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