Table/Structure Field list used by SAP ABAP Program LFVF0F01 (Include LFVF0F01)
SAP ABAP Program
LFVF0F01 (Include LFVF0F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - AWORG | Reference organisational units | ||
| 2 | ACCCR - AWREF | Reference document number | ||
| 3 | ACCCR - AWTYP | Reference procedure | ||
| 4 | ACCCR - CURTP | Currency type and valuation view | ||
| 5 | ACCCR - FWBAS | Tax base amount in the currency of the currency types | ||
| 6 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 7 | ACCCR - WAERS | Currency Key | ||
| 8 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 9 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 10 | ACCCR_FKEY - AWREF | Reference document number | ||
| 11 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 12 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 13 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 14 | ACCCR_FKEY - WAERS | Currency Key | ||
| 15 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 16 | ACCCR_KEY - AWREF | Reference document number | ||
| 17 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 18 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 19 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 20 | ACCHD - AWORG | Reference organisational units | ||
| 21 | ACCHD - AWREF | Reference document number | ||
| 22 | ACCHD - AWTYP | Reference procedure | ||
| 23 | ACCHD - GLVOR | Business Transaction | ||
| 24 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 25 | ACCHD_KEY - AWREF | Reference document number | ||
| 26 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 27 | ACCIT - ANBWA | Asset Transaction Type | ||
| 28 | ACCIT - ANLN1 | Main Asset Number | ||
| 29 | ACCIT - AWORG | Reference organisational units | ||
| 30 | ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | ||
| 31 | ACCIT - AWREF | Reference document number | ||
| 32 | ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 33 | ACCIT - AWTYP | Reference procedure | ||
| 34 | ACCIT - BLDAT | Document Date in Document | ||
| 35 | ACCIT - BUDAT | Posting Date in the Document | ||
| 36 | ACCIT - BUKRS | Company Code | ||
| 37 | ACCIT - BUZEI | Number of Line Item Within Accounting Document | ||
| 38 | ACCIT - BUZID | Identification of the Line Item | ||
| 39 | ACCIT - GJAHR | Fiscal Year | ||
| 40 | ACCIT - HKONT | General Ledger Account | ||
| 41 | ACCIT - IMKEY | Internal Key for Real Estate Object | ||
| 42 | ACCIT - KOART | Account type | ||
| 43 | ACCIT - KSCHL | Condition Type | ||
| 44 | ACCIT - KTOSL | Transaction Key | ||
| 45 | ACCIT - MWSKZ | Tax on sales/purchases code | ||
| 46 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 47 | ACCIT - PSWBT | Amount for Updating in General Ledger | ||
| 48 | ACCIT - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 49 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 50 | ACCIT - STBUK | Tax Company Code | ||
| 51 | ACCIT - STTAX | Tax Amount as Statistical Information in Document Currency | ||
| 52 | ACCIT - TAXIT | Indicator: Tax Item | ||
| 53 | ACCIT - VORGN | Transaction Type for General Ledger | ||
| 54 | ACCIT - XAUTO | Indicator: Line item automatically created | ||
| 55 | ACCIT - XBLNR | Reference Document Number | ||
| 56 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 57 | ACCIT_KEY - AWREF | Reference document number | ||
