Table/Structure Field list used by SAP ABAP Program IVST9F01 (Include for RFVIVST9 Manual Input Tax Treatment)
SAP ABAP Program
IVST9F01 (Include for RFVIVST9 Manual Input Tax Treatment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCDN - AWORG | Reference organisational units | ||
| 2 | ACCDN - AWREF | Reference document number | ||
| 3 | ACCDN - AWSYS | Logical System | ||
| 4 | ACCDN - AWTYP | Reference procedure | ||
| 5 | ACCDN - BELNR | Accounting Document Number | ||
| 6 | AVIBEBE - KVSTPH | Input tax phase indicator | ||
| 7 | AVIBEBE - SBERI | Correction item number | ||
| 8 | AVIBEOS - DJAMON | Validity period (year/month) of option rate | ||
| 9 | AVIBEOS - JKONTKZ | Account assignment indicator | ||
| 10 | AVIBEOS - SBERI | Correction item number | ||
| 11 | AVITAXA - AWORG | Reference organisational units | ||
| 12 | AVITAXA - AWREF | Reference document number | ||
| 13 | AVITAXA - AWTYP | Reference procedure | ||
| 14 | AVITAXA - BABVS | Deductible input tax amount | ||
| 15 | AVITAXA - BAKHK | Input Tax View Acquisition/production costs amount | ||
| 16 | AVITAXA - BLDAT | Document Date in Document | ||
| 17 | AVITAXA - BMWST | Tax amount in document currency | ||
| 18 | AVITAXA - BNAVS | Input tax amount cannot be deducted | ||
| 19 | AVITAXA - BUDAT | Posting Date in the Document | ||
| 20 | AVITAXA - BUKRS | Company Code | ||
| 21 | AVITAXA - DBEAR | Last Edited on | ||
| 22 | AVITAXA - JSRCH | Final settlement indicator | ||
| 23 | AVITAXA - KZ | Change type (U, I, E, D) | ||
| 24 | AVITAXA - MANDT | Client | ||
| 25 | AVITAXA - MWSKZ | Tax on sales/purchases code | ||
| 26 | AVITAXA - POPTSATZ | Real Estate Option Rate | ||
| 27 | AVITAXA - POSNR | Accounting Document Line Item Number | ||
| 28 | AVITAXA - PVSTB | Origin Indicator of Input Tax Document | ||
| 29 | AVITAXA - R_AWORG | Reference organisational units | ||
| 30 | AVITAXA - R_AWREF | Reference document number | ||
| 31 | AVITAXA - R_AWTYP | Reference procedure | ||
| 32 | AVITAXA - R_POSNR | Accounting Document Line Item Number | ||
| 33 | AVITAXA - SBERI | Correction item number | ||
| 34 | BKPF - AWKEY | Object key | ||
| 35 | BKPF - BLDAT | Document Date in Document | ||
| 36 | BKPF - BUDAT | Posting Date in the Document | ||
| 37 | BKPF - BUKRS | Company Code | ||
| 38 | BKPF - GJAHR | Fiscal Year | ||
| 39 | BKPF - MONAT | Fiscal period | ||
| 40 | BKPF - WAERS | Currency Key | ||
| 41 | BKPF - XBLNR | Reference Document Number | ||
| 42 | BSEG - ANBWA | Asset Transaction Type | ||
| 43 | BSSBKPF - XBLNR | Reference Document Number | ||
| 44 | BSSPARA - CALLT | Indicator whether posting made directly with FBO1 or per BI | ||
| 45 | BSSPARA - HOLDD | Queue start date | ||
| 46 | BSSPARA - KEEPM | Indicator for stopping the session | ||
| 47 | BSSPARA - KOMJN | Control indicator for compression | ||
| 48 | BSSPARA - MAPPE | Group name: Batch input session name | ||
| 49 | BSSPARA - USERN | Queue user ID / for historical reasons | ||
| 50 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 51 | MESG - ARBGB | Application Area | ||
| 52 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 53 | MESG - TXTNR | Message number | ||
| 54 | RA61C - BABVSSUM | Total input tax amount deductible | ||
| 55 | RA61C - BAKHKSUM | AC/PC total (net) | ||
| 56 | RA61C - BMWSTSUM | Input tax amount total | ||
| 57 | RA61C - BNAVSSUM | Total input tax amount non-deductible | ||
| 58 | RFVIPDO - XDJAHR | Validity period (year) | ||
| 59 | RFVIPDO - XDMON | Validity period (month) | ||
| 60 | RFVZBEROBJ - VVACTVT | Activity status for authorization objects | ||
| 61 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 62 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 63 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 64 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 65 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 66 | SYST - MSGID | ABAP System Field: Message ID | ||
| 67 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 68 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 69 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 70 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 71 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 72 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 73 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 74 | T001 - BUKRS | Company Code | ||
| 75 | T001 - KTOPL | Chart of Accounts | ||
| 76 | T001 - PERIV | Fiscal Year Variant | ||
| 77 | T001 - WAERS | Currency Key | ||
| 78 | T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | ||
