Table/Structure Field list used by SAP ABAP Program IVST5F01 (Include IVST5F01)
SAP ABAP Program IVST5F01 (Include IVST5F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCDN - AWREF | Reference document number | |
2 | Table/Structure Field | ACCDN - AWSYS | Logical System | |
3 | Table/Structure Field | ACCDN - AWTYP | Reference procedure | |
4 | Table/Structure Field | ACCDN - BELNR | Accounting Document Number | |
5 | Table/Structure Field | ACCDN - AWORG | Reference organisational units | |
6 | Table/Structure Field | ACCHD - AWSYS | Logical System | |
7 | Table/Structure Field | ACCHD_KEY - AWORG | Reference organisational units | |
8 | Table/Structure Field | ACCHD_KEY - AWREF | Reference document number | |
9 | Table/Structure Field | ACCHD_KEY - AWTYP | Reference procedure | |
10 | Table/Structure Field | ACCIT - AWREF | Reference document number | |
11 | Table/Structure Field | ACCIT - AWTYP | Reference procedure | |
12 | Table/Structure Field | ACCIT - AWORG | Reference organisational units | |
13 | Table/Structure Field | ACCIT_KEY - AWORG | Reference organisational units | |
14 | Table/Structure Field | ACCIT_KEY - AWREF | Reference document number | |
15 | Table/Structure Field | ACCIT_KEY - AWTYP | Reference procedure | |
16 | Table/Structure Field | BKPF - BLDAT | Document Date in Document | |
17 | Table/Structure Field | BKPF - XBLNR | Reference Document Number | |
18 | Table/Structure Field | BKPF - WAERS | Currency Key | |
19 | Table/Structure Field | BKPF - MONAT | Fiscal period | |
20 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
21 | Table/Structure Field | BKPF - BUKRS | Company Code | |
22 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
23 | Table/Structure Field | BKPF - AWKEY | Object key | |
24 | Table/Structure Field | BKPF - AWSYS | Logical System | |
25 | Table/Structure Field | BKPF - AWTYP | Reference procedure | |
26 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
27 | Table/Structure Field | BKPF - BLART | Document type | |
28 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
29 | Table/Structure Field | BSEG - BUKRS | Company Code | |
30 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
31 | Table/Structure Field | BSSBKPF - BLART | Document type | |
32 | Table/Structure Field | BSSBKPF - BLDAT | Document Date in Document | |
33 | Table/Structure Field | BSSBKPF - BUDAT | Date | |
34 | Table/Structure Field | BSSBKPF - BUKRS | Company Code | |
35 | Table/Structure Field | BSSBKPF - MANDT | Client | |
36 | Table/Structure Field | BSSBKPF - MONAT | Fiscal period | |
37 | Table/Structure Field | BSSBKPF - TCODE | Transaction Code | |
38 | Table/Structure Field | BSSBKPF - WAERS | Currency Key | |
39 | Table/Structure Field | BSSBKPF - XBLNR | Reference Document Number | |
40 | Table/Structure Field | BSSBSEG - NABFW | Input tax amount cannot be deducted | |
41 | Table/Structure Field | BSSBSEG - FWBAS | Tax Base Amount in Document Currency | |
42 | Table/Structure Field | BSSBSEG - GJAHR | Fiscal Year | |
43 | Table/Structure Field | RUSER - DERF | First Entered on | |
44 | Table/Structure Field | RUSER - RERF | Entered by | |
45 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
46 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
47 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
48 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
49 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
50 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
51 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
52 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
53 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
54 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
55 | Table/Structure Field | SYST - VLINE | ABAP System Field: Vertical Line for List | |
56 | Table/Structure Field | T000 - LOGSYS | Logical system | |
57 | Table/Structure Field | T000 - MANDT | Client | |
58 | Table/Structure Field | T001 - PERIV | Fiscal Year Variant | |
59 | Table/Structure Field | T001 - BUKRS | Company Code | |
60 | Table/Structure Field | T001 - BUTXT | Name of Company Code or Company | |
61 | Table/Structure Field | VISLID - DERF | First Entered on | |
62 | Table/Structure Field | VISLID - GJAHR | Fiscal Year | |
63 | Table/Structure Field | VISLID - RERF | Entered by | |
64 | Table/Structure Field | VISLID - SOLLID | No. of debit position in fiscal year | |
65 | Table/Structure Field | VISLID - SVORG | Automatic Posting Run Activity | |
66 | Table/Structure Field | VITAXD - BUKRS | Company Code | |
67 | Table/Structure Field | VITAXD - VNAVFW | Non-Deductible Input Tax (in Document Currency) | |
68 | Table/Structure Field | VITAXD - SOLLID | No. of debit position in fiscal year | |
69 | Table/Structure Field | VITAXD - R_AWTYP | Reference procedure | |
70 | Table/Structure Field | VITAXD - R_AWREF | Reference document number | |
71 | Table/Structure Field | VITAXD - R_AWORG | Reference organisational units | |
72 | Table/Structure Field | VITAXD - MANDT | Client | |
73 | Table/Structure Field | VITAXD - GJAHR | Fiscal Year | |
74 | Table/Structure Field | VITAXD - AWTYP | Reference procedure | |
75 | Table/Structure Field | VITAXD - AWREF | Reference document number | |
76 | Table/Structure Field | VITAXD - AWORG | Reference organisational units | |
77 | Table/Structure Field | VVIS_SOPTI - CHECKBOX | Criterion for output | |
78 | Table/Structure Field | VVIS_SOPTI - SIM | Test run w/o posting - Simulate |