Table/Structure Field list used by SAP ABAP Program LFVAIF11 (Include LFVAIF11)
SAP ABAP Program
LFVAIF11 (Include LFVAIF11) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD_KEY - MANDT | Client | |
2 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
3 | ![]() |
ACCIT - BUKRS | Company Code | |
4 | ![]() |
ACCIT - HKONT | General Ledger Account | |
5 | ![]() |
ACCIT - KOSTL | Cost Center | |
6 | ![]() |
ACCIT - MANDT | Client | |
7 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
8 | ![]() |
ACCIT - PRCTR | Profit Center | |
9 | ![]() |
ACCIT_AMCO - CAUFN | Internal order | |
10 | ![]() |
ACCIT_AMCO - EAUFN | Investment order | |
11 | ![]() |
ACCIT_AMCO - KOSTL | Cost Center | |
12 | ![]() |
ACCIT_AMCO - MANDT | Client | |
13 | ![]() |
ACCIT_KEY - MANDT | Client | |
14 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
15 | ![]() |
ANLA - ABGDT | Asset value date for the last retirement | |
16 | ![]() |
ANLA - ANLN1 | Main Asset Number | |
17 | ![]() |
ANLA - ANLN2 | Asset Subnumber | |
18 | ![]() |
ANLA - BUKRS | Company Code | |
19 | ![]() |
ANTS - CAUFN | Internal order | |
20 | ![]() |
ANTS - EAUFN | Investment order | |
21 | ![]() |
ANTS - KOSTL | Cost Center | |
22 | ![]() |
ANTS - KOSTLV | Cost center responsible for asset | |
23 | ![]() |
ANTS - POSNR | WBS element investment project | |
24 | ![]() |
AVITAXR - AWORG | Reference organisational units | |
25 | ![]() |
AVITAXR - AWREF | Reference document number | |
26 | ![]() |
AVITAXR - AWTYP | Reference procedure | |
27 | ![]() |
AVITAXR - BABVS | Deductible input tax amount | |
28 | ![]() |
AVITAXR - BAKHK | Input Tax View Acquisition/production costs amount | |
29 | ![]() |
AVITAXR - BMWST | Tax amount in document currency | |
30 | ![]() |
AVITAXR - BNAVS | Input tax amount cannot be deducted | |
31 | ![]() |
AVITAXR - BUKRS | Company Code | |
32 | ![]() |
AVITAXR - BZDAT | Asset Value Date | |
33 | ![]() |
AVITAXR - DGPLAB | Planned retirement date | |
34 | ![]() |
AVITAXR - JKUMB | Indicator: Complete transfer | |
35 | ![]() |
AVITAXR - MANDT | Client | |
36 | ![]() |
AVITAXR - MWSKZ | Tax on sales/purchases code | |
37 | ![]() |
AVITAXR - POPTSATZ | Real Estate Option Rate | |
38 | ![]() |
AVITAXR - POSNR | Accounting Document Line Item Number | |
39 | ![]() |
AVITAXR - SBERI | Correction item number | |
40 | ![]() |
AVITAXR - SSTAT | Status of data record | |
41 | ![]() |
BKPF - BLART | Document type | |
42 | ![]() |
BKPF - BLDAT | Document Date in Document | |
43 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
44 | ![]() |
BKPF - BUKRS | Company Code | |
45 | ![]() |
BKPF - GJAHR | Fiscal Year | |
46 | ![]() |
BKPF - MONAT | Fiscal period | |
47 | ![]() |
BKPF - WAERS | Currency Key | |
48 | ![]() |
BSEG - ANBWA | Asset Transaction Type | |
49 | ![]() |
BSEG - ANLN1 | Main Asset Number | |
50 | ![]() |
BSEG - ANLN2 | Asset Subnumber | |
51 | ![]() |
BSEG - BELNR | Accounting Document Number | |
52 | ![]() |
BSEG - BSCHL | Posting Key | |
53 | ![]() |
BSEG - BUKRS | Company Code | |
54 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
55 | ![]() |
BSEG - BZDAT | Asset Value Date | |
56 | ![]() |
BSEG - HKONT | General Ledger Account | |
57 | ![]() |
BSEG - IMKEY | Internal Key for Real Estate Object | |
58 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
59 | ![]() |
BSEG - PRCTR | Profit Center | |
60 | ![]() |
BSSBKPF - BELNR | Accounting Document Number | |
61 | ![]() |
BSSBKPF - BLART | Document type | |
62 | ![]() |
BSSBKPF - BLDAT | Document Date in Document | |
63 | ![]() |
BSSBKPF - BUDAT | Date | |
64 | ![]() |
BSSBKPF - BUKRS | Company Code | |
65 | ![]() |
