Table/Structure Field list used by SAP ABAP Program LFVFIF01 (Include LFVFIF01 Accounting Interface)
SAP ABAP Program
LFVFIF01 (Include LFVFIF01 Accounting Interface) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCBSET - FWBAS | Tax base amount in document currency | ||
| 2 | ACCBSET - FWSTE | Tax Amount in Document Currency | ||
| 3 | ACCBSET - SHKZG | Debit/Credit Indicator | ||
| 4 | ACCBSET - STBKZ | Posting indicator | ||
| 5 | ACCCR - CURTP | Currency type and valuation view | ||
| 6 | ACCCR - FWBAS | Tax base amount in the currency of the currency types | ||
| 7 | ACCCR - KURSF | Exchange rate | ||
| 8 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 9 | ACCCR - WAERS | Currency Key | ||
| 10 | ACCCR - WMWST | Tax amount in document currency | ||
| 11 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 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 - CURTP | Currency type and valuation view | ||
| 16 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 17 | ACCHD - AWSYS | Logical System | ||
| 18 | ACCHD - AWTYP | Reference procedure | ||
| 19 | ACCHD - BKTXT | Document Header Text | ||
| 20 | ACCHD - CPUDT | Accounting document entry date | ||
| 21 | ACCHD - CPUTM | Time of data entry | ||
| 22 | ACCHD - GLVOR | Business Transaction | ||
| 23 | ACCHD - TCODE | Transaction Code | ||
| 24 | ACCHD - USNAM | User name | ||
| 25 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 26 | ACCHD_KEY - AWREF | Reference document number | ||
| 27 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 28 | ACCHD_KEY - MANDT | Client | ||
| 29 | ACCIT - ABWZE | Alternative payee | ||
| 30 | ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | ||
| 31 | ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 32 | ACCIT - BELNR | Accounting Document Number | ||
| 33 | ACCIT - BLART | Document type | ||
| 34 | ACCIT - BLDAT | Document Date in Document | ||
| 35 | ACCIT - BSCHL | Posting Key | ||
| 36 | ACCIT - BUDAT | Posting Date in the Document | ||
| 37 | ACCIT - BUKRS | Company Code | ||
| 38 | ACCIT - BVTYPABW | Bank type of alternative payer | ||
| 39 | ACCIT - DABRZ | Reference date for settlement | ||
| 40 | ACCIT - GJAHR | Fiscal Year | ||
| 41 | ACCIT - HKONT | General Ledger Account | ||
| 42 | ACCIT - IMKEY | Internal Key for Real Estate Object | ||
| 43 | ACCIT - KBETR | Rate (condition amount or percentage) | ||
| 44 | ACCIT - KOART | Account type | ||
| 45 | ACCIT - KSCHL | Condition Type | ||
| 46 | ACCIT - KTOSL | Transaction Key | ||
| 47 | ACCIT - KUNNR | Customer Number | ||
| 48 | ACCIT - LIFNR | Account Number of Vendor or Creditor | ||
| 49 | ACCIT - MONAT | Fiscal period | ||
| 50 | ACCIT - MWSKZ | Tax on sales/purchases code | ||
| 51 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 52 | ACCIT - SAKNR | G/L Account Number | ||
| 53 | ACCIT - SGTXT | Item Text | ||
| 54 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 55 | ACCIT - STGRD | Reason for Reversal | ||
| 56 | ACCIT - TAXIT | Indicator: Tax Item | ||
| 57 | ACCIT - TAXPS | Tax document item number | ||
| 58 | ACCIT - TXJCD | Tax Jurisdiction | ||
| 59 | ACCIT - TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | ||
| 60 | ACCIT - TXJLV | Tax jurisdiction code level | ||
| 61 | ACCIT - UMSKZ | Special G/L Indicator | ||
| 62 | ACCIT - VERTN | Contract Number | ||
| 63 | ACCIT - VERTT | Contract Type | ||
| 64 | ACCIT - XAUTO | Indicator: Line item automatically created | ||
