Table/Structure Field list used by SAP ABAP Program LFVBEBASEF01 (Include LFVBEBASEF01)
SAP ABAP Program 
LFVBEBASEF01 (Include LFVBEBASEF01) is using
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Data Element (4)
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Table/Structure Field (158)
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Function Module (17)
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Message Class (2)
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Message Number (1)
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Table (15)
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Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
AVIBEITEM - AWKEY | BKPF-AWKEY des Berichtigungsbeleges | |
| 3 | Table/Structure Field |
AVIBEITEM - BUKRS | Company Code | |
| 4 | Table/Structure Field |
AVIBEITEM - CORITEMGUID | Technischer Schlüssel für Berichtigungsbuchungen | |
| 5 | Table/Structure Field |
AVIBEITEM - HERKUNFT | Herkunft der Buchung | |
| 6 | Table/Structure Field |
AVIBEITEM - HKONT | Sachkonto/Kostenart für Erlös-/Kostenbuchung | |
| 7 | Table/Structure Field |
AVIBEITEM - KZ | Change type (U, I, E, D) | |
| 8 | Table/Structure Field |
AVIBEITEM - MWSKZ | Tax on sales/purchases code | |
| 9 | Table/Structure Field |
AVIBEITEM - POSTAMOUNT | Buchungsbetrag Vorsteuerberichtigung | |
| 10 | Table/Structure Field |
AVIBEITEM - REFJAHR | Bezugsjahr der Berichtigung | |
| 11 | Table/Structure Field |
AVIBEITEM - SOLLID | ID des Berichtigungslaufes | |
| 12 | Table/Structure Field |
AVIBEITEM - SOLLIDJAHR | Jahr zur Lauf-Id (nach CPU-Datum) | |
| 13 | Table/Structure Field |
AVIBEITEM - TAXKONT | Steuerkonto Berichtigungsbuchung | |
| 14 | Table/Structure Field |
BAPIRET1 - ID | Message Class | |
| 15 | Table/Structure Field |
BAPIRET1 - MESSAGE_V1 | Message Variable | |
| 16 | Table/Structure Field |
BAPIRET1 - MESSAGE_V2 | Message Variable | |
| 17 | Table/Structure Field |
BAPIRET1 - MESSAGE_V3 | Message Variable | |
| 18 | Table/Structure Field |
BAPIRET1 - MESSAGE_V4 | Message Variable | |
| 19 | Table/Structure Field |
BAPIRET1 - NUMBER | Message Number | |
| 20 | Table/Structure Field |
BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 21 | Table/Structure Field |
BSSBKPF - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
BSSBKPF - BKTXT | Text length 25 | |
| 23 | Table/Structure Field |
BSSBKPF - MANDT | Client | |
| 24 | Table/Structure Field |
BSSBKPF - TCODE | Transaction Code | |
| 25 | Table/Structure Field |
BSSBKPF - USNAM | User name | |
| 26 | Table/Structure Field |
BSSBKPF - XBLNR | Reference Document Number | |
| 27 | Table/Structure Field |
BSSBSEG - AUFNR | Order Number | |
| 28 | Table/Structure Field |
BSSBSEG - BELNR | Accounting Document Number | |
| 29 | Table/Structure Field |
BSSBSEG - BLART | Document type | |
| 30 | Table/Structure Field |
BSSBSEG - BSCHL | Posting Key | |
| 31 | Table/Structure Field |
BSSBSEG - BUKRS | Company Code | |
| 32 | Table/Structure Field |
BSSBSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 33 | Table/Structure Field |
BSSBSEG - DMBTR | Amount in Local Currency for Tax Distribution | |
| 34 | Table/Structure Field |
BSSBSEG - HKONT | G/L Account Number | |
| 35 | Table/Structure Field |
BSSBSEG - IMKEY | Internal Key for Real Estate Object | |
| 36 | Table/Structure Field |
BSSBSEG - IMMO | Checkbox | |
