Table/Structure Field list used by SAP ABAP Program IVST7FKO (Include LTXW1UXX)
SAP ABAP Program
IVST7FKO (Include LTXW1UXX) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANLA - ANLN1 | Main Asset Number | ||
| 2 | ANLA - ANLN2 | Asset Subnumber | ||
| 3 | AVITAXA - BABVS | Deductible input tax amount | ||
| 4 | AVITAXA - BAKHK | Input Tax View Acquisition/production costs amount | ||
| 5 | AVITAXA - BLDAT | Document Date in Document | ||
| 6 | AVITAXA - BMWST | Tax amount in document currency | ||
| 7 | AVITAXA - BNAVS | Input tax amount cannot be deducted | ||
| 8 | AVITAXA - BUDAT | Posting Date in the Document | ||
| 9 | AVITAXA - DBEAR | Last Edited on | ||
| 10 | AVITAXA - JABUCH | Indicator: Input tax adjustment from sale | ||
| 11 | AVITAXA - JSBUCH | Indicator: Collective posting | ||
| 12 | AVITAXA - JSRCH | Final settlement indicator | ||
| 13 | AVITAXA - KZ | Change type (U, I, E, D) | ||
| 14 | AVITAXA - POPTSATZ | Real Estate Option Rate | ||
| 15 | AVITAXA - PVSTB | Origin Indicator of Input Tax Document | ||
| 16 | AVITAXA - R_AWORG | Reference organisational units | ||
| 17 | AVITAXA - R_AWREF | Reference document number | ||
| 18 | AVITAXA - R_AWTYP | Reference procedure | ||
| 19 | AVITAXA - R_POSNR | Accounting Document Line Item Number | ||
| 20 | BKPF - BLDAT | Document Date in Document | ||
| 21 | BKPF - BUDAT | Posting Date in the Document | ||
| 22 | BKPF - GJAHR | Fiscal Year | ||
| 23 | BSEG - ANBWA | Asset Transaction Type | ||
| 24 | BSEG - BSCHL | Posting Key | ||
| 25 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 26 | BSEG - BZDAT | Asset Value Date | ||
| 27 | BSSBKPF - WAERS | Currency Key | ||
| 28 | BSSBSEG - ANBWA | Asset Transaction Type | ||
| 29 | BSSBSEG - ANLN1 | Main Asset Number | ||
| 30 | BSSBSEG - ANLN2 | Asset Subnumber | ||
| 31 | BSSBSEG - BSCHL | Posting Key | ||
| 32 | BSSBSEG - BUKRS | Company Code | ||
| 33 | BSSBSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 34 | BSSBSEG - BZDAT | Date | ||
| 35 | BSSBSEG - FWBAS | Tax Base Amount in Document Currency | ||
| 36 | BSSBSEG - HKONT | G/L Account Number | ||
| 37 | BSSBSEG - IMKEY | Internal Key for Real Estate Object | ||
| 38 | BSSBSEG - IMMO | Checkbox | ||
| 39 | BSSBSEG - KOART | Account type | ||
| 40 | BSSBSEG - MWSKZ | Tax on sales/purchases code | ||
| 41 | BSSBSEG - RE_AWORG | Reference organisational units | ||
| 42 | BSSBSEG - RE_AWREF | Reference document number | ||
| 43 | BSSBSEG - RE_AWTYP | Reference procedure | ||
| 44 | BSSBSEG - RE_KSCHL | Condition Type | ||
| 45 | BSSBSEG - RE_POSNR | Accounting Document Line Item Number | ||
| 46 | BSSBSEG - SBERI | Correction item number | ||
| 47 | BSSBSEG - SGTXT | Text Field | ||
| 48 | BSSBSEG - SHKZG | Debit/Credit Indicator | ||
| 49 | BSSBSEG - UNKA_FWBAS | Tax Base Amount in Document Currency | ||
| 50 | BSSBSEG - UNKA_KBETR | Rate (condition amount or percentage) where no scale exists | ||
| 51 | BSSBSEG - UNKA_KTOSL | Transaction Key | ||
| 52 | BSSBSEG - UNKA_STAX | Indicator: Tax item - internal entry RE (SCS) | ||
| 53 | BSSBSEG - WMWST | Tax amount in document currency | ||
| 54 | BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | ||
| 55 | BSSPARA - CALLT | Indicator whether posting made directly with FBO1 or per BI | ||
| 56 | BSSPARA - HOLDD | Queue start date | ||
| 57 | BSSPARA - KEEPM | Indicator for stopping the session | ||
| 58 | BSSPARA - KOMJN | Control indicator for compression | ||
| 59 | BSSPARA - MAPPE | Group name: Batch input session name | ||
| 60 | BSSPARA - USERN | Queue user ID / for historical reasons | ||
| 61 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 62 | RA61C - BABVSSUM | Total input tax amount deductible | ||
| 63 | RA61C - BMWSTSUM | Input tax amount total | ||
| 64 | RA61C - BNAVSSUM | Total input tax amount non-deductible | ||
| 65 | RFPDO - ALLGBDAT | Posting Date of the Posting | ||
| 66 | RTAX1U15 - KBETR | Rate (condition amount or percentage) where no scale exists | ||
| 67 | RTAX1U15 - KSCHL | Condition Type | ||
| 68 | RTAX1U15 - KTOSL | Transaction Key | ||
