Table/Structure Field list used by SAP ABAP Program LFV_LEGACY_DATA_REITF01 (Include LFV_LEGACY_DATA_REITF01)
SAP ABAP Program LFV_LEGACY_DATA_REITF01 (Include LFV_LEGACY_DATA_REITF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCCR - FWBAS | Tax base amount in the currency of the currency types | |
2 | Table/Structure Field | ACCCR - WAERS | Currency Key | |
3 | Table/Structure Field | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
4 | Table/Structure Field | ACCCR_FKEY - WAERS | Currency Key | |
5 | Table/Structure Field | ACCIT - BUKRS | Company Code | |
6 | Table/Structure Field | ACCIT - BUZID | Identification of the Line Item | |
7 | Table/Structure Field | ACCIT - HKONT | General Ledger Account | |
8 | Table/Structure Field | ACCIT - KTOSL | Transaction Key | |
9 | Table/Structure Field | ACCIT - MWSKZ | Tax on sales/purchases code | |
10 | Table/Structure Field | ACCIT - SHKZG | Debit/Credit Indicator | |
11 | Table/Structure Field | ACCIT - STBUK | Tax Company Code | |
12 | Table/Structure Field | ACCIT - STTAX | Tax Amount as Statistical Information in Document Currency | |
13 | Table/Structure Field | BKPF - AWKEY | Object key | |
14 | Table/Structure Field | BKPF - AWTYP | Reference procedure | |
15 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
16 | Table/Structure Field | BKPF - BLDAT | Document Date in Document | |
17 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
18 | Table/Structure Field | BKPF - BUKRS | Company Code | |
19 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
20 | Table/Structure Field | BKPF - GLVOR | Business Transaction | |
21 | Table/Structure Field | BKPF - HWAER | Local Currency | |
22 | Table/Structure Field | BKPF - MONAT | Fiscal period | |
23 | Table/Structure Field | BKPF - STBLG | Reverse Document Number | |
24 | Table/Structure Field | BKPF - WAERS | Currency Key | |
25 | Table/Structure Field | BSEG - ANBWA | Asset Transaction Type | |
26 | Table/Structure Field | BSEG - ANLN1 | Main Asset Number | |
27 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
28 | Table/Structure Field | BSEG - BUKRS | Company Code | |
29 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
30 | Table/Structure Field | BSEG - BUZID | Identification of the Line Item | |
31 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
32 | Table/Structure Field | BSEG - EBELN | Purchasing Document Number | |
33 | Table/Structure Field | BSEG - EBELP | Item Number of Purchasing Document | |
34 | Table/Structure Field | BSEG - FWBAS | Tax Base Amount in Document Currency | |
35 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
36 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
37 | Table/Structure Field | BSEG - IMKEY | Internal Key for Real Estate Object | |
38 | Table/Structure Field | BSEG - KOART | Account type | |
39 | Table/Structure Field | BSEG - KTOSL | Transaction Key | |
40 | Table/Structure Field | BSEG - MWART | Tax Type | |
41 | Table/Structure Field | BSEG - MWSKZ | Tax on sales/purchases code | |
42 | Table/Structure Field | BSEG - PSWBT | Amount for Updating in General Ledger | |
43 | Table/Structure Field | BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
44 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
45 | Table/Structure Field | BSEG - STBUK | Tax Company Code | |
46 | Table/Structure Field | BSEG - STTAX | Tax Amount as Statistical Information in Document Currency | |
47 | Table/Structure Field | BSEG - VORGN | Transaction Type for General Ledger | |
48 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
49 | Table/Structure Field | BSEG - XAUTO | Indicator: Line item automatically created | |
50 | Table/Structure Field | BSEG - ZEKKN | Sequential Number of Account Assignment | |
