Table/Structure Field list used by SAP ABAP Program IVST7FAL (TOP Include)
SAP ABAP Program
IVST7FAL (TOP Include) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANLA - ABGDT | Asset value date for the last retirement | |
2 | ![]() |
ANLA - ANLN1 | Main Asset Number | |
3 | ![]() |
ANLA - ANLN2 | Asset Subnumber | |
4 | ![]() |
ANLA - BUKRS | Company Code | |
5 | ![]() |
AVIBEOS - DJAMON | Validity period (year/month) of option rate | |
6 | ![]() |
AVIBEOS - JKONTKZ | Account assignment indicator | |
7 | ![]() |
AVIBEOS - KZ | Change type (U, I, E, D) | |
8 | ![]() |
AVIBEOS - SBERI | Correction item number | |
9 | ![]() |
AVITAXA - AWORG | Reference organisational units | |
10 | ![]() |
AVITAXA - AWREF | Reference document number | |
11 | ![]() |
AVITAXA - AWTYP | Reference procedure | |
12 | ![]() |
AVITAXA - JSBUCH | Indicator: Collective posting | |
13 | ![]() |
AVITAXA - KZ | Change type (U, I, E, D) | |
14 | ![]() |
AVITAXA - POSNR | Accounting Document Line Item Number | |
15 | ![]() |
AVITAXA - R_AWORG | Reference organisational units | |
16 | ![]() |
AVITAXA - R_AWREF | Reference document number | |
17 | ![]() |
AVITAXA - R_AWTYP | Reference procedure | |
18 | ![]() |
AVITAXA - R_POSNR | Accounting Document Line Item Number | |
19 | ![]() |
AVITAXA - SBERI | Correction item number | |
20 | ![]() |
BKPF - AWKEY | Object key | |
21 | ![]() |
BKPF - BLDAT | Document Date in Document | |
22 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
23 | ![]() |
BKPF - BUKRS | Company Code | |
24 | ![]() |
BKPF - GJAHR | Fiscal Year | |
25 | ![]() |
BKPF - MONAT | Fiscal period | |
26 | ![]() |
BKPF - WAERS | Currency Key | |
27 | ![]() |
BKPF - XBLNR | Reference Document Number | |
28 | ![]() |
BSEG - ANBWA | Asset Transaction Type | |
29 | ![]() |
BSEG - BELNR | Accounting Document Number | |
30 | ![]() |
BSEG - BSCHL | Posting Key | |
31 | ![]() |
BSEG - BUKRS | Company Code | |
32 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
33 | ![]() |
BSEG - BZDAT | Asset Value Date | |
34 | ![]() |
BSEG - GJAHR | Fiscal Year | |
35 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
36 | ![]() |
BSEG - WRBTR | Amount in document currency | |
37 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
38 | ![]() |
BSSBKPF - BELNR | Accounting Document Number | |
39 | ![]() |
BSSBKPF - BKTXT | Text length 25 | |
40 | ![]() |
BSSBKPF - BLART | Document type | |
41 | ![]() |
BSSBKPF - BLDAT | Document Date in Document | |
42 | ![]() |
BSSBKPF - BUDAT | Date | |
43 | ![]() |
BSSBKPF - BUKRS | Company Code | |
44 | ![]() |
BSSBKPF - MANDT | Client | |
45 | ![]() |
BSSBKPF - MONAT | Fiscal period | |
46 | ![]() |
BSSBKPF - TCODE | Transaction Code | |
47 | ![]() |
BSSBKPF - USNAM | User name | |
48 | ![]() |
BSSBKPF - WAERS | Currency Key | |
49 | ![]() |
BSSBKPF - XBLNR | Reference Document Number | |
50 | ![]() |
BSSBSEG - BELNR | Accounting Document Number | |
51 | ![]() |
BSSBSEG - BLART | Document type | |
52 | ![]() |
BSSBSEG - BUKRS | Company Code | |
53 | ![]() |
BSSBSEG - BUZEI | Number of Line Item Within Accounting Document | |
54 | ![]() |
BSSBSEG - IMKEY | Internal Key for Real Estate Object | |
55 | ![]() |
BSSBSEG - MANDT | Client | |
56 | ![]() |
BSSBSEG - MWSKZ | Tax on sales/purchases code | |
57 | ![]() |
BSSBSEG - RE_AWORG | Reference organisational units | |
58 | ![]() |
BSSBSEG - RE_AWREF | Reference document number | |
59 | ![]() |
BSSBSEG - RE_AWTYP | Reference procedure | |
60 | ![]() |
BSSBSEG - RE_POSNR | Accounting Document Line Item Number | |
61 | ![]() |
BSSBSEG - SGTXT | Text Field | |
62 | ![]() |
BSSPARA - CALLT | Indicator whether posting made directly with FBO1 or per BI | |
63 | ![]() |
BSSPARA - HOLDD | Queue start date | |
