZEILE | Line number | |
68 | ![]() |
RUSER - DERF | First Entered on | |
69 | ![]() |
RUSER - RERF | Entered by | |
70 | ![]() |
SKAT - KTOPL | Chart of Accounts | |
71 | ![]() |
SKAT - SAKNR | G/L Account Number | |
72 | ![]() |
SKAT - SPRAS | Language Key | |
73 | ![]() |
SKAT - TXT20 | G/L account short text | |
74 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
75 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
76 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
77 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
78 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
79 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
80 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
81 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
82 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
83 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
84 | ![]() |
T001 - BUKRS | Company Code | |
85 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
86 | ![]() |
T001 - KTOPL | Chart of Accounts | |
87 | ![]() |
T001 - WAERS | Currency Key | |
88 | ![]() |
TIVA5 - VVIMKOB | Objects for Real Estate IMKEY (as from Rel. 3.0) | |
89 | ![]() |
VIOB01 - XWETEXT | Business entity identification | |
90 | ![]() |
VIREMASTER - DABRBEZ | Reference date for settlement | |
91 | ![]() |
VIREMASTER - SBERI | Correction item number | |
92 | ![]() |
VIREMASTER - SEMPSL | Settlement Unit | |
93 | ![]() |
VIREMASTER - SGENR | Building Number | |
94 | ![]() |
VIREMASTER - SGRNR | Land Number for BE | |
95 | ![]() |
VIREMASTER - SMENR | Number of Rental Unit | |
96 | ![]() |
VIREMASTER - SMIVE | Lease-Out Number | |
97 | ![]() |
VIREMASTER - SNKSL | Service Charge Key | |
98 | ![]() |
VIREMASTER - SWENR | Business Entity Number | |
99 | ![]() |
VISLID - DERF | First Entered on | |
100 | ![]() |
VISLID - GJAHR | Fiscal Year | |
101 | ![]() |
VISLID - RERF | Entered by | |
102 | ![]() |
VISLID - SOLLID | No. of debit position in fiscal year | |
103 | ![]() |
VISLID - SVORG | Automatic Posting Run Activity | |
104 | ![]() |
VITAXD - AWORG | Reference organisational units | |
105 | ![]() |
VITAXD - AWREF | Reference document number | |
106 | ![]() |
VITAXD - AWTYP | Reference procedure | |
107 | ![]() |
VITAXD - BUDAT | Posting Date in the Document | |
108 | ![]() |
VITAXD - BUKRS | Company Code | |
109 | ![]() |
VITAXD - DABRZ | Reference date for settlement | |
110 | ![]() |
VITAXD - GJAHR | Fiscal Year | |
111 | ![]() |
VITAXD - HKONT | General Ledger Account | |
112 | ![]() |
VITAXD - IMKEY | Internal Key for Real Estate Object | |
113 | ![]() |
VITAXD - MANDT | Client | |
114 | ![]() |
VITAXD - MONAT | Fiscal period | |
115 | ![]() |
VITAXD - MWART | Tax Type | |
116 | ![]() |
VITAXD - MWSKZ | Tax on sales/purchases code | |
117 | ![]() |
VITAXD - MWSTS | Tax Amount in Local Currency | |
118 | ![]() |
VITAXD - POPTS | Real Estate Option Rate | |
119 | ![]() |
VITAXD - POSNR | Accounting Document Line Item Number | |
120 | ![]() |
VITAXD - R_AWORG | Reference organisational units | |
121 | ![]() |
VITAXD - R_AWREF | Reference document number | |
122 | ![]() |
VITAXD - R_AWTYP | Reference procedure | |
123 | ![]() |
VITAXD - R_POSNR | Accounting Document Line Item Number | |
124 | ![]() |
VITAXD - SHKZG | Debit/Credit Indicator | |
125 | ![]() |
VITAXD - SOLLID | No. of debit position in fiscal year | |
126 | ![]() |
VITAXD - STBLG | Reverse Document Number | |
127 | ![]() |
VITAXD - STFLG | Reverse document indicator | |
128 | ![]() |
VITAXD - STJAH | Reverse document fiscal year | |
129 | ![]() |
VITAXD - STOKZ | Indicator: Document has been reversed | |
130 | ![]() |
VITAXD - VNAVFW | Non-Deductible Input Tax (in Document Currency) | |
131 | ![]() |
VITAXD - VNAVHW | Non-Deductible Input Tax (in Local Currency) | |
132 | ![]() |
VITAXD - WAERS | Currency Key | |
133 | ![]() |
VITAXD - WMWST | Tax amount in document currency |