Table/Structure Field list used by SAP ABAP Program LFVF0F03 (Include LFVF0F03 : Forms zu Zugangsbuchungen mit Immobilienkontierung)
SAP ABAP Program
LFVF0F03 (Include LFVF0F03 : Forms zu Zugangsbuchungen mit Immobilienkontierung) 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_KEY - AWORG | Reference organisational units | |
24 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
25 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
26 | ![]() |
ACCIT - ANBWA | Asset Transaction Type | |
27 | ![]() |
ACCIT - ANLN1 | Main Asset Number | |
28 | ![]() |
ACCIT - AWORG | Reference organisational units | |
29 | ![]() |
ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | |
30 | ![]() |
ACCIT - AWREF | Reference document number | |
31 | ![]() |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
32 | ![]() |
ACCIT - AWTYP | Reference procedure | |
33 | ![]() |
ACCIT - BLDAT | Document Date in Document | |
34 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
35 | ![]() |
ACCIT - BUKRS | Company Code | |
36 | ![]() |
ACCIT - BUZID | Identification of the Line Item | |
37 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
38 | ![]() |
ACCIT - HKONT | General Ledger Account | |
39 | ![]() |
ACCIT - IMKEY | Internal Key for Real Estate Object | |
40 | ![]() |
ACCIT - KOART | Account type | |
41 | ![]() |
ACCIT - KSCHL | Condition Type | |
42 | ![]() |
ACCIT - KTOSL | Transaction Key | |
43 | ![]() |
ACCIT - MWSKZ | Tax on sales/purchases code | |
44 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
45 | ![]() |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
46 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | |
47 | ![]() |
ACCIT - STBUK | Tax Company Code | |
48 | ![]() |
ACCIT - STTAX | Tax Amount as Statistical Information in Document Currency | |
49 | ![]() |
ACCIT - TAXIT | Indicator: Tax Item | |
50 | ![]() |
ACCIT - UMSKZ | Special G/L Indicator | |
51 | ![]() |
ACCIT - VORGN | Transaction Type for General Ledger | |
52 | ![]() |
ACCIT - XAUTO | Indicator: Line item automatically created | |
53 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
54 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
55 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
56 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
57 | ![]() |
AVITAXA - AWORG | Reference organisational units | |
58 | ![]() |
AVITAXA - AWREF | Reference document number | |
59 | ![]() |
AVITAXA - AWTYP | Reference procedure | |
60 | ![]() |
AVITAXA - BABVS | Deductible input tax amount | |
61 | ![]() |
AVITAXA - BMWST | Tax amount in document currency | |
62 | ![]() |
AVITAXA - POSNR | Accounting Document Line Item Number | |
63 | ![]() |
AVITAXA - SBERI | Correction item number | |
64 | ![]() |
BKPF - AWKEY | Object key | |
65 | ![]() |
BSEG - BUZID | Identification of the Line Item | |
66 | ![]() |
BSEG - MWART | Tax Type | |
67 | ![]() |
BSEG - STBUK | Tax Company Code | |
68 | ![]() |
RUSER - DERF | First Entered on | |
69 | ![]() |
RUSER - REHER | Source of initial entry | |
70 | ![]() |
RUSER - RERF | Entered by | |
71 | ![]() |
RUSER - TERF | Time of Initial Entry | |
72 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
73 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
74 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
75 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
76 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
77 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
78 | ![]() |
TABWG - GITCOL | Classification of transaction type group | |
79 | ![]() |
TABWG - PERGRP | Period control group | |
80 | ![]() |
TIPZB - JOPTIERT | Company code opted for input tax - Indicator for opt. rate. | |
81 | ![]() |
TIVA5 - VVIMKOB | Objects for Real Estate IMKEY (as from Rel. 3.0) | |
82 | ![]() |
VIBEBE - DABERI | Date of initial usage | |
83 | ![]() |
VIBEBE - JKUMB | Indicator: Complete transfer | |
84 | ![]() |
VIBEBE - KSTATU | Indicator status adjustment portfolio | |
85 | ![]() |
VIBEBE - KVSTPH | Input tax phase indicator | |