64 | ![]() |
BSSPARA - USERN | Queue user ID / for historical reasons | |
65 | ![]() |
CDHDR - OBJECTID | Object value | |
66 | ![]() |
CDHDR - TCODE | Transaction in which a change was made | |
67 | ![]() |
CDHDR - UDATE | Creation date of the change document | |
68 | ![]() |
CDHDR - USERNAME | User name of the person responsible in change document | |
69 | ![]() |
CDHDR - UTIME | Time changed | |
70 | ![]() |
CDPOS - TABNAME | Table Name | |
71 | ![]() |
CSKB - DATAB | Valid-From Date | |
72 | ![]() |
CSKB - DATBI | Valid To Date | |
73 | ![]() |
CSKB - KOKRS | Controlling Area | |
74 | ![]() |
CSKB - KSTAR | Cost Element | |
75 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
76 | ![]() |
INRI - RETURNCODE | Return code | |
77 | ![]() |
INRI - TOYEAR | To fiscal year | |
78 | ![]() |
MESG - ARBGB | Application Area | |
79 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
80 | ![]() |
MESG - MSGV1 | Message Variable | |
81 | ![]() |
MESG - MSGV2 | Message Variable | |
82 | ![]() |
MESG - MSGV3 | Message Variable | |
83 | ![]() |
MESG - MSGV4 | Message Variable | |
84 | ![]() |
MESG - TEXT | Message Text | |
85 | ![]() |
MESG - TXTNR | Message number | |
86 | ![]() |
RA61C - BABVSSUM | Total input tax amount deductible | |
87 | ![]() |
RA61C - BAKHKSUM | AC/PC total (net) | |
88 | ![]() |
RA61C - BMWSTSUM | Input tax amount total | |
89 | ![]() |
RA61C - BNAVSSUM | Total input tax amount non-deductible | |
90 | ![]() |
RFPDO - ALLGBDAT | Posting Date of the Posting | |
91 | ![]() |
RFPDO - ALLGBLAR | Document Type of the Posting | |
92 | ![]() |
RFVIPDO - JBELEG | Indicator: Doc. for each grouping of correction items | |
93 | ![]() |
RFVIPDO - XDJAHR | Validity period (year) | |
94 | ![]() |
RFVIPDO - XDMON | Validity period (month) | |
95 | ![]() |
RTAX1U15 - KTOSL | Transaction Key | |
96 | ![]() |
RTAX1U15 - MSATZ | Tax rate | |
97 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
98 | ![]() |
SI_T007A - MWART | Tax Type | |
99 | ![]() |
SPROT_U - AG | Application Area | |
100 | ![]() |
SPROT_U - LANGU | Language Key | |
101 | ![]() |
SPROT_U - MSGNR | Message number | |
102 | ![]() |
SPROT_U - NEWOBJ | New Section | |
103 | ![]() |
SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
104 | ![]() |
SPROT_U - VAR1 | Message Variable | |
105 | ![]() |
SPROT_U - VAR2 | Message Variable | |
106 | ![]() |
SPROT_U - VAR3 | Message Variable | |
107 | ![]() |
SPROT_U - VAR4 | Message Variable | |
108 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
109 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
110 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
111 | ![]() |
SYST - LSIND | ABAP System Field: Current List Level | |
112 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
113 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
114 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
115 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
116 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
117 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
118 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
119 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
120 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
121 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
122 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
123 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
124 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
125 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
126 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
127 | ![]() |
T001 - BUKRS | Company Code | |
128 | ![]() |
T001 - KTOPL | Chart of Accounts | |
129 | ![]() |
