Table/Structure Field list used by SAP ABAP Program LFVF1F01 (Include LFVF1F01)
SAP ABAP Program 
LFVF1F01 (Include LFVF1F01) is using
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Data Element (2)
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Table/Structure Field (118)
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Function Module (12)
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Message Class (3)
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Message Number (10)
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Program (1)
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Table (24)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCCR - FWBAS | Tax base amount in the currency of the currency types | |
| 2 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 3 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 4 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 5 | Table/Structure Field |
ACCDN - AWORG | Reference organisational units | |
| 6 | Table/Structure Field |
ACCDN - AWREF | Reference document number | |
| 7 | Table/Structure Field |
ACCDN - AWSYS | Logical System | |
| 8 | Table/Structure Field |
ACCDN - AWTYP | Reference procedure | |
| 9 | Table/Structure Field |
ACCDN - BELNR | Accounting Document Number | |
| 10 | Table/Structure Field |
ACCDN - BUKRS | Company Code | |
| 11 | Table/Structure Field |
ACCDN - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 13 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 14 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 15 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 16 | Table/Structure Field |
ACCIT - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 17 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 18 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 19 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 20 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 21 | Table/Structure Field |
BKPF - BLART | Document type | |
| 22 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 23 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 24 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 25 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 27 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 28 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 29 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 30 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 31 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 32 | Table/Structure Field |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
| 33 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 34 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 35 | Table/Structure Field |
BSEG - IMKEY | Internal Key for Real Estate Object | |
| 36 | Table/Structure Field |
BSEG - KOART | Account type | |
| 37 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 38 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 39 | Table/Structure Field |
BSEG - PSWBT | Amount for Updating in General Ledger | |
| 40 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 41 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 42 | Table/Structure Field |
BSEG - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 43 | Table/Structure Field |
BSEG - VORGN | Transaction Type for General Ledger | |
| 44 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 45 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 46 | Table/Structure Field |
BSSBSEG - BSCHL | Posting Key | |
| 47 | Table/Structure Field |
BSSBSEG - BUKRS | Company Code | |
| 48 | Table/Structure Field |
BSSBSEG - HKONT | G/L Account Number | |
| 49 | Table/Structure Field |
BSSBSEG - MWSKZ | Tax on sales/purchases code | |
| 50 | Table/Structure Field |
BSSBSEG - RE_KSCHL | Condition Type | |
| 51 | Table/Structure Field |
BSSBSEG - SHKZG | Debit/Credit Indicator | |
| 52 | Table/Structure Field |
BSSBSEG - UNKA_FWBAS | Tax Base Amount in Document Currency | |
| 53 | Table/Structure Field |
BSSBSEG - UNKA_KBETR | Rate (condition amount or percentage) where no scale exists | |
| 54 | Table/Structure Field |
BSSBSEG - UNKA_KTOSL | Transaction Key | |
| 55 | Table/Structure Field |
BSSBSEG - UNKA_STAX | Indicator: Tax item - internal entry RE (SCS) | |
| 56 | Table/Structure Field |
RUSER - DERF | First Entered on | |
| 57 | Table/Structure Field |
RUSER - REHER | Source of initial entry | |
| 58 | Table/Structure Field |
RUSER - RERF | Entered by | |
| 59 | Table/Structure Field |
RUSER - TERF | Time of Initial Entry | |
| 60 | Table/Structure Field |
SPROT_U - AG | Application Area | |
| 61 | Table/Structure Field |
SPROT_U - LANGU | Language Key | |
| 62 | Table/Structure Field |
SPROT_U - LEVEL | Log Level | |
| 63 | Table/Structure Field |
SPROT_U - MSGNR | Message number | |
| 64 | Table/Structure Field |
SPROT_U - NEWOBJ | New Section | |
| 65 | Table/Structure Field |
SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
| 66 | Table/Structure Field |
SPROT_U - VAR1 | Message Variable | |
| 67 | Table/Structure Field |
SPROT_U - VAR2 | Message Variable | |
| 68 | Table/Structure Field |
SPROT_U - VAR3 | Message Variable | |
| 69 | Table/Structure Field |
SPROT_U - VAR4 | Message Variable | |
| 70 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 71 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 72 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 73 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 74 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 75 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 76 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 77 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 78 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 79 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 80 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 81 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 82 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 83 | Table/Structure Field |
T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | |
| 84 | Table/Structure Field |
T001B - FRYE1 | Fiscal Year for First Period Allowed (in Interval 1) | |
| 85 | Table/Structure Field |
T001B - MKOAR | Account Type or Masking | |
| 86 | Table/Structure Field |
T030 - KONTH | G/L Account Number | |
| 87 | Table/Structure Field |
T030 - KONTS | G/L Account Number | |
| 88 | Table/Structure Field |
T030B - BSCHH | Posting Key for Credit Postings | |
| 89 | Table/Structure Field |
T030B - BSCHS | Posting Key for Debit Postings | |
| 90 | Table/Structure Field |
T043T - BUKRS | Company Code | |
| 91 | Table/Structure Field |
T683S - KSCHL | Condition Type | |
| 92 | Table/Structure Field |
T683S - KVSL1 | Account key | |
| 93 | Table/Structure Field |
TCURX - CURRDEC | Number of decimal places | |
| 94 | Table/Structure Field |
TIPZB - BUKRS | Company Code | |
| 95 | Table/Structure Field |
TIPZB - JOPTIERT | Company code opted for input tax - Indicator for opt. rate. | |
| 96 | Table/Structure Field |
VITAXD - AKONTO | Tax account | |
| 97 | Table/Structure Field |
VITAXD - AWORG | Reference organisational units | |
| 98 | Table/Structure Field |
VITAXD - AWREF | Reference document number | |
| 99 | Table/Structure Field |
VITAXD - AWTYP | Reference procedure | |
| 100 | Table/Structure Field |
VITAXD - BUKRS | Company Code | |
| 101 | Table/Structure Field |
VITAXD - BUZEI | Number of Line Item Within Accounting Document | |
| 102 | Table/Structure Field |
VITAXD - DERF | First Entered on | |
| 103 | Table/Structure Field |
VITAXD - GJAHR | Fiscal Year | |
| 104 | Table/Structure Field |
VITAXD - HKONT | General Ledger Account | |
| 105 | Table/Structure Field |
VITAXD - IMKEY | Internal Key for Real Estate Object | |
| 106 | Table/Structure Field |
VITAXD - MWART | Tax Type | |
| 107 | Table/Structure Field |
VITAXD - MWSTS | Tax Amount in Local Currency | |
| 108 | Table/Structure Field |
VITAXD - POSNR | Accounting Document Line Item Number | |
| 109 | Table/Structure Field |
VITAXD - REHER | Source of initial entry | |
| 110 | Table/Structure Field |
VITAXD - RERF | Entered by | |
| 111 | Table/Structure Field |
VITAXD - R_AWORG | Reference organisational units | |
| 112 | Table/Structure Field |
VITAXD - R_AWREF | Reference document number | |
| 113 | Table/Structure Field |
VITAXD - R_AWTYP | Reference procedure | |
| 114 | Table/Structure Field |
VITAXD - SHKZG | Debit/Credit Indicator | |
| 115 | Table/Structure Field |
VITAXD - TERF | Time of Initial Entry | |
| 116 | Table/Structure Field |
VITAXD - WAERS | Currency Key | |
| 117 | Table/Structure Field |
VITAXD - WMWST | Tax amount in document currency | |
| 118 | Table/Structure Field |
VVIS_SOPTI - CHECKBOX | Criterion for output |