| 37 | Table/Structure Field |
BSSBSEG - KOART | Account type | |
| 38 | Table/Structure Field |
BSSBSEG - KOSTL | Cost Center | |
| 39 | Table/Structure Field |
BSSBSEG - MANDT | Client | |
| 40 | Table/Structure Field |
BSSBSEG - MWSKZ | Tax on sales/purchases code | |
| 41 | Table/Structure Field |
BSSBSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 42 | Table/Structure Field |
BSSBSEG - RE_KSCHL | Condition Type | |
| 43 | Table/Structure Field |
BSSBSEG - SGTXT | Text Field | |
| 44 | Table/Structure Field |
BSSBSEG - SHKZG | Debit/Credit Indicator | |
| 45 | Table/Structure Field |
BSSBSEG - UNKA_FWBAS | Tax Base Amount in Document Currency | |
| 46 | Table/Structure Field |
BSSBSEG - UNKA_KBETR | Rate (condition amount or percentage) where no scale exists | |
| 47 | Table/Structure Field |
BSSBSEG - UNKA_KTOSL | Transaction Key | |
| 48 | Table/Structure Field |
BSSBSEG - UNKA_STAX | Indicator: Tax item - internal entry RE (SCS) | |
| 49 | Table/Structure Field |
BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | |
| 50 | Table/Structure Field |
COBL - AUFNR | Order Number | |
| 51 | Table/Structure Field |
COBL - IMKEY | Internal Key for Real Estate Object | |
| 52 | Table/Structure Field |
COBL - KOSTL | Cost Center | |
| 53 | Table/Structure Field |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 54 | Table/Structure Field |
COBL_EX - AUFNR | Order Number | |
| 55 | Table/Structure Field |
COBL_EX - KOSTL | Cost Center | |
| 56 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 57 | Table/Structure Field |
RTAX1U15 - KBETR | Rate (condition amount or percentage) where no scale exists | |
| 58 | Table/Structure Field |
RTAX1U15 - KSCHL | Condition Type | |
| 59 | Table/Structure Field |
RTAX1U15 - KTOSL | Transaction Key | |
| 60 | Table/Structure Field |
RVIBEITEM - BKTXT | Document Header Text | |
| 61 | Table/Structure Field |
RVIBEITEM - BLART | Document type | |
| 62 | Table/Structure Field |
RVIBEITEM - BLDAT | Document Date in Document | |
| 63 | Table/Structure Field |
RVIBEITEM - BUDAT | Posting Date in the Document | |
| 64 | Table/Structure Field |
RVIBEITEM - BUKRS | Company Code | |
| 65 | Table/Structure Field |
RVIBEITEM - CORJAHR | Jahr des Berichtigungslaufes | |
| 66 | Table/Structure Field |
RVIBEITEM - CORMONAT | Monat, für den der Berichtigungslauf stattfand | |
| 67 | Table/Structure Field |
RVIBEITEM - COROBJ | Berichtigungsobjekt Vorsteuerberichtigung | |
| 68 | Table/Structure Field |
RVIBEITEM - HERKUNFT | Herkunft der Buchung | |
| 69 | Table/Structure Field |
RVIBEITEM - HKONT | Sachkonto/Kostenart für Erlös-/Kostenbuchung | |
| 70 | Table/Structure Field |
RVIBEITEM - MONAT | Fiscal period | |
| 71 | Table/Structure Field |
RVIBEITEM - MWSKZ | Tax on sales/purchases code | |
| 72 | Table/Structure Field |
RVIBEITEM - POSTAMOUNT | Buchungsbetrag Vorsteuerberichtigung | |
| 73 | Table/Structure Field |
RVIBEITEM - POSTAMOUNT_HKONT | Buchungsbetrag Vorsteuerberichtigung | |
| 74 | Table/Structure Field |
RVIBEITEM - POSTAMOUNT_TAX | Buchungsbetrag Vorsteuerberichtigung | |
| 75 | Table/Structure Field |
RVIBEITEM - POSTREASON | Buchungsgrund | |
| 76 | Table/Structure Field |
RVIBEITEM - REFJAHR | Bezugsjahr der Berichtigung | |
| 77 | Table/Structure Field |
RVIBEITEM - SGTXT | Item Text | |
| 78 | Table/Structure Field |
