Table/Structure Field list used by SAP ABAP Program LFVF0F02 (Include LFVF0F02 : Forms zur Umbuchung mit Immobilienkontierung)
SAP ABAP Program
LFVF0F02 (Include LFVF0F02 : Forms zur Umbuchung mit Immobilienkontierung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - WAERS | Currency Key | ||
| 2 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 3 | ACCCR - CURTP | Currency type and valuation view | ||
| 4 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 5 | ACCCR_FKEY - WAERS | Currency Key | ||
| 6 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 7 | ACCHD - GLVOR | Business Transaction | ||
| 8 | ACCIT - TAXIT | Indicator: Tax Item | ||
| 9 | ACCIT - XAUTO | Indicator: Line item automatically created | ||
| 10 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 11 | ACCIT - MWSKZ | Tax on sales/purchases code | ||
| 12 | ACCIT - KTOSL | Transaction Key | ||
| 13 | ACCIT - KOART | Account type | ||
| 14 | ACCIT - HKONT | General Ledger Account | ||
| 15 | ACCIT - BUZID | Identification of the Line Item | ||
| 16 | ACCIT - BUZEI | Number of Line Item Within Accounting Document | ||
| 17 | ACCIT - BLDAT | Document Date in Document | ||
| 18 | ACCIT - BUKRS | Company Code | ||
| 19 | ACCIT - IMKEY | Internal Key for Real Estate Object | ||
| 20 | BSEG - BUKRS | Company Code | ||
| 21 | BSEG - KTOSL | Transaction Key | ||
| 22 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 23 | RTAX1U15 - WMWST | Tax amount in document currency | ||
| 24 | RTAX1U15 - MSATZ | Tax rate | ||
| 25 | RTAX1U15 - KTOSL | Transaction Key | ||
| 26 | RUSER - DERF | First Entered on | ||
| 27 | RUSER - REHER | Source of initial entry | ||
| 28 | RUSER - RERF | Entered by | ||
| 29 | RUSER - TERF | Time of Initial Entry | ||
| 30 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 31 | SYST - MSGID | ABAP System Field: Message ID | ||
| 32 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 33 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 34 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 35 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 36 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 37 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 38 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 39 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 40 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 41 | T030 - KONTH | G/L Account Number | ||
| 42 | T030 - KONTS | G/L Account Number | ||
| 43 | VITAXD - WMWST | Tax amount in document currency | ||
| 44 | VITAXD - WAERS | Currency Key | ||
| 45 | VITAXD - TERF | Time of Initial Entry | ||
| 46 | VITAXD - SVORG | Automatic Posting Run Activity | ||
| 47 | VITAXD - STBUK | Tax Company Code | ||
| 48 | VITAXD - RERF | Entered by | ||
| 49 | VITAXD - REHER | Source of initial entry | ||
| 50 | VITAXD - MWSTS | Tax Amount in Local Currency | ||
| 51 | VITAXD - MWART | Tax Type | ||
| 52 | VITAXD - KTOSL | Transaction Key | ||
| 53 | VITAXD - DERF | First Entered on | ||
| 54 | VITAXD - BUZID | Identification of the Line Item | ||
| 55 | VITAXD - BUZEI | Number of Line Item Within Accounting Document | ||
| 56 | VITAXD - BUDAT | Posting Date in the Document | ||
| 57 | VITAXD - AWTYP | Reference procedure | ||
| 58 | VITAXD - AWREF | Reference document number | ||
| 59 | VITAXD - AWORG | Reference organisational units | ||
| 60 | VITAXD - AKONTO | Tax account |