BSSBKPF - MANDT | Client | |
66 | ![]() |
BSSBKPF - MONAT | Fiscal period | |
67 | ![]() |
BSSBKPF - TCODE | Transaction Code | |
68 | ![]() |
BSSBKPF - USNAM | User name | |
69 | ![]() |
BSSBKPF - WAERS | Currency Key | |
70 | ![]() |
BSSBSEG - ANBWA | Asset Transaction Type | |
71 | ![]() |
BSSBSEG - ANLN1 | Main Asset Number | |
72 | ![]() |
BSSBSEG - ANLN2 | Asset Subnumber | |
73 | ![]() |
BSSBSEG - BELNR | Accounting Document Number | |
74 | ![]() |
BSSBSEG - BLART | Document type | |
75 | ![]() |
BSSBSEG - BSCHL | Posting Key | |
76 | ![]() |
BSSBSEG - BUKRS | Company Code | |
77 | ![]() |
BSSBSEG - BUZEI | Number of Line Item Within Accounting Document | |
78 | ![]() |
BSSBSEG - BZDAT | Date | |
79 | ![]() |
BSSBSEG - FWBAS | Tax Base Amount in Document Currency | |
80 | ![]() |
BSSBSEG - GJAHR | Fiscal Year | |
81 | ![]() |
BSSBSEG - HKONT | G/L Account Number | |
82 | ![]() |
BSSBSEG - IMKEY | Internal Key for Real Estate Object | |
83 | ![]() |
BSSBSEG - IMMO | Checkbox | |
84 | ![]() |
BSSBSEG - KOART | Account type | |
85 | ![]() |
BSSBSEG - MANDT | Client | |
86 | ![]() |
BSSBSEG - MWSKZ | Tax on sales/purchases code | |
87 | ![]() |
BSSBSEG - PRCTR | Profit Center | |
88 | ![]() |
BSSBSEG - RE_KSCHL | Condition Type | |
89 | ![]() |
BSSBSEG - SBERI | Correction item number | |
90 | ![]() |
BSSBSEG - SHKZG | Debit/Credit Indicator | |
91 | ![]() |
BSSBSEG - UNKA_FWBAS | Tax Base Amount in Document Currency | |
92 | ![]() |
BSSBSEG - UNKA_KBETR | Rate (condition amount or percentage) where no scale exists | |
93 | ![]() |
BSSBSEG - UNKA_KTOSL | Transaction Key | |
94 | ![]() |
BSSBSEG - UNKA_STAX | Indicator: Tax item - internal entry RE (SCS) | |
95 | ![]() |
BSSBSEG - WMWST | Tax amount in document currency | |
96 | ![]() |
BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | |
97 | ![]() |
RFVAI - BETRREST | Net book value transfer amount | |
98 | ![]() |
RFVAI - BETRUMB | Correction items: Selected amount | |
99 | ![]() |
RFVAI - BETRUMBP | Correction items: Selected amount | |
100 | ![]() |
RFVAI - BSUMBUCH | Correction items: Selected amount | |
101 | ![]() |
RFVAI - BSVUMB | Input tax total which is transferred | |
102 | ![]() |
RFVAI - BVSTREST | Input tax remaining amount | |
103 | ![]() |
RFVAI - BVSTUMB | Input tax chosen amount | |
104 | ![]() |
RFVAI - BVSTUMBP | Input tax chosen amount | |
105 | ![]() |
RFVAI - DGPLAB | Date of planned retirement | |
106 | ![]() |
RFVAI - DGPLABP | Date of planned retirement | |
107 | ![]() |
RFVAI - JVOLLAB | Full transfer indicator | |
108 | ![]() |
RFVAI - JVOLLABP | Full transfer indicator | |
109 | ![]() |
RFVAI - POPTSATZ | Real Estate Option Rate | |
110 | ![]() |
RFVAI - POPTSATZP | Real Estate Option Rate | |
111 | ![]() |
RFVAI - PROZS | Asset retirement: Percentage rate | |
112 | ![]() |
RFVAI - PROZSP | Asset retirement: Percentage rate | |
113 | ![]() |
RFVAI - PROZVST | Input tax transfer percentage rate | |
114 | ![]() |
RTAX1U15 - KBETR | Rate (condition amount or percentage) where no scale exists | |
115 | ![]() |
RTAX1U15 - KSCHL | Condition Type | |
116 | ![]() |
RTAX1U15 - KTOSL | Transaction Key | |
117 | ![]() |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
118 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
119 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
120 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
121 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
122 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
123 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
124 | ![]() |
T001 - LAND1 | Country Key | |
125 | ![]() |
TAXCOM - BUDAT | Posting Date in the Document | |
