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