T001 - LAND1 | Country Key | |
130 | ![]() |
T001 - MANDT | Client | |
131 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
132 | ![]() |
T001 - WAERS | Currency Key | |
133 | ![]() |
T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | |
134 | ![]() |
T005 - KALSM | T005-KALSM | |
135 | ![]() |
T005 - LAND1 | Country Key | |
136 | ![]() |
T007A - MWART | Tax Type | |
137 | ![]() |
T020 - KOART | Account type | |
138 | ![]() |
T030K - KONTS | G/L Account Number | |
139 | ![]() |
T030K - KTOPL | Chart of Accounts | |
140 | ![]() |
T030K - KTOSL | Transaction Key | |
141 | ![]() |
T030K - MWSKZ | Tax on sales/purchases code | |
142 | ![]() |
TABW - BWAGRP | Transaction type group | |
143 | ![]() |
TABW - BWASL | Asset Transaction Type | |
144 | ![]() |
TABWG - BWAGRP | Transaction type group | |
145 | ![]() |
TABWG - GITCOL | Classification of transaction type group | |
146 | ![]() |
TABWG - XZUGNE | Indicator: Current-year acquisition transaction | |
147 | ![]() |
TABWV - BWASL | Asset Transaction Type | |
148 | ![]() |
TABWV - VORGA | Posting transactions in Asset Accounting | |
149 | ![]() |
TIPZB - BNOVST | Input tax amount up to which an correction is not applicable | |
150 | ![]() |
TIPZB - BUKRS | Company Code | |
151 | ![]() |
TIPZB - BVEVST | Maximum amount for simplification of input tax correction | |
152 | ![]() |
TIPZB - JOPTIERT | Company code opted for input tax - Indicator for opt. rate. | |
153 | ![]() |
TIPZB - OPTABW | Option rate deviation in percentage points | |
154 | ![]() |
TIPZB - VVVSTKZ0 | Input tax indicator with tax rate 0% | |
155 | ![]() |
TIV79 - HKONTAUFW | Expense account for non-deductible input tax | |
156 | ![]() |
TIV79 - HKONTERTG | Revenue account for deductible input tax | |
157 | ![]() |
TIV79 - KTOPL | Chart of Accounts | |
158 | ![]() |
TIVTAX - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
159 | ![]() |
TIVTAX - MWSKZ | Multilevel Tax Code | |
160 | ![]() |
TIVTAX - R_MWSKZ | Input Tax Code | |
161 | ![]() |
VIBEAM - ANLN1 | Main Asset Number | |
162 | ![]() |
VIBEAM - ANLN2 | Asset Subnumber | |
163 | ![]() |
VIBEAM - BUKRS | Company Code | |
164 | ![]() |
VIBEAM - SBERI | Correction item number | |
165 | ![]() |
VIBEBE - DABERI | Date of initial usage | |
166 | ![]() |
VIBEBE - DEBERI | Date of correction period end | |
167 | ![]() |
VIBEBE - KVSTPH | Input tax phase indicator | |
168 | ![]() |
VIBEBE - MANDT | Client | |
169 | ![]() |
VIBEBE - PBASATZ | Base rate | |
170 | ![]() |
VIBEBE - SBERI | Correction item number | |
171 | ![]() |
VIBEBE - WAERS | Currency Key | |
172 | ![]() |
VIBEOS - DJAMON | Validity period (year/month) of option rate | |
173 | ![]() |
VIBEOS - JKONTKZ | Account assignment indicator | |
174 | ![]() |
VIBEOS - JNOMS | Indicator: Composite rate not calculated | |
175 | ![]() |
VIBEOS - MANDT | Client | |
176 | ![]() |
VIBEOS - PMISATZ | Composite rate | |
177 | ![]() |
VIBEOS - POPTSATZ | Real Estate Option Rate | |
178 | ![]() |
VIBEOS - RARTOPT | Option rate calculation type | |
179 | ![]() |
VIBEOS - SBERI | Correction item number | |
180 | ![]() |
VIEPOS - BABVS | Deductible input tax amount | |
181 | ![]() |
VIEPOS - BMWST | Tax amount in document currency | |
182 | ![]() |
VIEPOS - BNAVS | Input tax amount cannot be deducted | |
183 | ![]() |
VIREMASTER - SBERI | Correction item number | |
184 | ![]() |
VISLID - BLDAT | Document Date in Document | |
185 | ![]() |
VISLID - BUKRS | Company Code | |
186 | ![]() |
VISLID - GJAHR | Fiscal Year | |
187 | ![]() |
VISLID - MANDT | Client | |
188 | ![]() |
VISLID - SOLLID | No. of debit position in fiscal year | |
189 | ![]() |
VISLID - SVORG | Automatic Posting Run Activity | |
190 | ![]() |
VITAXA - AWORG | Reference organisational units | |
