Table/Structure Field list used by SAP ABAP Program LFVADF06 (LFVADF06)
SAP ABAP Program
LFVADF06 (LFVADF06) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSSBSEG - BUKRS | Company Code | |
2 | ![]() |
BSSBSEG - BSCHL | Posting Key | |
3 | ![]() |
BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | |
4 | ![]() |
BSSBSEG - VERTN | Contract Number | |
5 | ![]() |
BSSBSEG - SWENR | Business Entity Number | |
6 | ![]() |
BSSBSEG - SMENR | Number of Rental Unit | |
7 | ![]() |
BSSBSEG - SHKZG | Debit/Credit Indicator | |
8 | ![]() |
BSSBSEG - MWSKZ | Tax on sales/purchases code | |
9 | ![]() |
BSSBSEG - KOART | Account type | |
10 | ![]() |
BSSBSEG - IMMO | Checkbox | |
11 | ![]() |
BSSBSEG - IMKEY | Internal Key for Real Estate Object | |
12 | ![]() |
BSSBSEG - HKONT | G/L Account Number | |
13 | ![]() |
BSSBSEG - GSBER | Business Area | |
14 | ![]() |
BSSBSEG - FWBAS | Tax Base Amount in Document Currency | |
15 | ![]() |
BSSBSEG - MANDT | Client | |
16 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
17 | ![]() |
T001 - BUKRS | Company Code | |
18 | ![]() |
T001 - WAERS | Currency Key | |
19 | ![]() |
TIPZB - VVVSTKZ0 | Input tax indicator with tax rate 0% | |
20 | ![]() |
TIVA1 - BUSCHL_H | Credit posting key | |
21 | ![]() |
TIVA1 - BUSCHL_S | Debit posting key | |
22 | ![]() |
VIAK14 - TXJCD | Tax Jurisdiction | |
23 | ![]() |
VIAK14 - SWENR | Business Entity Number | |
24 | ![]() |
VIAK14 - SMIVE | Lease-Out Number | |
25 | ![]() |
VIAK14 - SMENR | Number of Rental Unit | |
26 | ![]() |
VIAK14 - BUKRS | Company Code | |
27 | ![]() |
VIAK14 - MWSKZ | Tax on sales/purchases code | |
28 | ![]() |
VIAK14 - MANDT | Client | |
29 | ![]() |
VIAK14 - DBISPER | Date of settlement period end | |
30 | ![]() |
VIAK14 - BSTBTR | Output tax for customer posting in service charge settlement | |
31 | ![]() |
VIAK14 - BNETTO | Net amount | |
32 | ![]() |
VIAK14 - BNAVST | Amount of non-deductible input tax share | |
33 | ![]() |
VIAK14 - BGUFO | Credit memo/receivable amount | |
34 | ![]() |
VIAK14 - DMBTR | Amount of advance payments made for SCS | |
35 | ![]() |
VIAKMV - DMBTR | Amount of advance payments made for SCS | |
36 | ![]() |
VIAKMV - TXJCD | Tax Jurisdiction | |
37 | ![]() |
VIAKMV - MWSKZ | Tax on sales/purchases code | |
38 | ![]() |
VIAKMV - DBISPER | Date of settlement period end | |
39 | ![]() |
VIAKMV - BSTBTR | Output tax for customer posting in service charge settlement | |
40 | ![]() |
VIAKMV - BNETTO | Net amount | |
41 | ![]() |
VIAKMV - BNAVST | Amount of non-deductible input tax share | |
42 | ![]() |
VIAKMV - BGUFO | Credit memo/receivable amount | |
43 | ![]() |
VIAKMVKEY - BUKRS | Company Code | |
44 | ![]() |
VIAKMVKEY - MANDT | Client | |
45 | ![]() |
VIAKMVKEY - SMENR | Number of Rental Unit | |
46 | ![]() |
VIAKMVKEY - SMIVE | Lease-Out Number | |
47 | ![]() |
VIAKMVKEY - SWENR | Business Entity Number | |
48 | ![]() |
VIMIMV - BUKRS | Company Code | |
49 | ![]() |
VIMIMV - IMKEY | Internal Key for Real Estate Object | |
50 | ![]() |
VIMIMV - INTRENO | Internal Real Estate Master Data Code | |
51 | ![]() |
VTBFIMA - RUNIT | Rounding Unit |