Table/Structure Field list used by SAP ABAP Program LFVF0F04 (Include LFVF0F04)
SAP ABAP Program
LFVF0F04 (Include LFVF0F04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - WAERS | Currency Key | ||
| 2 | ACCCR - CURTP | Currency type and valuation view | ||
| 3 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 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 - AWORG | Reference organisational units | ||
| 8 | ACCHD - AWREF | Reference document number | ||
| 9 | ACCHD - AWTYP | Reference procedure | ||
| 10 | ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | ||
| 11 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 12 | ACCHD_KEY - AWREF | Reference document number | ||
| 13 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 14 | ACCIT - BLDAT | Document Date in Document | ||
| 15 | ACCIT - ZEKKN | Sequential Number of Account Assignment | ||
| 16 | ACCIT - XREF3 | Reference key for line item | ||
| 17 | ACCIT - PSTYP | Item category in purchasing document | ||
| 18 | ACCIT - MWSKZ | Tax on sales/purchases code | ||
| 19 | ACCIT - KTOSL | Transaction Key | ||
| 20 | ACCIT - KOART | Account type | ||
| 21 | ACCIT - IMKEY | Internal Key for Real Estate Object | ||
| 22 | ACCIT - HBKID | Short key for a house bank | ||
| 23 | ACCIT - EBELP | Item Number of Purchasing Document | ||
| 24 | ACCIT - EBELN | Purchasing Document Number | ||
| 25 | ACCIT - BUZID | Identification of the Line Item | ||
| 26 | ACCIT - BUZEI | Number of Line Item Within Accounting Document | ||
| 27 | ACCIT - BUKRS | Company Code | ||
| 28 | ACCIT - AWTYP | Reference procedure | ||
| 29 | ACCIT - AWREF | Reference document number | ||
| 30 | ACCIT - AWORG | Reference organisational units | ||
| 31 | ACCIT - ANLN1 | Main Asset Number | ||
| 32 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 33 | ACCIT_KEY - AWREF | Reference document number | ||
| 34 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 35 | BSEG - XREF3 | Reference key for line item | ||
| 36 | BSEG - ZEKKN | Sequential Number of Account Assignment | ||
| 37 | EKKN - ANLN1 | Main Asset Number | ||
| 38 | EKKN - SAKTO | G/L Account Number | ||
| 39 | ESKN - ANLN1 | Main Asset Number | ||
| 40 | ESKN - PACKNO | Package number | ||
| 41 | ESKN - SAKTO | G/L Account Number | ||
| 42 | ESKN - ZEKKN | Sequential Number of Account Assignment | ||
| 43 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 44 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 48 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 49 | SYST - MSGID | ABAP System Field: Message ID | ||
| 50 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 51 | TIPZB - BUKRS | Company Code | ||
| 52 | TIPZB - JBKBEST | Indicator: Additional data owner active | ||
| 53 | TIPZB - JOPTIERT | Company code opted for input tax - Indicator for opt. rate. | ||
| 54 | VITAXD - MWART | Tax Type | ||
| 55 | VITAXD - WMWST | Tax amount in document currency | ||
| 56 | VITAXD - STBUK | Tax Company Code | ||
| 57 | VITAXD - OSEDAT | Date of Service of Option Rate for Input Tax Distribution | ||
| 58 | VITAXD - MWSTS | Tax Amount in Local Currency | ||
| 59 | VITAXD - HKONT | General Ledger Account | ||
| 60 | VITAXD - AWTYP | Reference procedure | ||
| 61 | VIVW01 - HBKID_EIG | House bank of owner | ||
| 62 | VIVW01 - KZHBKID_EIG | Activate account determination | ||
| 63 | VIZNRN - IMKEY | Internal Key for Real Estate Object | ||
| 64 | VIZNRN - INTRENO | Internal Real Estate Master Data Code | ||
| 65 | VIZNRN - SWENR | Business Entity Number |