Table/Structure Field list used by SAP ABAP Program IVST7DAT (IVST7DAT)
SAP ABAP Program
IVST7DAT (IVST7DAT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUDAT | Posting Date in the Document | ||
| 2 | BKPF - BLDAT | Document Date in Document | ||
| 3 | BKPF - XBLNR | Reference Document Number | ||
| 4 | BKPF - GJAHR | Fiscal Year | ||
| 5 | BKPF - MONAT | Fiscal period | ||
| 6 | BSEG - ANBWA | Asset Transaction Type | ||
| 7 | BSEG - BSCHL | Posting Key | ||
| 8 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 9 | BSEG - BZDAT | Asset Value Date | ||
| 10 | BSEG - FWBAS | Tax Base Amount in Document Currency | ||
| 11 | BSSBSEG - XBLNR | Reference Document Number | ||
| 12 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 13 | MDCAL - GKDAY | Gregorian calender day | ||
| 14 | MESG - ARBGB | Application Area | ||
| 15 | MESG - TXTNR | Message number | ||
| 16 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 17 | RA61C - BABVSSUM | Total input tax amount deductible | ||
| 18 | RA61C - BAKHKSUM | AC/PC total (net) | ||
| 19 | RA61C - BMWSTSUM | Input tax amount total | ||
| 20 | RA61C - BNAVSSUM | Total input tax amount non-deductible | ||
| 21 | RFPDO - ALLGBDAT | Posting Date of the Posting | ||
| 22 | RFPDO - ALLGBLAR | Document Type of the Posting | ||
| 23 | RFVIPDO - JBELEG | Indicator: Doc. for each grouping of correction items | ||
| 24 | RFVIPDO - XDMON | Validity period (month) | ||
| 25 | RFVIPDO - XDJAHR | Validity period (year) | ||
| 26 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 27 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 28 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 29 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 30 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 31 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 32 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 33 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 34 | SYST - MSGID | ABAP System Field: Message ID | ||
| 35 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 36 | T001 - BUKRS | Company Code | ||
| 37 | T001 - KTOPL | Chart of Accounts | ||
| 38 | T001 - MANDT | Client | ||
| 39 | T020 - KOART | Account type | ||
| 40 | T030 - KONTH | G/L Account Number | ||
| 41 | T030K - KONTS | G/L Account Number | ||
| 42 | TABW - BWAGRP | Transaction type group | ||
| 43 | TABWV - VORGA | Posting transactions in Asset Accounting | ||
| 44 | TIPZB - BNOVST | Input tax amount up to which an correction is not applicable | ||
| 45 | TIPZB - OPTABW | Option rate deviation in percentage points | ||
| 46 | TIPZB - VVVSTKZ0 | Input tax indicator with tax rate 0% | ||
| 47 | TIV79 - HKONTAUFW | Expense account for non-deductible input tax | ||
| 48 | TIV79 - HKONTERTG | Revenue account for deductible input tax | ||
| 49 | TIV79 - KTOPL | Chart of Accounts | ||
| 50 | VIBEAM - BUKRS | Company Code | ||
| 51 | VIBEAM - SBERI | Correction item number | ||
| 52 | VIBEAM - MANDT | Client | ||
| 53 | VIBEAM - ANLN2 | Asset Subnumber | ||
| 54 | VIBEAM - ANLN1 | Main Asset Number | ||
| 55 | VIBEBE - KVSTPH | Input tax phase indicator | ||
| 56 | VIBEBE - PBASATZ | Base rate | ||
| 57 | VIBEBE - SBERI | Correction item number | ||
| 58 | VIBEBE - WAERS | Currency Key | ||
| 59 | VIBEOS - RARTOPT | Option rate calculation type | ||
| 60 | VIBEOS - SBERI | Correction item number | ||
| 61 | VIBEOS - POPTSATZ | Real Estate Option Rate | ||
| 62 | VIBEOS - MANDT | Client | ||
| 63 | VIBEOS - DJAMON | Validity period (year/month) of option rate | ||
| 64 | VIBEOS - PMISATZ | Composite rate | ||
| 65 | VIEPOS - BABVS | Deductible input tax amount | ||
| 66 | VIEPOS - BMWST | Tax amount in document currency | ||
| 67 | VIEPOS - BNAVS | Input tax amount cannot be deducted | ||
| 68 | VIEPOS - BSBVS | Dummy: Is no longer used (3.0) | ||
| 69 | VIEPOS - BUDAT | Posting Date in the Document | ||
| 70 | VIEPOS - BYVVS | Dummy: Is no longer used (3.0) | ||
| 71 | VIEPOS - SINVO | Accounting Document Number | ||
| 72 | VITAXA - AWREF | Reference document number | ||
| 73 | VITAXA - PVSTB | Origin Indicator of Input Tax Document | ||
| 74 | VITAXA - POSNR | Accounting Document Line Item Number | ||
| 75 | VITAXA - MWSKZ | Tax on sales/purchases code | ||
| 76 | VITAXA - JSBUCH | Indicator: Collective posting | ||
| 77 | VITAXA - BUDAT | Posting Date in the Document | ||
| 78 | VITAXA - AWTYP | Reference procedure | ||
| 79 | VITAXA - AWORG | Reference organisational units | ||
| 80 | VITAXR - BZDAT | Asset Value Date | ||
| 81 | VITAXR - SSTAT | Status of data record | ||
| 82 | VIVSTI - LFDNR3 | Sequence number (three characters) | ||
| 83 | VIVSTI - PVSTB | Origin Indicator of Input Tax Document |