| 58 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 59 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 60 | ACCPOSNR - AWORG | Reference organisational units | ||
| 61 | ACCPOSNR - AWREF | Reference document number | ||
| 62 | ACCPOSNR - AWTYP | Reference procedure | ||
| 63 | ACCPOSNR - BUZEI | Number of Line Item Within Accounting Document | ||
| 64 | ACCPOSNR - POSNR | Accounting Document Line Item Number | ||
| 65 | AVIBEBE - JKUMB | Indicator: Complete transfer | ||
| 66 | AVIBEBE - KSTATU | Indicator status adjustment portfolio | ||
| 67 | AVIBEBE - SBERI | Correction item number | ||
| 68 | AVITAXA - AWORG | Reference organisational units | ||
| 69 | AVITAXA - AWREF | Reference document number | ||
| 70 | AVITAXA - AWTYP | Reference procedure | ||
| 71 | AVITAXA - BABVS | Deductible input tax amount | ||
| 72 | AVITAXA - BAKHK | Input Tax View Acquisition/production costs amount | ||
| 73 | AVITAXA - BLDAT | Document Date in Document | ||
| 74 | AVITAXA - BMWST | Tax amount in document currency | ||
| 75 | AVITAXA - BNAVS | Input tax amount cannot be deducted | ||
| 76 | AVITAXA - BUDAT | Posting Date in the Document | ||
| 77 | AVITAXA - BUKRS | Company Code | ||
| 78 | AVITAXA - DBEAR | Last Edited on | ||
| 79 | AVITAXA - DGPLAB | Planned retirement date | ||
| 80 | AVITAXA - JSBUCH | Indicator: Collective posting | ||
| 81 | AVITAXA - JSRCH | Final settlement indicator | ||
| 82 | AVITAXA - MANDT | Client | ||
| 83 | AVITAXA - MWSKZ | Tax on sales/purchases code | ||
| 84 | AVITAXA - POPTSATZ | Real Estate Option Rate | ||
| 85 | AVITAXA - POSNR | Accounting Document Line Item Number | ||
| 86 | AVITAXA - PVSTB | Origin Indicator of Input Tax Document | ||
| 87 | AVITAXA - R_AWORG | Reference organisational units | ||
| 88 | AVITAXA - R_AWREF | Reference document number | ||
| 89 | AVITAXA - R_AWTYP | Reference procedure | ||
| 90 | AVITAXA - R_POSNR | Accounting Document Line Item Number | ||
| 91 | AVITAXA - SBERI | Correction item number | ||
| 92 | AVITAXA - STBLG | Reverse Document Number | ||
| 93 | AVITAXA - STFLG | Reverse document indicator | ||
| 94 | AVITAXA - STJAH | Reverse document fiscal year | ||
| 95 | AVITAXA - STOKZ | Indicator: Document has been reversed | ||
| 96 | AVITAXA - S_AWORG | Reference organisational units | ||
| 97 | AVITAXA - S_AWTYP | Reference procedure | ||
| 98 | AVITAXR - AWORG | Reference organisational units | ||
| 99 | AVITAXR - AWREF | Reference document number | ||
| 100 | AVITAXR - AWTYP | Reference procedure | ||
| 101 | AVITAXR - DGPLAB | Planned retirement date | ||
| 102 | AVITAXR - KZ | Change type (U, I, E, D) | ||
| 103 | AVITAXR - POSNR | Accounting Document Line Item Number | ||
| 104 | AVITAXR - SBERI | Correction item number | ||
| 105 | AVITAXR - SSTAT | Status of data record | ||
| 106 | BKPF - AWKEY | Object key | ||
| 107 | BKPF - AWTYP | Reference procedure | ||
| 108 | BKPF - XBLNR | Reference Document Number | ||
| 109 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 110 | RUSER - DBEAR | Last Edited on | ||
| 111 | RUSER - DERF | First Entered on | ||
| 112 | RUSER - RBEAR | Employee ID | ||
| 113 | RUSER - RBHER | Editing Source | ||
| 114 | RUSER - REHER | Source of initial entry | ||
| 115 | RUSER - RERF | Entered by | ||
| 116 | RUSER - TBEAR | Last Edited at | ||
| 117 | RUSER - TERF | Time of Initial Entry | ||
| 118 | RVIBEPP - AWKEY | Object key | ||
