Table/Structure Field list used by SAP ABAP Program IVST6F01 (Include IVST6F01)
SAP ABAP Program
IVST6F01 (Include IVST6F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BLART | Document type | ||
| 2 | BKPF - BKTXT | Document Header Text | ||
| 3 | BKPF - XBLNR | Reference Document Number | ||
| 4 | BKPF - WAERS | Currency Key | ||
| 5 | BKPF - MONAT | Fiscal period | ||
| 6 | BKPF - GJAHR | Fiscal Year | ||
| 7 | BKPF - BUKRS | Company Code | ||
| 8 | BKPF - BUDAT | Posting Date in the Document | ||
| 9 | BKPF - BLDAT | Document Date in Document | ||
| 10 | BSEG - BSCHL | Posting Key | ||
| 11 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 12 | BSSBKPF - BUDAT | Date | ||
| 13 | BSSBKPF - XBLNR | Reference Document Number | ||
| 14 | BSSBKPF - WAERS | Currency Key | ||
| 15 | BSSBKPF - USNAM | User name | ||
| 16 | BSSBKPF - TCODE | Transaction Code | ||
| 17 | BSSBKPF - MONAT | Fiscal period | ||
| 18 | BSSBKPF - MANDT | Client | ||
| 19 | BSSBKPF - BUKRS | Company Code | ||
| 20 | BSSBKPF - BLDAT | Document Date in Document | ||
| 21 | BSSBKPF - BLART | Document type | ||
| 22 | BSSBKPF - BKTXT | Text length 25 | ||
| 23 | BSSBKPF - BELNR | Accounting Document Number | ||
| 24 | BSSBSEG - BELNR | Accounting Document Number | ||
| 25 | BSSBSEG - BLART | Document type | ||
| 26 | BSSBSEG - BUKRS | Company Code | ||
| 27 | BSSBSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 28 | BSSBSEG - MANDT | Client | ||
| 29 | BSSPARA - HOLDD | Queue start date | ||
| 30 | BSSPARA - USERN | Queue user ID / for historical reasons | ||
| 31 | BSSPARA - MAPPE | Group name: Batch input session name | ||
| 32 | BSSPARA - KEEPM | Indicator for stopping the session | ||
| 33 | BSSPARA - CALLT | Indicator whether posting made directly with FBO1 or per BI | ||
| 34 | BSSPARA - KOMJN | Control indicator for compression | ||
| 35 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 36 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 37 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 38 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 39 | T001 - BUKRS | Company Code | ||
| 40 | T001 - KTOPL | Chart of Accounts | ||
| 41 | T030K - KONTS | G/L Account Number | ||
| 42 | T030K - KTOPL | Chart of Accounts | ||
| 43 | T030K - KTOSL | Transaction Key | ||
| 44 | T030K - MWSKZ | Tax on sales/purchases code | ||
| 45 | TABWV - BWASL | Asset Transaction Type | ||
| 46 | TABWV - VORGA | Posting transactions in Asset Accounting | ||
| 47 | TIPZB - BUKRS | Company Code | ||
| 48 | TIPZB - JOPTIERT | Company code opted for input tax - Indicator for opt. rate. | ||
| 49 | TIV79 - KTOPL | Chart of Accounts | ||
| 50 | VIBEAM - ANLN1 | Main Asset Number | ||
| 51 | VIBEAM - ANLN2 | Asset Subnumber | ||
| 52 | VIBEAM - SBERI | Correction item number | ||
| 53 | VISLID - BLDAT | Document Date in Document | ||
| 54 | VISLID - BUKRS | Company Code | ||
| 55 | VISLID - GJAHR | Fiscal Year | ||
| 56 | VISLID - MAPPE | Group name: Batch input session name | ||
| 57 | VISLID - SOLLID | No. of debit position in fiscal year | ||
| 58 | VISLID - SVORG | Automatic Posting Run Activity |