Table/Structure Field list used by SAP ABAP Program LFVADTOP (LFVADTOP)
SAP ABAP Program
LFVADTOP (LFVADTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
2 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
3 | ![]() |
BSEG - WRBTR | Amount in document currency | |
4 | ![]() |
BSEG - STBUK | Tax Company Code | |
5 | ![]() |
BSSBSEG - BSCHL | Posting Key | |
6 | ![]() |
BSSBSEG - ZLSCH | Payment method | |
7 | ![]() |
BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | |
8 | ![]() |
BSSBSEG - UNKA_STAX | Indicator: Tax item - internal entry RE (SCS) | |
9 | ![]() |
BSSBSEG - UNKA_KTOSL | Transaction Key | |
10 | ![]() |
BSSBSEG - UNKA_FWBAS | Tax Base Amount in Document Currency | |
11 | ![]() |
BSSBSEG - RE_KSCHL | Condition Type | |
12 | ![]() |
BSSBSEG - IMMO | Checkbox | |
13 | ![]() |
BSSBSEG - HKONT | G/L Account Number | |
14 | ![]() |
BSSBSEG - FWBAS | Tax Base Amount in Document Currency | |
15 | ![]() |
BSSBSEG - DABRZ | Reference date for settlement | |
16 | ![]() |
BSSBSEG - SHKZG | Debit/Credit Indicator | |
17 | ![]() |
BSSKOFI - KART1 | Debit acct acct type | |
18 | ![]() |
CDRED - CHNGIND | Change type (U, I, E, D) | |
19 | ![]() |
IKONTEN - BETRAG | Transaction currency amount | |
20 | ![]() |
IKONTEN - TYP | Number of Line Item Within Accounting Document | |
21 | ![]() |
IKONTEN - TABIX | Field defined as in SY-TABIX | |
22 | ![]() |
IKONTEN - SAKNR | G/L Account Number | |
23 | ![]() |
IONR - OBART | Object Type | |
24 | ![]() |
MESG - ZEILE | Line number | |
25 | ![]() |
MESG - TXTNR | Message number | |
26 | ![]() |
MESG - TEXT | Message Text | |
27 | ![]() |
MESG - MSGV4 | Message Variable | |
28 | ![]() |
MESG - MSGV2 | Message Variable | |
29 | ![]() |
MESG - MSGV1 | Message Variable | |
30 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
31 | ![]() |
MESG - ARBGB | Application Area | |
32 | ![]() |
MESG - MSGV3 | Message Variable | |
33 | ![]() |
RVIBEPP - VORGI | Transaction | |
34 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
35 | ![]() |
SKB1 - BUKRS | Company Code | |
36 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
37 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
38 | ![]() |
T030B - KTOSL | Transaction Key | |
39 | ![]() |
T033F - ANWND | Account Determination: Application | |
40 | ![]() |
VIAK03 - SEMPSL | Settlement Unit | |
41 | ![]() |
VIAK03 - UEBERAE | Predistribution settlement unit indicator | |
42 | ![]() |
VIAK03 - SNKSL | Service Charge Key | |
43 | ![]() |
VIAK03 - INTRENO | Internal Real Estate Master Data Code | |
44 | ![]() |
VIAK03 - IMKEY | Internal Key for Real Estate Object | |
45 | ![]() |
VIAK13 - SNKSRMS | Service charge collector for object with tenant SC settlemnt | |
46 | ![]() |
VIAK14 - DMBTR | Amount of advance payments made for SCS | |
47 | ![]() |
VIAKMV - DMBTR | Amount of advance payments made for SCS | |
48 | ![]() |
VIMI01 - SNKS | Service Charge Collector Number | |
49 | ![]() |
VIMI38 - KOSTL | Cost Center | |
50 | ![]() |
VIMIMV - BUKRS | Company Code | |
51 | ![]() |
VIMIMV - SBELEGNG | RU occupancy by LO (used by third-prty/private/corp.grp) | |
52 | ![]() |
VIMIMV - SMENR | Number of Rental Unit | |
53 | ![]() |
VIMIMV - SMIVE | Lease-Out Number | |
54 | ![]() |
VIMIMV - SWENR | Business Entity Number | |
55 | ![]() |
VIOB02 - SGRNR | Land Number for BE | |
56 | ![]() |
VIOB03 - SGENR | Building Number |