86 | ![]() |
VIBEBE - SBERI | Correction item number | |
87 | ![]() |
VIREMASTER - SBERI | Correction item number | |
88 | ![]() |
VITAXA - AWORG | Reference organisational units | |
89 | ![]() |
VITAXA - AWREF | Reference document number | |
90 | ![]() |
VITAXA - AWTYP | Reference procedure | |
91 | ![]() |
VITAXA - BABVS | Deductible input tax amount | |
92 | ![]() |
VITAXA - BAKHK | Input Tax View Acquisition/production costs amount | |
93 | ![]() |
VITAXA - BLDAT | Document Date in Document | |
94 | ![]() |
VITAXA - BMWST | Tax amount in document currency | |
95 | ![]() |
VITAXA - BUDAT | Posting Date in the Document | |
96 | ![]() |
VITAXA - BUKRS | Company Code | |
97 | ![]() |
VITAXA - DBEAR | Last Edited on | |
98 | ![]() |
VITAXA - JSRCH | Final settlement indicator | |
99 | ![]() |
VITAXA - MANDT | Client | |
100 | ![]() |
VITAXA - MWSKZ | Tax on sales/purchases code | |
101 | ![]() |
VITAXA - POPTSATZ | Real Estate Option Rate | |
102 | ![]() |
VITAXA - POSNR | Accounting Document Line Item Number | |
103 | ![]() |
VITAXA - PVSTB | Origin Indicator of Input Tax Document | |
104 | ![]() |
VITAXA - R_AWORG | Reference organisational units | |
105 | ![]() |
VITAXA - R_AWREF | Reference document number | |
106 | ![]() |
VITAXA - R_AWTYP | Reference procedure | |
107 | ![]() |
VITAXA - R_POSNR | Accounting Document Line Item Number | |
108 | ![]() |
VITAXA - SBERI | Correction item number | |
109 | ![]() |
VITAXA - STBLG | Reverse Document Number | |
110 | ![]() |
VITAXA - STFLG | Reverse document indicator | |
111 | ![]() |
VITAXA - STJAH | Reverse document fiscal year | |
112 | ![]() |
VITAXA - STOKZ | Indicator: Document has been reversed | |
113 | ![]() |
VITAXA - S_AWORG | Reference organisational units | |
114 | ![]() |
VITAXA - S_AWTYP | Reference procedure | |
115 | ![]() |
VITAXD - AKONTO | Tax account | |
116 | ![]() |
VITAXD - AWORG | Reference organisational units | |
117 | ![]() |
VITAXD - AWREF | Reference document number | |
118 | ![]() |
VITAXD - AWTYP | Reference procedure | |
119 | ![]() |
VITAXD - BUZID | Identification of the Line Item | |
120 | ![]() |
VITAXD - DERF | First Entered on | |
121 | ![]() |
VITAXD - IMKEY | Internal Key for Real Estate Object | |
122 | ![]() |
VITAXD - KTOSL | Transaction Key | |
123 | ![]() |
VITAXD - MWART | Tax Type | |
124 | ![]() |
VITAXD - MWSKZ | Tax on sales/purchases code | |
125 | ![]() |
VITAXD - MWSTS | Tax Amount in Local Currency | |
126 | ![]() |
VITAXD - OSEDAT | Date of Service of Option Rate for Input Tax Distribution | |
127 | ![]() |
VITAXD - POSNR | Accounting Document Line Item Number | |
128 | ![]() |
VITAXD - REHER | Source of initial entry | |
129 | ![]() |
VITAXD - RERF | Entered by | |
130 | ![]() |
VITAXD - SHKZG | Debit/Credit Indicator | |
131 | ![]() |
VITAXD - STBLG | Reverse Document Number | |
132 | ![]() |
VITAXD - STBUK | Tax Company Code | |
133 | ![]() |
VITAXD - STFLG | Reverse document indicator | |
134 | ![]() |
VITAXD - STJAH | Reverse document fiscal year | |
135 | ![]() |
VITAXD - STOKZ | Indicator: Document has been reversed | |
136 | ![]() |
VITAXD - S_AWORG | Reference organisational units | |
137 | ![]() |
VITAXD - S_AWTYP | Reference procedure | |
138 | ![]() |
VITAXD - TERF | Time of Initial Entry | |
139 | ![]() |
VITAXD - WAERS | Currency Key | |
140 | ![]() |
VITAXD - WMWST | Tax amount in document currency | |
141 | ![]() |
VVITAXD - AWORG | Reference organisational units | |
142 | ![]() |
VVITAXD - AWREF | Reference document number | |
143 | ![]() |
VVITAXD - AWTYP | Reference procedure | |
144 | ![]() |
VVITAXD - IMKEY | Internal Key for Real Estate Object | |
145 | ![]() |
VVITAXD - MWSKZ | Tax on sales/purchases code | |
146 | ![]() |
VVITAXD - MWSTS | Tax Amount in Local Currency | |
147 | ![]() |
VVITAXD - POSNR | Accounting Document Line Item Number | |
148 | ![]() |
VVITAXD - SHKZG | Debit/Credit Indicator | |
149 | ![]() |
VVITAXD - STOKZ | Indicator: Document has been reversed | |
150 | ![]() |
VVITAXD - WMWST | Tax amount in document currency |