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