Table/Structure Field list used by SAP ABAP Program IVST4TOP (IVST4TOP)
SAP ABAP Program
IVST4TOP (IVST4TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWREF | Reference document number | ||
| 2 | ACCHD - AWORG | Reference organisational units | ||
| 3 | ACCHD - AWSYS | Logical System | ||
| 4 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 5 | ACCHD_KEY - AWREF | Reference document number | ||
| 6 | BKPF - AWKEY | Object key | ||
| 7 | BKPF - BUDAT | Posting Date in the Document | ||
| 8 | BKPF - GJAHR | Fiscal Year | ||
| 9 | BKPF - WAERS | Currency Key | ||
| 10 | BSEG - BUKRS | Company Code | ||
| 11 | BSEG - WRBTR | Amount in document currency | ||
| 12 | BSEG - WMWST | Tax amount in document currency | ||
| 13 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 14 | BSEG - GJAHR | Fiscal Year | ||
| 15 | BSEG - DMBTR | Amount in local currency | ||
| 16 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 17 | BSEG - BELNR | Accounting Document Number | ||
| 18 | BSSBSEG - SBERI | Correction item number | ||
| 19 | LFVI9 - WENR | Business Entity Number | ||
| 20 | LFVI9 - BUKRS | Company Code | ||
| 21 | LFVI9 - OBJ_TXT | Character field of length 40 | ||
| 22 | MESG - ZEILE | Line number | ||
| 23 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 24 | T000 - LOGSYS | Logical system | ||
| 25 | TIVA5 - VVIMKOB | Objects for Real Estate IMKEY (as from Rel. 3.0) | ||
| 26 | VIAK04 - SEMPSL | Settlement Unit | ||
| 27 | VIAK04 - SNKSL | Service Charge Key | ||
| 28 | VIMI01 - SMENR | Number of Rental Unit | ||
| 29 | VIMIMV - SMIVE | Lease-Out Number | ||
| 30 | VIOB01 - SWENR | Business Entity Number | ||
| 31 | VIOB02 - SGRNR | Land Number for BE | ||
| 32 | VIOB03 - SGENR | Building Number | ||
| 33 | VISLID - SVORG | Automatic Posting Run Activity | ||
| 34 | VITAXD - AKONTO | Tax account | ||
| 35 | VITAXD - AWORG | Reference organisational units | ||
| 36 | VITAXD - AWREF | Reference document number | ||
| 37 | VITAXD - AWTYP | Reference procedure | ||
| 38 | VITAXD - MANDT | Client | ||
| 39 | VITAXD - MWART | Tax Type | ||
| 40 | VITAXD - POSNR | Accounting Document Line Item Number |