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