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