RVIBEITEM - SHKZG_HKONT | Debit/Credit Indicator | |
| 79 | Table/Structure Field |
RVIBEITEM - SHKZG_TAX | Debit/Credit Indicator | |
| 80 | Table/Structure Field |
RVIBEITEM - TAXKONT | Steuerkonto Berichtigungsbuchung | |
| 81 | Table/Structure Field |
RVIBEITEM - TOTALTAX | Gesamtbetrag der Vorsteuer in Hauswährung | |
| 82 | Table/Structure Field |
SI_COBL - IMKEY | Internal Key for Real Estate Object | |
| 83 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 84 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 85 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 86 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 87 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 88 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 89 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 90 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 91 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 92 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 93 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 94 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 95 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 96 | Table/Structure Field |
T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | |
| 97 | Table/Structure Field |
T020 - KOART | Account type | |
| 98 | Table/Structure Field |
T030B - BSCHH | Posting Key for Credit Postings | |
| 99 | Table/Structure Field |
T030B - BSCHS | Posting Key for Debit Postings | |
| 100 | Table/Structure Field |
T030K - KONTH | G/L Account Number | |
| 101 | Table/Structure Field |
T030K - KONTS | G/L Account Number | |
| 102 | Table/Structure Field |
TIVBEKOFI - AKTJAHRERL | Erlöse abzugsf Vst Vstberichtigung aktuelles Jahr | |
| 103 | Table/Structure Field |
TIVBEKOFI - AKTJAHRKST | Kosten nicht abzugsf Vst Vstberichtigung aktuelles Jahr | |
| 104 | Table/Structure Field |
TIVBEKOFI - VORJAHRERL | Erlöse abzugsf Vst Vstberichtigung abweichendes Jahr | |
| 105 | Table/Structure Field |
TIVBEKOFI - VORJAHRKST | Kosten nicht abzugsf Vst Vstberichtigung abeichende Jahre | |
| 106 | Table/Structure Field |
VIBECO - BUKRS | Company Code | |
| 107 | Table/Structure Field |
VIBECO - CSTATUS | Status des Berichtigungsobjektes | |
| 108 | Table/Structure Field |
VIBECO - CTYP | Typ des Berichtigungsobjektes | |
| 109 | Table/Structure Field |
VIBECO - DABERI | Date of start of adjustment period | |
| 110 | Table/Structure Field |
VIBECO - DEBERI | Date of correction period end | |
| 111 | Table/Structure Field |
VIBECO - OBJNR | Objektnummer des Kontierungsobjektes Berichtigungsbuchung | |
| 112 | Table/Structure Field |
VIBECO_KEY - BUKRS | Company Code | |
| 113 | Table/Structure Field |
VIBECO_TAB - CSTATUS | Status des Berichtigungsobjektes | |
| 114 | Table/Structure Field |
VIBECO_TAB - CTYP | Typ des Berichtigungsobjektes | |
| 115 | Table/Structure Field |
VIBECO_TAB - DABERI | Date of start of adjustment period | |
| 116 | Table/Structure Field |
VIBECO_TAB - DEBERI | Date of correction period end | |
| 117 | Table/Structure Field |
VIBECO_TAB - OBJNR | Objektnummer des Kontierungsobjektes Berichtigungsbuchung | |
| 118 | Table/Structure Field |
VIBEITEM - AWKEY | BKPF-AWKEY des Berichtigungsbeleges | |
| 119 | Table/Structure Field |
VIBEITEM - BLDAT | Document Date in Document | |
| 120 | Table/Structure Field |
VIBEITEM - BUDAT | Posting Date in the Document | |
