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