| 119 | RVIBEPP - AWTYP | Reference procedure | ||
| 120 | RVIBEPP - IMKEY | Internal Key for Real Estate Object | ||
| 121 | RVIBEPP - KUNNR | Customer Number | ||
| 122 | RVIBEPP - KZ | Change type (U, I, E, D) | ||
| 123 | RVIBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 124 | RVIBEPP - SXBLNR | Debit position identification -> Acctng reference doc. no. | ||
| 125 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 126 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 127 | SYST - MSGID | ABAP System Field: Message ID | ||
| 128 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 129 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 130 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 131 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 132 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 133 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 134 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 135 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 136 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 137 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 138 | TABW - BWAGRP | Transaction type group | ||
| 139 | TABW - BWASL | Asset Transaction Type | ||
| 140 | TABWG - BWAGRP | Transaction type group | ||
| 141 | TABWG - PERGRP | Period control group | ||
| 142 | TIPZB - BUKRS | Company Code | ||
| 143 | TIPZB - JOPTIERT | Company code opted for input tax - Indicator for opt. rate. | ||
| 144 | TIVA5 - VVIMKOB | Objects for Real Estate IMKEY (as from Rel. 3.0) | ||
| 145 | VIBEBE - DABERI | Date of initial usage | ||
| 146 | VIBEBE - JKUMB | Indicator: Complete transfer | ||
| 147 | VIBEBE - KSTATU | Indicator status adjustment portfolio | ||
| 148 | VIBEBE - KVSTPH | Input tax phase indicator | ||
| 149 | VIBEBE - SBERI | Correction item number | ||
| 150 | VIBEPP - AWKEY | Object key | ||
| 151 | VIBEPP - AWTYP | Reference procedure | ||
| 152 | VIBEPP - IMKEY | Internal Key for Real Estate Object | ||
| 153 | VIBEPP - KUNNR | Customer Number | ||
| 154 | VIBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 155 | VIBEPP - SXBLNR | Debit position identification -> Acctng reference doc. no. | ||
| 156 | VIDOCS - AWKEY | Object key | ||
| 157 | VIDOCS - AWTYP | Reference procedure | ||
| 158 | VIDOCS - OBJNR | Object number | ||
| 159 | VIDOCS - PID | Posting run number in fiscal year | ||
| 160 | VIDOCS - PJAHR | Year of Posting Run | ||
| 161 | VIDOCS - PVORG | Automatic Posting Run Activity | ||
| 162 | VIREMASTER - SBERI | Correction item number | ||
| 163 | VISLID - GJAHR | Fiscal Year | ||
| 164 | VISLID - SOLLID | No. of debit position in fiscal year | ||
| 165 | VISLID - SVORG | Automatic Posting Run Activity | ||
| 166 | VITAXA - AWORG | Reference organisational units | ||
| 167 | VITAXA - AWREF | Reference document number | ||
| 168 | VITAXA - AWTYP | Reference procedure | ||
| 169 | VITAXA - BABVS | Deductible input tax amount | ||
| 170 | VITAXA - BAKHK | Input Tax View Acquisition/production costs amount | ||
| 171 | VITAXA - BLDAT | Document Date in Document | ||
| 172 | VITAXA - BMWST | Tax amount in document currency | ||
| 173 | VITAXA - BNAVS | Input tax amount cannot be deducted | ||
| 174 | VITAXA - BUDAT | Posting Date in the Document | ||
| 175 | VITAXA - BUKRS | Company Code | ||
| 176 | VITAXA - DBEAR | Last Edited on | ||
| 177 | VITAXA - DGPLAB | Planned retirement date | ||
