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