51 | Table/Structure Field | EKKN - ANLN1 | Main Asset Number | |
52 | Table/Structure Field | EKKN - SAKTO | G/L Account Number | |
53 | Table/Structure Field | RTAX1U15 - KTOSL | Transaction Key | |
54 | Table/Structure Field | RTAX1U15 - MSATZ | Tax rate | |
55 | Table/Structure Field | RUSER - DERF | First Entered on | |
56 | Table/Structure Field | RUSER - REHER | Source of initial entry | |
57 | Table/Structure Field | RUSER - RERF | Entered by | |
58 | Table/Structure Field | RUSER - TERF | Time of Initial Entry | |
59 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
60 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
61 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
62 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
63 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
64 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
65 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
66 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
67 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
68 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
69 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
70 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
71 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
72 | Table/Structure Field | T030 - KONTH | G/L Account Number | |
73 | Table/Structure Field | T030 - KONTS | G/L Account Number | |
74 | Table/Structure Field | TABW - BWAGRP | Transaction type group | |
75 | Table/Structure Field | TABW - BWASL | Asset Transaction Type | |
76 | Table/Structure Field | TABWG - BWAGRP | Transaction type group | |
77 | Table/Structure Field | TABWG - PERGRP | Period control group | |
78 | Table/Structure Field | TIPZB - JOPTIERT | Company code opted for input tax - Indicator for opt. rate. | |
79 | Table/Structure Field | TIVA5 - VVIMKOB | Objects for Real Estate IMKEY (as from Rel. 3.0) | |
80 | Table/Structure Field | VIBEBE - DABERI | Date of initial usage | |
81 | Table/Structure Field | VIBEBE - JKUMB | Indicator: Complete transfer | |
82 | Table/Structure Field | VIBEBE - KSTATU | Indicator status adjustment portfolio | |
83 | Table/Structure Field | VIBEBE - KVSTPH | Input tax phase indicator | |
84 | Table/Structure Field | VIBEBE - SBERI | Correction item number | |
85 | Table/Structure Field | VISLID - SVORG | Automatic Posting Run Activity | |
86 | Table/Structure Field | VITAXA - AWORG | Reference organisational units | |
87 | Table/Structure Field | VITAXA - AWREF | Reference document number | |
88 | Table/Structure Field | VITAXA - AWTYP | Reference procedure | |
89 | Table/Structure Field | VITAXA - BABVS | Deductible input tax amount | |
90 | Table/Structure Field | VITAXA - BAKHK | Input Tax View Acquisition/production costs amount | |
91 | Table/Structure Field | VITAXA - BLDAT | Document Date in Document | |
92 | Table/Structure Field | VITAXA - BMWST | Tax amount in document currency | |
93 | Table/Structure Field | VITAXA - BUDAT | Posting Date in the Document | |
94 | Table/Structure Field | VITAXA - BUKRS | Company Code | |
95 | Table/Structure Field | VITAXA - DBEAR | Last Edited on | |
96 | Table/Structure Field | VITAXA - JSRCH | Final settlement indicator | |
97 | Table/Structure Field | VITAXA - MANDT | Client | |
98 | Table/Structure Field | VITAXA - MWSKZ | Tax on sales/purchases code | |
99 | Table/Structure Field | VITAXA - POPTSATZ | Real Estate Option Rate | |
100 | Table/Structure Field | VITAXA - POSNR | Accounting Document Line Item Number | |
101 | Table/Structure Field | VITAXA - PVSTB | Origin Indicator of Input Tax Document | |
102 | Table/Structure Field | VITAXA - R_AWORG | Reference organisational units | |