| 178 | VITAXA - JSBUCH | Indicator: Collective posting | ||
| 179 | VITAXA - JSRCH | Final settlement indicator | ||
| 180 | VITAXA - MANDT | Client | ||
| 181 | VITAXA - MWSKZ | Tax on sales/purchases code | ||
| 182 | VITAXA - POPTSATZ | Real Estate Option Rate | ||
| 183 | VITAXA - POSNR | Accounting Document Line Item Number | ||
| 184 | VITAXA - PVSTB | Origin Indicator of Input Tax Document | ||
| 185 | VITAXA - R_AWORG | Reference organisational units | ||
| 186 | VITAXA - R_AWREF | Reference document number | ||
| 187 | VITAXA - R_AWTYP | Reference procedure | ||
| 188 | VITAXA - R_POSNR | Accounting Document Line Item Number | ||
| 189 | VITAXA - SBERI | Correction item number | ||
| 190 | VITAXA - STBLG | Reverse Document Number | ||
| 191 | VITAXA - STFLG | Reverse document indicator | ||
| 192 | VITAXA - STJAH | Reverse document fiscal year | ||
| 193 | VITAXA - STOKZ | Indicator: Document has been reversed | ||
| 194 | VITAXA - S_AWORG | Reference organisational units | ||
| 195 | VITAXA - S_AWTYP | Reference procedure | ||
| 196 | VITAXD - AKONTO | Tax account | ||
| 197 | VITAXD - AWORG | Reference organisational units | ||
| 198 | VITAXD - AWREF | Reference document number | ||
| 199 | VITAXD - AWTYP | Reference procedure | ||
| 200 | VITAXD - BUZEI | Number of Line Item Within Accounting Document | ||
| 201 | VITAXD - BUZID | Identification of the Line Item | ||
| 202 | VITAXD - DBEAR | Last Edited on | ||
| 203 | VITAXD - DERF | First Entered on | ||
| 204 | VITAXD - IMKEY | Internal Key for Real Estate Object | ||
| 205 | VITAXD - KTOSL | Transaction Key | ||
| 206 | VITAXD - MWART | Tax Type | ||
| 207 | VITAXD - MWSTS | Tax Amount in Local Currency | ||
| 208 | VITAXD - NASAKNR | Acct for non-deductible input tax | ||
| 209 | VITAXD - POPTS | Real Estate Option Rate | ||
| 210 | VITAXD - POSNR | Accounting Document Line Item Number | ||
| 211 | VITAXD - RARTOPT | Option rate calculation type | ||
| 212 | VITAXD - RBEAR | Employee ID | ||
| 213 | VITAXD - RBHER | Editing Source | ||
| 214 | VITAXD - REHER | Source of initial entry | ||
| 215 | VITAXD - RERF | Entered by | ||
| 216 | VITAXD - R_AWORG | Reference organisational units | ||
| 217 | VITAXD - R_AWREF | Reference document number | ||
| 218 | VITAXD - R_AWTYP | Reference procedure | ||
| 219 | VITAXD - R_POSNR | Accounting Document Line Item Number | ||
| 220 | VITAXD - SOLLID | No. of debit position in fiscal year | ||
| 221 | VITAXD - STBLG | Reverse Document Number | ||
| 222 | VITAXD - STBUK | Tax Company Code | ||
| 223 | VITAXD - STFLG | Reverse document indicator | ||
| 224 | VITAXD - STJAH | Reverse document fiscal year | ||
| 225 | VITAXD - STOKZ | Indicator: Document has been reversed | ||
| 226 | VITAXD - S_AWORG | Reference organisational units | ||
| 227 | VITAXD - S_AWTYP | Reference procedure | ||
| 228 | VITAXD - TBEAR | Last Edited at | ||
| 229 | VITAXD - TERF | Time of Initial Entry | ||
| 230 | VITAXD - VNAVFW | Non-Deductible Input Tax (in Document Currency) | ||
| 231 | VITAXD - VNAVHW | Non-Deductible Input Tax (in Local Currency) | ||
| 232 | VITAXD - WAERS | Currency Key | ||
| 233 | VITAXD - WMWST | Tax amount in document currency | ||
| 234 | VITAXR - AWORG | Reference organisational units | ||
| 235 | VITAXR - AWREF | Reference document number | ||
| 236 | VITAXR - AWTYP | Reference procedure | ||