| 121 | Table/Structure Field |
VIBEITEM - BUKRS | Company Code | |
| 122 | Table/Structure Field |
VIBEITEM - CORITEMGUID | Technischer Schlüssel für Berichtigungsbuchungen | |
| 123 | Table/Structure Field |
VIBEITEM - CORJAHR | Jahr des Berichtigungslaufes | |
| 124 | Table/Structure Field |
VIBEITEM - CORMONAT | Monat, für den der Berichtigungslauf stattfand | |
| 125 | Table/Structure Field |
VIBEITEM - COROBJ | Berichtigungsobjekt Vorsteuerberichtigung | |
| 126 | Table/Structure Field |
VIBEITEM - HERKUNFT | Herkunft der Buchung | |
| 127 | Table/Structure Field |
VIBEITEM - HKONT | Sachkonto/Kostenart für Erlös-/Kostenbuchung | |
| 128 | Table/Structure Field |
VIBEITEM - MWSKZ | Tax on sales/purchases code | |
| 129 | Table/Structure Field |
VIBEITEM - POSTAMOUNT | Buchungsbetrag Vorsteuerberichtigung | |
| 130 | Table/Structure Field |
VIBEITEM - POSTREASON | Buchungsgrund | |
| 131 | Table/Structure Field |
VIBEITEM - REFJAHR | Bezugsjahr der Berichtigung | |
| 132 | Table/Structure Field |
VIBEITEM - SOLLID | ID des Berichtigungslaufes | |
| 133 | Table/Structure Field |
VIBEITEM - SOLLIDJAHR | Jahr zur Lauf-Id (nach CPU-Datum) | |
| 134 | Table/Structure Field |
VIBEITEM - TAXKONT | Steuerkonto Berichtigungsbuchung | |
| 135 | Table/Structure Field |
VIBEITEM - TOTALTAX | Gesamtbetrag der Vorsteuer in Hauswährung | |
| 136 | Table/Structure Field |
VIBEITEM_KEY - BUKRS | Company Code | |
| 137 | Table/Structure Field |
VIBEITEM_KEY - CORJAHR | Jahr des Berichtigungslaufes | |
| 138 | Table/Structure Field |
VIBEITEM_KEY - CORMONAT | Monat, für den der Berichtigungslauf stattfand | |
| 139 | Table/Structure Field |
VIBEITEM_KEY - COROBJ | Berichtigungsobjekt Vorsteuerberichtigung | |
| 140 | Table/Structure Field |
VIBEITEM_TAB - AWKEY | BKPF-AWKEY des Berichtigungsbeleges | |
| 141 | Table/Structure Field |
VIBEITEM_TAB - BLDAT | Document Date in Document | |
| 142 | Table/Structure Field |
VIBEITEM_TAB - BUDAT | Posting Date in the Document | |
| 143 | Table/Structure Field |
VIBEITEM_TAB - HERKUNFT | Herkunft der Buchung | |
| 144 | Table/Structure Field |
VIBEITEM_TAB - HKONT | Sachkonto/Kostenart für Erlös-/Kostenbuchung | |
| 145 | Table/Structure Field |
VIBEITEM_TAB - MWSKZ | Tax on sales/purchases code | |
| 146 | Table/Structure Field |
VIBEITEM_TAB - POSTAMOUNT | Buchungsbetrag Vorsteuerberichtigung | |
| 147 | Table/Structure Field |
VIBEITEM_TAB - POSTREASON | Buchungsgrund | |
| 148 | Table/Structure Field |
VIBEITEM_TAB - REFJAHR | Bezugsjahr der Berichtigung | |
| 149 | Table/Structure Field |
VIBEITEM_TAB - SOLLID | ID des Berichtigungslaufes | |
| 150 | Table/Structure Field |
VIBEITEM_TAB - SOLLIDJAHR | Jahr zur Lauf-Id (nach CPU-Datum) | |
| 151 | Table/Structure Field |
VIBEITEM_TAB - TAXKONT | Steuerkonto Berichtigungsbuchung | |
| 152 | Table/Structure Field |
VIBEITEM_TAB - TOTALTAX | Gesamtbetrag der Vorsteuer in Hauswährung | |
| 153 | Table/Structure Field |
VISLID - BKTXT | Document Header Text | |
| 154 | Table/Structure Field |
VISLID - BLDAT | Document Date in Document | |
| 155 | Table/Structure Field |
VISLID - BUKRS | Company Code | |
| 156 | Table/Structure Field |
VISLID - GJAHR | Fiscal Year | |
| 157 | Table/Structure Field |
VISLID - SOLLID | No. of debit position in fiscal year | |
| 158 | Table/Structure Field |
VISLID - SVORG | Automatic Posting Run Activity |
