Table/Structure Field list used by SAP ABAP Program IVST8F01 (Include IVST5F01)
SAP ABAP Program
IVST8F01 (Include IVST5F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCDN - AWREF | Reference document number | ||
| 2 | ACCDN - AWSYS | Logical System | ||
| 3 | ACCDN - AWTYP | Reference procedure | ||
| 4 | ACCDN - BELNR | Accounting Document Number | ||
| 5 | ACCDN - AWORG | Reference organisational units | ||
| 6 | ACCHD - AWSYS | Logical System | ||
| 7 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 8 | ACCHD_KEY - AWREF | Reference document number | ||
| 9 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 10 | ACCIT - AWREF | Reference document number | ||
| 11 | ACCIT - AWTYP | Reference procedure | ||
| 12 | ACCIT - AWORG | Reference organisational units | ||
| 13 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 14 | ACCIT_KEY - AWREF | Reference document number | ||
| 15 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 16 | BKPF - GJAHR | Fiscal Year | ||
| 17 | BKPF - XBLNR | Reference Document Number | ||
| 18 | BKPF - WAERS | Currency Key | ||
| 19 | BKPF - MONAT | Fiscal period | ||
| 20 | BKPF - BUKRS | Company Code | ||
| 21 | BKPF - BUDAT | Posting Date in the Document | ||
| 22 | BKPF - BLART | Document type | ||
| 23 | BKPF - AWKEY | Object key | ||
| 24 | BKPF - BELNR | Accounting Document Number | ||
| 25 | BKPF - AWTYP | Reference procedure | ||
| 26 | BKPF - AWSYS | Logical System | ||
| 27 | BKPF - BLDAT | Document Date in Document | ||
| 28 | BSEG - BELNR | Accounting Document Number | ||
| 29 | BSEG - BUKRS | Company Code | ||
| 30 | BSEG - GJAHR | Fiscal Year | ||
| 31 | BSEG - IMKEY | Internal Key for Real Estate Object | ||
| 32 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 33 | BSSBKPF - BUDAT | Date | ||
| 34 | BSSBKPF - XBLNR | Reference Document Number | ||
| 35 | BSSBKPF - WAERS | Currency Key | ||
| 36 | BSSBKPF - TCODE | Transaction Code | ||
| 37 | BSSBKPF - MONAT | Fiscal period | ||
| 38 | BSSBKPF - MANDT | Client | ||
| 39 | BSSBKPF - BUKRS | Company Code | ||
| 40 | BSSBKPF - BLDAT | Document Date in Document | ||
| 41 | BSSBKPF - BLART | Document type | ||
| 42 | BSSBSEG - SHKZG | Debit/Credit Indicator | ||
| 43 | BSSBSEG - SGTXT | Text Field | ||
| 44 | BSSBSEG - NABFW | Input tax amount cannot be deducted | ||
| 45 | BSSBSEG - MWSKZ | Tax on sales/purchases code | ||
| 46 | BSSBSEG - IMMO | Checkbox | ||
| 47 | BSSBSEG - IMKEY | Internal Key for Real Estate Object | ||
| 48 | BSSBSEG - GJAHR | Fiscal Year | ||
| 49 | BSSBSEG - HKONT | G/L Account Number | ||
| 50 | BSSBSEG - BELNR | Accounting Document Number | ||
| 51 | BSSBSEG - BSCHL | Posting Key | ||
| 52 | BSSBSEG - DMBTR | Amount in Local Currency for Tax Distribution | ||
| 53 | BSSBSEG - FWBAS | Tax Base Amount in Document Currency | ||
| 54 | BSSBSEG - BUKRS | Company Code | ||
| 55 | RUSER - DERF | First Entered on | ||
| 56 | RUSER - RERF | Entered by | ||
| 57 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 58 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 59 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 60 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 61 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 62 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 63 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 65 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 66 | SYST - MSGID | ABAP System Field: Message ID | ||
| 67 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 68 | T000 - LOGSYS | Logical system | ||
| 69 | T000 - MANDT | Client | ||
| 70 | T001 - BUKRS | Company Code | ||
| 71 | T001 - BUTXT | Name of Company Code or Company | ||
| 72 | T001 - PERIV | Fiscal Year Variant | ||
| 73 | TBSL - STBSL | Posting Key for Reversal/Reverse Entry | ||
| 74 | TBSL - BSCHL | Posting Key | ||
| 75 | VIBEBE - SBERI | Correction item number | ||
| 76 | VISLID - DERF | First Entered on | ||
| 77 | VISLID - GJAHR | Fiscal Year | ||
| 78 | VISLID - RERF | Entered by | ||
| 79 | VISLID - SOLLID | No. of debit position in fiscal year | ||
| 80 | VISLID - SVORG | Automatic Posting Run Activity | ||
| 81 | VITAXA - PVSTB | Origin Indicator of Input Tax Document | ||
| 82 | VITAXA - STOKZ | Indicator: Document has been reversed | ||
| 83 | VITAXA - STFLG | Reverse document indicator | ||
| 84 | VITAXA - SBERI | Correction item number | ||
| 85 | VITAXA - R_POSNR | Accounting Document Line Item Number | ||
| 86 | VITAXA - R_AWTYP | Reference procedure | ||
| 87 | VITAXA - R_AWREF | Reference document number | ||
| 88 | VITAXA - R_AWORG | Reference organisational units | ||
| 89 | VITAXA - POSNR | Accounting Document Line Item Number | ||
| 90 | VITAXA - DBEAR | Last Edited on | ||
| 91 | VITAXA - BUKRS | Company Code | ||
| 92 | VITAXA - AWTYP | Reference procedure | ||
| 93 | VITAXA - AWREF | Reference document number | ||
| 94 | VITAXA - AWORG | Reference organisational units | ||
| 95 | VITAXD - AWORG | Reference organisational units | ||
| 96 | VITAXD - AWREF | Reference document number | ||
| 97 | VITAXD - AWTYP | Reference procedure | ||
| 98 | VVIS_SOPTI - CHECKBOX | Criterion for output | ||
| 99 | VVIS_SOPTI - SIM | Test run w/o posting - Simulate |