| 237 | VITAXR - BABVS | Deductible input tax amount | ||
| 238 | VITAXR - BAKHK | Input Tax View Acquisition/production costs amount | ||
| 239 | VITAXR - BMWST | Tax amount in document currency | ||
| 240 | VITAXR - BNAVS | Input tax amount cannot be deducted | ||
| 241 | VITAXR - BUKRS | Company Code | ||
| 242 | VITAXR - DGPLAB | Planned retirement date | ||
| 243 | VITAXR - POSNR | Accounting Document Line Item Number | ||
| 244 | VITAXR - SBERI | Correction item number | ||
| 245 | VITAXR - SSTAT | Status of data record | ||
| 246 | VVIS_SCL_INFO - CNT_DONE | Row Index of Internal Tables | ||
| 247 | VVIS_SCL_INFO - CNT_TODO | Row Index of Internal Tables | ||
| 248 | VVIS_SCL_INFO - CNT_TOTAL | Row Index of Internal Tables | ||
| 249 | VVIS_SCL_INFO - DABRZ | Reference date for settlement | ||
| 250 | VVIS_SCL_INFO - IMKEY | Internal Key for Real Estate Object | ||
| 251 | VVIS_SCL_INFO - OBJNR | Object number | ||
| 252 | VVIS_SCL_INFO - PID | Posting run number in fiscal year | ||
| 253 | VVIS_SCL_INFO - PJAHR | Year of Posting Run | ||
| 254 | VVIS_SCL_INFO - PVORG | Automatic Posting Run Activity | ||
| 255 | VVIS_SCL_INFO - SXBLNR | Debit position identification -> Acctng reference doc. no. | ||
| 256 | VVITAXD - AKONTO | Tax account | ||
| 257 | VVITAXD - AWORG | Reference organisational units | ||
| 258 | VVITAXD - AWREF | Reference document number | ||
| 259 | VVITAXD - AWTYP | Reference procedure | ||
| 260 | VVITAXD - BUZEI | Number of Line Item Within Accounting Document | ||
| 261 | VVITAXD - BUZID | Identification of the Line Item | ||
| 262 | VVITAXD - DBEAR | Last Edited on | ||
| 263 | VVITAXD - DERF | First Entered on | ||
| 264 | VVITAXD - IMKEY | Internal Key for Real Estate Object | ||
| 265 | VVITAXD - KTOSL | Transaction Key | ||
| 266 | VVITAXD - MWART | Tax Type | ||
| 267 | VVITAXD - MWSTS | Tax Amount in Local Currency | ||
| 268 | VVITAXD - NASAKNR | Acct for non-deductible input tax | ||
| 269 | VVITAXD - POPTS | Real Estate Option Rate | ||
| 270 | VVITAXD - POSNR | Accounting Document Line Item Number | ||
| 271 | VVITAXD - RARTOPT | Option rate calculation type | ||
| 272 | VVITAXD - RBEAR | Employee ID | ||
| 273 | VVITAXD - RBHER | Editing Source | ||
| 274 | VVITAXD - REHER | Source of initial entry | ||
| 275 | VVITAXD - RERF | Entered by | ||
| 276 | VVITAXD - R_AWORG | Reference organisational units | ||
| 277 | VVITAXD - R_AWREF | Reference document number | ||
| 278 | VVITAXD - R_AWTYP | Reference procedure | ||
| 279 | VVITAXD - R_POSNR | Accounting Document Line Item Number | ||
| 280 | VVITAXD - SOLLID | No. of debit position in fiscal year | ||
| 281 | VVITAXD - STBLG | Reverse Document Number | ||
| 282 | VVITAXD - STBUK | Tax Company Code | ||
| 283 | VVITAXD - STFLG | Reverse document indicator | ||
| 284 | VVITAXD - STJAH | Reverse document fiscal year | ||
| 285 | VVITAXD - STOKZ | Indicator: Document has been reversed | ||
| 286 | VVITAXD - S_AWORG | Reference organisational units | ||
| 287 | VVITAXD - S_AWTYP | Reference procedure | ||
| 288 | VVITAXD - TBEAR | Last Edited at | ||
| 289 | VVITAXD - TERF | Time of Initial Entry | ||
| 290 | VVITAXD - VNAVFW | Non-Deductible Input Tax (in Document Currency) | ||
| 291 | VVITAXD - VNAVHW | Non-Deductible Input Tax (in Local Currency) | ||
| 292 | VVITAXD - WAERS | Currency Key | ||
| 293 | VVITAXD - WMWST | Tax amount in document currency |