126 | ![]() |
TAXCOM - BUKRS | Company Code | |
127 | ![]() |
TAXCOM - KOART | Account type | |
128 | ![]() |
TAXCOM - KPOSN | Condition Item Number | |
129 | ![]() |
TAXCOM - MWSKZ | Tax on sales/purchases code | |
130 | ![]() |
TAXCOM - SHKZG | Debit/Credit Indicator | |
131 | ![]() |
TAXCOM - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
132 | ![]() |
TAXCOM - TXJCD | Tax Jurisdiction | |
133 | ![]() |
TAXCOM - WAERS | Currency Key | |
134 | ![]() |
TAXCOM - WMWST | Tax amount in document currency | |
135 | ![]() |
TAXCOM - WRBTR | Amount in document currency | |
136 | ![]() |
TAXCOM - WSKTO | Cash Discount Amount in Document Currency | |
137 | ![]() |
TAXCOM - XMWST | Calculate tax automatically | |
138 | ![]() |
TAXCOM - ZBD1P | Cash discount percentage 1 | |
139 | ![]() |
TIPZB - BNOVST | Input tax amount up to which an correction is not applicable | |
140 | ![]() |
TIPZB - BUKRS | Company Code | |
141 | ![]() |
TIPZB - BVEVST | Maximum amount for simplification of input tax correction | |
142 | ![]() |
TIPZB - JOPTIERT | Company code opted for input tax - Indicator for opt. rate. | |
143 | ![]() |
TIPZB - OPTABW | Option rate deviation in percentage points | |
144 | ![]() |
TIPZB - VVVSTKZ0 | Input tax indicator with tax rate 0% | |
145 | ![]() |
VIBEAM - ANLN1 | Main Asset Number | |
146 | ![]() |
VIBEAM - ANLN2 | Asset Subnumber | |
147 | ![]() |
VIBEAM - SBERI | Correction item number | |
148 | ![]() |
VITAXA - AWORG | Reference organisational units | |
149 | ![]() |
VITAXA - AWREF | Reference document number | |
150 | ![]() |
VITAXA - AWTYP | Reference procedure | |
151 | ![]() |
VITAXA - BABVS | Deductible input tax amount | |
152 | ![]() |
VITAXA - BAKHK | Input Tax View Acquisition/production costs amount | |
153 | ![]() |
VITAXA - BMWST | Tax amount in document currency | |
154 | ![]() |
VITAXA - BNAVS | Input tax amount cannot be deducted | |
155 | ![]() |
VITAXA - BUKRS | Company Code | |
156 | ![]() |
VITAXA - JSBUCH | Indicator: Collective posting | |
157 | ![]() |
VITAXA - MWSKZ | Tax on sales/purchases code | |
158 | ![]() |
VITAXA - POSNR | Accounting Document Line Item Number | |
159 | ![]() |
VITAXA - R_AWORG | Reference organisational units | |
160 | ![]() |
VITAXA - R_AWREF | Reference document number | |
161 | ![]() |
VITAXA - R_AWTYP | Reference procedure | |
162 | ![]() |
VITAXA - R_POSNR | Accounting Document Line Item Number | |
163 | ![]() |
VITAXA - SBERI | Correction item number | |
164 | ![]() |
VITAXD - SHKZG | Debit/Credit Indicator | |
165 | ![]() |
VITAXR - AWORG | Reference organisational units | |
166 | ![]() |
VITAXR - AWREF | Reference document number | |
167 | ![]() |
VITAXR - AWTYP | Reference procedure | |
168 | ![]() |
VITAXR - BABVS | Deductible input tax amount | |
169 | ![]() |
VITAXR - BAKHK | Input Tax View Acquisition/production costs amount | |
170 | ![]() |
VITAXR - BMWST | Tax amount in document currency | |
171 | ![]() |
VITAXR - BNAVS | Input tax amount cannot be deducted | |
172 | ![]() |
VITAXR - BUKRS | Company Code | |
173 | ![]() |
VITAXR - BZDAT | Asset Value Date | |
174 | ![]() |
VITAXR - DGPLAB | Planned retirement date | |
175 | ![]() |
VITAXR - JKUMB | Indicator: Complete transfer | |
176 | ![]() |
VITAXR - MANDT | Client | |
177 | ![]() |
VITAXR - MWSKZ | Tax on sales/purchases code | |
178 | ![]() |
VITAXR - POPTSATZ | Real Estate Option Rate | |
179 | ![]() |
VITAXR - POSNR | Accounting Document Line Item Number | |
180 | ![]() |
VITAXR - SBERI | Correction item number | |
181 | ![]() |
VITAXR - SSTAT | Status of data record | |
182 | ![]() |
VIWEGB - BUKRS | Company Code |