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 |
---|---|---|---|---|
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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 |