| 79 | T001B - FRYE1 | Fiscal Year for First Period Allowed (in Interval 1) | ||
| 80 | T005 - KALSM | T005-KALSM | ||
| 81 | T030K - KONTS | G/L Account Number | ||
| 82 | T030K - KTOPL | Chart of Accounts | ||
| 83 | T030K - KTOSL | Transaction Key | ||
| 84 | T030K - MWSKZ | Tax on sales/purchases code | ||
| 85 | TABW - BWAGRP | Transaction type group | ||
| 86 | TABW - BWASL | Asset Transaction Type | ||
| 87 | TABWG - BWAGRP | Transaction type group | ||
| 88 | TABWG - GITCOL | Classification of transaction type group | ||
| 89 | TABWG - XZUGNE | Indicator: Current-year acquisition transaction | ||
| 90 | TABWV - BWASL | Asset Transaction Type | ||
| 91 | TABWV - VORGA | Posting transactions in Asset Accounting | ||
| 92 | TIPZB - BNOVST | Input tax amount up to which an correction is not applicable | ||
| 93 | TIPZB - BUKRS | Company Code | ||
| 94 | TIPZB - BVEVST | Maximum amount for simplification of input tax correction | ||
| 95 | TIPZB - JOPTIERT | Company code opted for input tax - Indicator for opt. rate. | ||
| 96 | TIPZB - JVSTBEST | Allocation number management indicator | ||
| 97 | TIPZB - OPTABW | Option rate deviation in percentage points | ||
| 98 | TIV79 - HKONTAUFW | Expense account for non-deductible input tax | ||
| 99 | TIV79 - HKONTERTG | Revenue account for deductible input tax | ||
| 100 | TIV79 - KTOPL | Chart of Accounts | ||
| 101 | VIBEBE - DABERI | Date of initial usage | ||
| 102 | VIBEBE - DEBERI | Date of correction period end | ||
| 103 | VIBEBE - JLOESCH | Real Estate Deletion Indicator/Flag | ||
| 104 | VIBEBE - JNOBS | Indicator: No base rate available | ||
| 105 | VIBEBE - KVSTPH | Input tax phase indicator | ||
| 106 | VIBEBE - NVSTBEST | Assignment number | ||
| 107 | VIBEBE - PBASATZ | Base rate | ||
| 108 | VIBEBE - SBERI | Correction item number | ||
| 109 | VIBEOS - DJAMON | Validity period (year/month) of option rate | ||
| 110 | VIBEOS - JKONTKZ | Account assignment indicator | ||
| 111 | VIBEOS - MANDT | Client | ||
| 112 | VIBEOS - POPTSATZ | Real Estate Option Rate | ||
| 113 | VIBEOS - SBERI | Correction item number | ||
| 114 | VISLID - BLDAT | Document Date in Document | ||
| 115 | VISLID - BUKRS | Company Code | ||
| 116 | VISLID - GJAHR | Fiscal Year | ||
| 117 | VISLID - MAPPE | Group name: Batch input session name | ||
| 118 | VISLID - SOLLID | No. of debit position in fiscal year | ||
| 119 | VISLID - SVORG | Automatic Posting Run Activity | ||
| 120 | VITAXA - AWORG | Reference organisational units | ||
| 121 | VITAXA - AWREF | Reference document number | ||
| 122 | VITAXA - AWTYP | Reference procedure | ||
| 123 | VITAXA - BABVS | Deductible input tax amount | ||
| 124 | VITAXA - BAKHK | Input Tax View Acquisition/production costs amount | ||
| 125 | VITAXA - BLDAT | Document Date in Document | ||
| 126 | VITAXA - BMWST | Tax amount in document currency | ||
| 127 | VITAXA - BNAVS | Input tax amount cannot be deducted | ||
| 128 | VITAXA - BUDAT | Posting Date in the Document | ||
| 129 | VITAXA - BUKRS | Company Code | ||
| 130 | VITAXA - DBEAR | Last Edited on | ||
| 131 | VITAXA - DGPLAB | Planned retirement date | ||
| 132 | VITAXA - JALTD | Indicator: Data record from transfer of legacy data | ||
| 133 | VITAXA - JSRCH | Final settlement indicator | ||
| 134 | VITAXA - MANDT | Client | ||
| 135 | VITAXA - MWSKZ | Tax on sales/purchases code | ||
| 136 | VITAXA - POPTSATZ | Real Estate Option Rate | ||
| 137 | VITAXA - POSNR | Accounting Document Line Item Number | ||
| 138 | VITAXA - PVSTB | Origin Indicator of Input Tax Document | ||
| 139 | VITAXA - R_AWORG | Reference organisational units | ||
| 140 | VITAXA - R_AWREF | Reference document number | ||
| 141 | VITAXA - R_AWTYP | Reference procedure | ||
| 142 | VITAXA - R_POSNR | Accounting Document Line Item Number | ||
| 143 | VITAXA - SBERI | Correction item number | ||
| 144 | VITAXA - STBLG | Reverse Document Number | ||
| 145 | VITAXA - STFLG | Reverse document indicator | ||
| 146 | VITAXA - STJAH | Reverse document fiscal year | ||
| 147 | VITAXA - STOKZ | Indicator: Document has been reversed | ||
| 148 | VITAXA - S_AWORG | Reference organisational units | ||
| 149 | VITAXA - S_AWTYP | Reference procedure | ||
| 150 | VITAXD - SOLLID | No. of debit position in fiscal year | ||
| 151 | VITAXD - SVORG | Automatic Posting Run Activity | ||
| 152 | VVAUTHPAR - ACTVT | Activity | ||
| 153 | VVAUTHPAR - BUKRS | Company Code | ||
| 154 | VVAUTHPAR - D_BERGRP | Treat parameters as dummy in authority check | ||
| 155 | VVAUTHPAR - SVORG | Automatic Posting Run Activity |