| 69 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 70 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 71 | T001 - BUKRS | Company Code | ||
| 72 | T001 - LAND1 | Country Key | ||
| 73 | T030K - KONTS | G/L Account Number | ||
| 74 | TAXCOM - BUDAT | Posting Date in the Document | ||
| 75 | TAXCOM - BUKRS | Company Code | ||
| 76 | TAXCOM - KOART | Account type | ||
| 77 | TAXCOM - KPOSN | Condition Item Number | ||
| 78 | TAXCOM - MWSKZ | Tax on sales/purchases code | ||
| 79 | TAXCOM - SHKZG | Debit/Credit Indicator | ||
| 80 | TAXCOM - SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 81 | TAXCOM - TXJCD | Tax Jurisdiction | ||
| 82 | TAXCOM - WAERS | Currency Key | ||
| 83 | TAXCOM - WMWST | Tax amount in document currency | ||
| 84 | TAXCOM - WRBTR | Amount in document currency | ||
| 85 | TAXCOM - WSKTO | Cash Discount Amount in Document Currency | ||
| 86 | TAXCOM - XMWST | Calculate tax automatically | ||
| 87 | TAXCOM - ZBD1P | Cash discount percentage 1 | ||
| 88 | TIPZB - BNOVST | Input tax amount up to which an correction is not applicable | ||
| 89 | TIPZB - JVSTBEST | Allocation number management indicator | ||
| 90 | TIPZB - VVVSTKZ0 | Input tax indicator with tax rate 0% | ||
| 91 | VIBEAM - ANLN1 | Main Asset Number | ||
| 92 | VIBEAM - ANLN2 | Asset Subnumber | ||
| 93 | VIBEAM - BUKRS | Company Code | ||
| 94 | VIBEBE - DABERI | Date of initial usage | ||
| 95 | VIBEBE - IMKEY | Internal Key for Real Estate Object | ||
| 96 | VIBEBE - JLOESCH | Real Estate Deletion Indicator/Flag | ||
| 97 | VIBEBE - KVSTPH | Input tax phase indicator | ||
| 98 | VIBEBE - NVSTBEST | Assignment number | ||
| 99 | VIBEBE - SBERI | Correction item number | ||
| 100 | VIBEBE - WAERS | Currency Key | ||
| 101 | VIBEOS - POPTSATZ | Real Estate Option Rate | ||
| 102 | VIEPOS - BABVS | Deductible input tax amount | ||
| 103 | VIEPOS - BMWST | Tax amount in document currency | ||
| 104 | VIEPOS - BNAVS | Input tax amount cannot be deducted | ||
| 105 | VIEPOS - BSBVS | Dummy: Is no longer used (3.0) | ||
| 106 | VIEPOS - BYVVS | Dummy: Is no longer used (3.0) | ||
| 107 | VISLID - BLDAT | Document Date in Document | ||
| 108 | VISLID - BUKRS | Company Code | ||
| 109 | VISLID - GJAHR | Fiscal Year | ||
| 110 | VISLID - MAPPE | Group name: Batch input session name | ||
| 111 | VISLID - SOLLID | No. of debit position in fiscal year | ||
| 112 | VISLID - SVORG | Automatic Posting Run Activity | ||
| 113 | VITAXA - AWORG | Reference organisational units | ||
| 114 | VITAXA - AWREF | Reference document number | ||
| 115 | VITAXA - AWTYP | Reference procedure | ||
| 116 | VITAXA - BABVS | Deductible input tax amount | ||
| 117 | VITAXA - BAKHK | Input Tax View Acquisition/production costs amount | ||
| 118 | VITAXA - BLDAT | Document Date in Document | ||
| 119 | VITAXA - BMWST | Tax amount in document currency | ||
| 120 | VITAXA - BNAVS | Input tax amount cannot be deducted | ||
| 121 | VITAXA - BSBVS | Dummy: Is no longer used (3.0) | ||
| 122 | VITAXA - BUDAT | Posting Date in the Document | ||
| 123 | VITAXA - BUKRS | Company Code | ||
| 124 | VITAXA - BYVVS | Dummy: Is no longer used (3.0) | ||
| 125 | VITAXA - DBEAR | Last Edited on | ||
| 126 | VITAXA - JABUCH | Indicator: Input tax adjustment from sale | ||
| 127 | VITAXA - JALTD | Indicator: Data record from transfer of legacy data | ||
| 128 | VITAXA - JSBUCH | Indicator: Collective posting | ||
| 129 | VITAXA - JSRCH | Final settlement indicator | ||
| 130 | VITAXA - MWSKZ | Tax on sales/purchases code | ||
| 131 | VITAXA - POPTSATZ | Real Estate Option Rate | ||
| 132 | VITAXA - POSNR | Accounting Document Line Item Number | ||
| 133 | VITAXA - PVSTB | Origin Indicator of Input Tax Document | ||
| 134 | VITAXA - R_AWORG | Reference organisational units | ||
| 135 | VITAXA - R_AWREF | Reference document number | ||
| 136 | VITAXA - R_AWTYP | Reference procedure | ||
| 137 | VITAXA - R_POSNR | Accounting Document Line Item Number | ||
| 138 | VITAXA - SBERI | Correction item number | ||
| 139 | VIVSTI - PVSTB | Origin Indicator of Input Tax Document |