103 | Table/Structure Field | VITAXA - R_AWREF | Reference document number | |
104 | Table/Structure Field | VITAXA - R_AWTYP | Reference procedure | |
105 | Table/Structure Field | VITAXA - R_POSNR | Accounting Document Line Item Number | |
106 | Table/Structure Field | VITAXA - SBERI | Correction item number | |
107 | Table/Structure Field | VITAXD - AKONTO | Tax account | |
108 | Table/Structure Field | VITAXD - AWORG | Reference organisational units | |
109 | Table/Structure Field | VITAXD - AWREF | Reference document number | |
110 | Table/Structure Field | VITAXD - AWTYP | Reference procedure | |
111 | Table/Structure Field | VITAXD - BUDAT | Posting Date in the Document | |
112 | Table/Structure Field | VITAXD - BUZEI | Number of Line Item Within Accounting Document | |
113 | Table/Structure Field | VITAXD - BUZID | Identification of the Line Item | |
114 | Table/Structure Field | VITAXD - DERF | First Entered on | |
115 | Table/Structure Field | VITAXD - HKONT | General Ledger Account | |
116 | Table/Structure Field | VITAXD - KTOSL | Transaction Key | |
117 | Table/Structure Field | VITAXD - MONAT | Fiscal period | |
118 | Table/Structure Field | VITAXD - MWART | Tax Type | |
119 | Table/Structure Field | VITAXD - MWSKZ | Tax on sales/purchases code | |
120 | Table/Structure Field | VITAXD - MWSTS | Tax Amount in Local Currency | |
121 | Table/Structure Field | VITAXD - POSNR | Accounting Document Line Item Number | |
122 | Table/Structure Field | VITAXD - REHER | Source of initial entry | |
123 | Table/Structure Field | VITAXD - RERF | Entered by | |
124 | Table/Structure Field | VITAXD - SHKZG | Debit/Credit Indicator | |
125 | Table/Structure Field | VITAXD - STBUK | Tax Company Code | |
126 | Table/Structure Field | VITAXD - STOKZ | Indicator: Document has been reversed | |
127 | Table/Structure Field | VITAXD - SVORG | Automatic Posting Run Activity | |
128 | Table/Structure Field | VITAXD - TERF | Time of Initial Entry | |
129 | Table/Structure Field | VITAXD - WAERS | Currency Key | |
130 | Table/Structure Field | VITAXD - WMWST | Tax amount in document currency | |
131 | Table/Structure Field | VVITAXD - AKONTO | Tax account | |
132 | Table/Structure Field | VVITAXD - AWORG | Reference organisational units | |
133 | Table/Structure Field | VVITAXD - AWREF | Reference document number | |
134 | Table/Structure Field | VVITAXD - AWTYP | Reference procedure | |
135 | Table/Structure Field | VVITAXD - BUDAT | Posting Date in the Document | |
136 | Table/Structure Field | VVITAXD - BUZID | Identification of the Line Item | |
137 | Table/Structure Field | VVITAXD - DERF | First Entered on | |
138 | Table/Structure Field | VVITAXD - KTOSL | Transaction Key | |
139 | Table/Structure Field | VVITAXD - MWART | Tax Type | |
140 | Table/Structure Field | VVITAXD - MWSKZ | Tax on sales/purchases code | |
141 | Table/Structure Field | VVITAXD - MWSTS | Tax Amount in Local Currency | |
142 | Table/Structure Field | VVITAXD - POSNR | Accounting Document Line Item Number | |
143 | Table/Structure Field | VVITAXD - REHER | Source of initial entry | |
144 | Table/Structure Field | VVITAXD - RERF | Entered by | |
145 | Table/Structure Field | VVITAXD - SHKZG | Debit/Credit Indicator | |
146 | Table/Structure Field | VVITAXD - STBUK | Tax Company Code | |
147 | Table/Structure Field | VVITAXD - STOKZ | Indicator: Document has been reversed | |
148 | Table/Structure Field | VVITAXD - SVORG | Automatic Posting Run Activity | |
149 | Table/Structure Field | VVITAXD - TERF | Time of Initial Entry | |
150 | Table/Structure Field | VVITAXD - WAERS | Currency Key | |
151 | Table/Structure Field | VVITAXD - WMWST | Tax amount in document currency |