Table/Structure Field list used by SAP ABAP Program LFISVF01 (Include LFISVF01)
SAP ABAP Program
LFISVF01 (Include LFISVF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT - BUKRS | Company Code | ||
| 2 | ACCIT - MWSKZ | Tax on sales/purchases code | ||
| 3 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 4 | ACCIT - TXJCD | Tax Jurisdiction | ||
| 5 | ACCIT - BELNR | Accounting Document Number | ||
| 6 | BUVSTR - TXJCD | Tax Jurisdiction | ||
| 7 | BUVSTR - WRBTR | Amount in document currency | ||
| 8 | BUVSTR - VBUND | Company ID | ||
| 9 | BUVSTR - MWSKZ | Tax on sales/purchases code | ||
| 10 | BUVSTR - CURTP | Currency type and valuation view | ||
| 11 | BUVSTR - CCBKS | Company Code | ||
| 12 | BUVSTR - BUKRS | Company Code | ||
| 13 | BUVSTR - BELNR | Accounting Document Number | ||
| 14 | BUVSTR_OUT - BSCHL | Posting Key | ||
| 15 | BUVSTR_OUT - WRBTR | Amount in document currency | ||
| 16 | BUVSTR_OUT - VBUND | Company ID | ||
| 17 | BUVSTR_OUT - TXJCD | Tax Jurisdiction | ||
| 18 | BUVSTR_OUT - MWSKZ | Tax on sales/purchases code | ||
| 19 | BUVSTR_OUT - LIFNR | Account Number of Vendor or Creditor | ||
| 20 | BUVSTR_OUT - KUNNR | Customer Number | ||
| 21 | BUVSTR_OUT - KTOSL | Transaction Key | ||
| 22 | BUVSTR_OUT - KOART | Account type | ||
| 23 | BUVSTR_OUT - HKONT | General Ledger Account | ||
| 24 | BUVSTR_OUT - CCBKS | Company Code | ||
| 25 | BUVSTR_OUT - BUZID | Identification of the Line Item | ||
| 26 | BUVSTR_OUT - BUKRS | Company Code | ||
| 27 | BUVSTR_OUT - BELNR | Accounting Document Number | ||
| 28 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |