Table/Structure Field list used by SAP ABAP Program LFVAII10 (Include, PAI Modules for Line Item List)
SAP ABAP Program
LFVAII10 (Include, PAI Modules for Line Item List) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RFVAI - POPTSATZ | Real Estate Option Rate | ||
| 2 | RFVAI - BETRREST | Net book value transfer amount | ||
| 3 | RFVAI - VMWSKZ | Tax on sales/purchases code | ||
| 4 | RFVAI - PROZVST | Input tax transfer percentage rate | ||
| 5 | RFVAI - PROZS | Asset retirement: Percentage rate | ||
| 6 | RFVAI - PPOPTSATZ | Real Estate Option Rate | ||
| 7 | RFVAI - PPAUNEU | New %-share of flat-rate transfer posting | ||
| 8 | RFVAI - JVOLLAB | Full transfer indicator | ||
| 9 | RFVAI - JPVOLLAB | Full transfer indicator | ||
| 10 | RFVAI - BVSTUMB | Input tax chosen amount | ||
| 11 | RFVAI - BVSTREST | Input tax remaining amount | ||
| 12 | RFVAI - BVPAUSCH | Flat-rate tax transfer amount | ||
| 13 | RFVAI - BPAUSCH | Flat-rate transfer amount | ||
| 14 | RFVAI - BETRUMB | Correction items: Selected amount | ||
| 15 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 16 | SI_T007A - MWART | Tax Type | ||
| 17 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 18 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 19 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 20 | T001 - LAND1 | Country Key | ||
| 21 | T005 - KALSM | T005-KALSM | ||
| 22 | T007A - MWART | Tax Type | ||
| 23 | VIBEBE - KVSTPH | Input tax phase indicator | ||
| 24 | VITAXA - R_POSNR | Accounting Document Line Item Number | ||
| 25 | VITAXA - R_AWTYP | Reference procedure | ||
| 26 | VITAXA - R_AWREF | Reference document number | ||
| 27 | VITAXA - R_AWORG | Reference organisational units | ||
| 28 | VITAXA - POSNR | Accounting Document Line Item Number | ||
| 29 | VITAXA - POPTSATZ | Real Estate Option Rate | ||
| 30 | VITAXA - MWSKZ | Tax on sales/purchases code | ||
| 31 | VITAXA - BNAVS | Input tax amount cannot be deducted | ||
| 32 | VITAXA - BMWST | Tax amount in document currency | ||
| 33 | VITAXA - BAKHK | Input Tax View Acquisition/production costs amount | ||
| 34 | VITAXA - BABVS | Deductible input tax amount | ||
| 35 | VITAXA - AWTYP | Reference procedure | ||
| 36 | VITAXA - AWREF | Reference document number | ||
| 37 | VITAXA - AWORG | Reference organisational units |