191 | ![]() |
VITAXA - AWREF | Reference document number | |
192 | ![]() |
VITAXA - AWTYP | Reference procedure | |
193 | ![]() |
VITAXA - BABVS | Deductible input tax amount | |
194 | ![]() |
VITAXA - BAKHK | Input Tax View Acquisition/production costs amount | |
195 | ![]() |
VITAXA - BMWST | Tax amount in document currency | |
196 | ![]() |
VITAXA - BNAVS | Input tax amount cannot be deducted | |
197 | ![]() |
VITAXA - BUDAT | Posting Date in the Document | |
198 | ![]() |
VITAXA - BUKRS | Company Code | |
199 | ![]() |
VITAXA - DBEAR | Last Edited on | |
200 | ![]() |
VITAXA - DGPLAB | Planned retirement date | |
201 | ![]() |
VITAXA - JABUCH | Indicator: Input tax adjustment from sale | |
202 | ![]() |
VITAXA - JALTD | Indicator: Data record from transfer of legacy data | |
203 | ![]() |
VITAXA - JSBUCH | Indicator: Collective posting | |
204 | ![]() |
VITAXA - JSRCH | Final settlement indicator | |
205 | ![]() |
VITAXA - MANDT | Client | |
206 | ![]() |
VITAXA - MWSKZ | Tax on sales/purchases code | |
207 | ![]() |
VITAXA - POPTSATZ | Real Estate Option Rate | |
208 | ![]() |
VITAXA - POSNR | Accounting Document Line Item Number | |
209 | ![]() |
VITAXA - PVSTB | Origin Indicator of Input Tax Document | |
210 | ![]() |
VITAXA - R_AWORG | Reference organisational units | |
211 | ![]() |
VITAXA - R_AWREF | Reference document number | |
212 | ![]() |
VITAXA - R_AWTYP | Reference procedure | |
213 | ![]() |
VITAXA - R_POSNR | Accounting Document Line Item Number | |
214 | ![]() |
VITAXA - SBERI | Correction item number | |
215 | ![]() |
VITAXA - STBLG | Reverse Document Number | |
216 | ![]() |
VITAXA - STFLG | Reverse document indicator | |
217 | ![]() |
VITAXA - STJAH | Reverse document fiscal year | |
218 | ![]() |
VITAXA - STOKZ | Indicator: Document has been reversed | |
219 | ![]() |
VITAXA - S_AWORG | Reference organisational units | |
220 | ![]() |
VITAXA - S_AWTYP | Reference procedure | |
221 | ![]() |
VITAXD - AWORG | Reference organisational units | |
222 | ![]() |
VITAXD - AWREF | Reference document number | |
223 | ![]() |
VITAXD - AWTYP | Reference procedure | |
224 | ![]() |
VITAXD - POPTS | Real Estate Option Rate | |
225 | ![]() |
VITAXD - POSNR | Accounting Document Line Item Number | |
226 | ![]() |
VITAXD - STOKZ | Indicator: Document has been reversed | |
227 | ![]() |
VITAXR - AWORG | Reference organisational units | |
228 | ![]() |
VITAXR - AWREF | Reference document number | |
229 | ![]() |
VITAXR - AWTYP | Reference procedure | |
230 | ![]() |
VITAXR - BABVS | Deductible input tax amount | |
231 | ![]() |
VITAXR - BAKHK | Input Tax View Acquisition/production costs amount | |
232 | ![]() |
VITAXR - BMWST | Tax amount in document currency | |
233 | ![]() |
VITAXR - BNAVS | Input tax amount cannot be deducted | |
234 | ![]() |
VITAXR - BUKRS | Company Code | |
235 | ![]() |
VITAXR - BZDAT | Asset Value Date | |
236 | ![]() |
VITAXR - DGPLAB | Planned retirement date | |
237 | ![]() |
VITAXR - MANDT | Client | |
238 | ![]() |
VITAXR - MWSKZ | Tax on sales/purchases code | |
239 | ![]() |
VITAXR - POSNR | Accounting Document Line Item Number | |
240 | ![]() |
VITAXR - SBERI | Correction item number | |
241 | ![]() |
VITAXR - SGJAHR | Fiscal Year | |
242 | ![]() |
VITAXR - SOLLID | No. of debit position in fiscal year | |
243 | ![]() |
VITAXR - SSTAT | Status of data record | |
244 | ![]() |
VIVSTI - PVSTB | Origin Indicator of Input Tax Document | |
245 | ![]() |
VVAUTHPAR - ACTVT | Activity | |
246 | ![]() |
VVAUTHPAR - BUKRS | Company Code | |
247 | ![]() |
VVAUTHPAR - D_BERGRP | Treat parameters as dummy in authority check | |
248 | ![]() |
VVAUTHPAR - SVORG | Automatic Posting Run Activity |