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 |