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