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 |
|---|---|---|---|---|
| 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 |