Table/Structure Field list used by SAP ABAP Program LFVAIF00 (List of Correction Item Line Items: AT USER-COMMAND)
SAP ABAP Program
LFVAIF00 (List of Correction Item Line Items: AT USER-COMMAND) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AVITAXA - AWREF | Reference document number | |
2 | ![]() |
AVITAXA - AWORG | Reference organisational units | |
3 | ![]() |
AVITAXA - SBERI | Correction item number | |
4 | ![]() |
AVITAXA - R_POSNR | Accounting Document Line Item Number | |
5 | ![]() |
AVITAXA - R_AWTYP | Reference procedure | |
6 | ![]() |
AVITAXA - R_AWREF | Reference document number | |
7 | ![]() |
AVITAXA - R_AWORG | Reference organisational units | |
8 | ![]() |
AVITAXA - POSNR | Accounting Document Line Item Number | |
9 | ![]() |
AVITAXA - JKUMB | Indicator: Complete transfer | |
10 | ![]() |
AVITAXA - AWTYP | Reference procedure | |
11 | ![]() |
RFVAI - DGPLABP | Date of planned retirement | |
12 | ![]() |
RFVAI - VMWSKZ | Tax on sales/purchases code | |
13 | ![]() |
RFVAI - JABGKZ | Indicator: Other planned retirements taken into account | |
14 | ![]() |
RFVAI - JPABGKZ | Indicator: Other planned retirements taken into account | |
15 | ![]() |
RFVAI - JPVOLLAB | Full transfer indicator | |
16 | ![]() |
RFVAI - JVOLLAB | Full transfer indicator | |
17 | ![]() |
RFVAI - JVOLLABP | Full transfer indicator | |
18 | ![]() |
RFVAI - POPTSATZ | Real Estate Option Rate | |
19 | ![]() |
RFVAI - POPTSATZP | Real Estate Option Rate | |
20 | ![]() |
RFVAI - PPOPTSATZ | Real Estate Option Rate | |
21 | ![]() |
RFVAI - PROZS | Asset retirement: Percentage rate | |
22 | ![]() |
RFVAI - PROZSP | Asset retirement: Percentage rate | |
23 | ![]() |
RFVAI - PROZVST | Input tax transfer percentage rate | |
24 | ![]() |
RFVAI - SINVO | Doc.no. of real estate-specific AC/PC invoice | |
25 | ![]() |
RFVAI - BVSTUMBP | Input tax chosen amount | |
26 | ![]() |
RFVAI - DGPLAB | Date of planned retirement | |
27 | ![]() |
RFVAI - BETRAGALT | Correction items old value | |
28 | ![]() |
RFVAI - BETRREST | Net book value transfer amount | |
29 | ![]() |
RFVAI - BETRUMB | Correction items: Selected amount | |
30 | ![]() |
RFVAI - BETRUMBP | Correction items: Selected amount | |
31 | ![]() |
RFVAI - BPAUSCH | Flat-rate transfer amount | |
32 | ![]() |
RFVAI - BSALT | Old value total amount | |
33 | ![]() |
RFVAI - BSUMBUCH | Correction items: Selected amount | |
34 | ![]() |
RFVAI - BSVALT | Old input tax total | |
35 | ![]() |
RFVAI - BSVUMB | Input tax total which is transferred | |
36 | ![]() |
RFVAI - BVPAUSCH | Flat-rate tax transfer amount | |
37 | ![]() |
RFVAI - BVSTALT | Input tax old value | |
38 | ![]() |
RFVAI - BVSTREST | Input tax remaining amount | |
39 | ![]() |
RFVAI - BVSTUMB | Input tax chosen amount | |
40 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
41 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
42 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
43 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
44 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
45 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
46 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
47 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
48 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
49 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
50 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
51 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
52 | ![]() |
T001 - WAERS | Currency Key | |
53 | ![]() |
VIBEBE - KVSTPH | Input tax phase indicator | |
54 | ![]() |
VITAXA - MWSKZ | Tax on sales/purchases code | |
55 | ![]() |
VITAXA - SBERI | Correction item number | |
56 | ![]() |
VITAXA - R_POSNR | Accounting Document Line Item Number | |
57 | ![]() |
VITAXA - R_AWTYP | Reference procedure | |
58 | ![]() |
VITAXA - R_AWREF | Reference document number | |
59 | ![]() |
VITAXA - R_AWORG | Reference organisational units | |
60 | ![]() |
VITAXA - POSNR | Accounting Document Line Item Number | |
61 | ![]() |
VITAXA - POPTSATZ | Real Estate Option Rate | |
62 | ![]() |
VITAXA - JKUMB | Indicator: Complete transfer | |
63 | ![]() |
VITAXA - BUKRS | Company Code | |
64 | ![]() |
VITAXA - BNAVS | Input tax amount cannot be deducted | |
65 | ![]() |
VITAXA - BMWST | Tax amount in document currency | |
66 | ![]() |
VITAXA - BAKHK | Input Tax View Acquisition/production costs amount | |
67 | ![]() |
VITAXA - BABVS | Deductible input tax amount | |
68 | ![]() |
VITAXA - AWTYP | Reference procedure | |
69 | ![]() |
VITAXA - AWREF | Reference document number | |
70 | ![]() |
VITAXA - AWORG | Reference organisational units | |
71 | ![]() |
VITAXR - AWORG | Reference organisational units | |
72 | ![]() |
VITAXR - AWREF | Reference document number | |
73 | ![]() |
VITAXR - AWTYP | Reference procedure | |
74 | ![]() |
VITAXR - BAKHK | Input Tax View Acquisition/production costs amount | |
75 | ![]() |
VITAXR - BMWST | Tax amount in document currency | |
76 | ![]() |
VITAXR - POSNR | Accounting Document Line Item Number | |
77 | ![]() |
VIWEGB - BUKRS | Company Code |