Table/Structure Field list used by SAP ABAP Program IVST9TOP (Top-Include for RFVIVST9 Manual Input Tax Treatment)
SAP ABAP Program
IVST9TOP (Top-Include for RFVIVST9 Manual Input Tax Treatment) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BELNR | Accounting Document Number | |
2 | ![]() |
BKPF - AWKEY | Object key | |
3 | ![]() |
BKPF - WAERS | Currency Key | |
4 | ![]() |
BKPF - MONAT | Fiscal period | |
5 | ![]() |
BKPF - GJAHR | Fiscal Year | |
6 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
7 | ![]() |
BKPF - BLDAT | Document Date in Document | |
8 | ![]() |
BKPF - BLART | Document type | |
9 | ![]() |
BSEG - ANBWA | Asset Transaction Type | |
10 | ![]() |
BSEG - BUKRS | Company Code | |
11 | ![]() |
BSEG - BZDAT | Asset Value Date | |
12 | ![]() |
BSEG - HKONT | General Ledger Account | |
13 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
14 | ![]() |
BSSBSEG - SHKZG | Debit/Credit Indicator | |
15 | ![]() |
MESG - ARBGB | Application Area | |
16 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
17 | ![]() |
MESG - TXTNR | Message number | |
18 | ![]() |
RFVIPDO - XDJAHR | Validity period (year) | |
19 | ![]() |
RFVIPDO - XDMON | Validity period (month) | |
20 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
21 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
22 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
23 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
24 | ![]() |
T001 - BUKRS | Company Code | |
25 | ![]() |
T001 - KTOPL | Chart of Accounts | |
26 | ![]() |
TABW - BWAGRP | Transaction type group | |
27 | ![]() |
TABWV - VORGA | Posting transactions in Asset Accounting | |
28 | ![]() |
TIPZB - BNOVST | Input tax amount up to which an correction is not applicable | |
29 | ![]() |
TIPZB - OPTABW | Option rate deviation in percentage points | |
30 | ![]() |
VIBEBE - KVSTPH | Input tax phase indicator | |
31 | ![]() |
VITAXA - SBERI | Correction item number | |
32 | ![]() |
VITAXA - PVSTB | Origin Indicator of Input Tax Document | |
33 | ![]() |
VITAXA - POSNR | Accounting Document Line Item Number | |
34 | ![]() |
VITAXA - POPTSATZ | Real Estate Option Rate | |
35 | ![]() |
VITAXA - BUDAT | Posting Date in the Document | |
36 | ![]() |
VITAXA - BMWST | Tax amount in document currency | |
37 | ![]() |
VITAXA - BAKHK | Input Tax View Acquisition/production costs amount | |
38 | ![]() |
VITAXA - AWTYP | Reference procedure | |
39 | ![]() |
VITAXA - AWREF | Reference document number | |
40 | ![]() |
VITAXA - AWORG | Reference organisational units |