| 65 | ACCIT - XBLNR | Reference Document Number | ||
| 66 | ACCIT - ZUONR | Assignment number | ||
| 67 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 68 | BKPF - AWKEY | Object key | ||
| 69 | BKPF - XUSVR | Indicator: US taxes changed at detail level ? | ||
| 70 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 71 | BSEG - WRBTR | Amount in document currency | ||
| 72 | BSET - FWBAS | Tax base amount in document currency | ||
| 73 | BSET - FWSTE | Tax Amount in Document Currency | ||
| 74 | BSET - SHKZG | Debit/Credit Indicator | ||
| 75 | BSET - STBKZ | Posting indicator | ||
| 76 | BSSBKPF - BELNR | Accounting Document Number | ||
| 77 | BSSBKPF - BKTXT | Text length 25 | ||
| 78 | BSSBKPF - BLART | Document type | ||
| 79 | BSSBKPF - BUDAT | Date | ||
| 80 | BSSBKPF - BUKRS | Company Code | ||
| 81 | BSSBKPF - KURSF | Exchange rate | ||
| 82 | BSSBKPF - RE_STGRD | Reason for Reversal | ||
| 83 | BSSBKPF - WAERS | Currency Key | ||
| 84 | BSSBKPF - XBLNR | Reference Document Number | ||
| 85 | BSSBSEG - BELNR | Accounting Document Number | ||
| 86 | BSSBSEG - BLART | Document type | ||
| 87 | BSSBSEG - BUKRS | Company Code | ||
| 88 | BSSBSEG - FWBAS | Tax Base Amount in Document Currency | ||
| 89 | BSSBSEG - IMMO | Checkbox | ||
| 90 | BSSBSEG - KOART | Account type | ||
| 91 | BSSBSEG - MWSKZ | Tax on sales/purchases code | ||
| 92 | BSSBSEG - NABFW | Input tax amount cannot be deducted | ||
| 93 | BSSBSEG - REGUL | Indicator: Individual Payee in Document | ||
| 94 | BSSBSEG - RE_KSCHL | Condition Type | ||
| 95 | BSSBSEG - RE_TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | ||
| 96 | BSSBSEG - RE_TXJLV | Tax jurisdiction code level | ||
| 97 | BSSBSEG - SHKZG | Debit/Credit Indicator | ||
| 98 | BSSBSEG - UMSKZ | Special G/L Indicator | ||
| 99 | BSSBSEG - UNKA_FWBAS | Tax Base Amount in Document Currency | ||
| 100 | BSSBSEG - UNKA_KBETR | Rate (condition amount or percentage) where no scale exists | ||
| 101 | BSSBSEG - UNKA_KTOSL | Transaction Key | ||
| 102 | BSSBSEG - UNKA_STAX | Indicator: Tax item - internal entry RE (SCS) | ||
| 103 | BSSBSEG - US_FWBAS | Tax Base Amount in Document Currency | ||
| 104 | BSSBSEG - US_KTOSL | Transaction Key | ||
| 105 | BSSBSEG - US_MWSKZ | Tax on sales/purchases code | ||
| 106 | BSSBSEG - US_TAXIT | Indicator: Tax Item | ||
| 107 | BSSBSEG - US_TXINT | Indicator: tax item - RE internal entry | ||
| 108 | BSSBSEG - US_WMWST | Tax amount in document currency | ||
| 109 | BSSBSEG - WMWST | Tax amount in document currency | ||
| 110 | BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | ||
| 111 | BSSBSEG - XBLNR | Reference Document Number | ||
| 112 | BSSBSEG - ZE_BVTYP | Bank type of alternative payer | ||
| 113 | BSSBSEG - ZE_KUNNR | Customer Number | ||
| 114 | RTAX1U15 - KAWRT | Condition Basis | ||
| 115 | RTAX1U15 - KSCHL | Condition Type | ||
| 116 | RTAX1U15 - KTOSL | Transaction Key | ||
| 117 | RTAX1U15 - MSATZ | Tax rate | ||
| 118 | RTAX1U15 - TXJCD | Tax Jurisdiction | ||
| 119 | RTAX1U15 - WMWST | Tax amount in document currency | ||
| 120 | SI_T001 - XSTDT | Indicator: Document date as the basis for tax determination | ||
| 121 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 122 | SI_T007A - MWART | Tax Type | ||
| 123 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 124 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 125 | SYST - MSGID | ABAP System Field: Message ID | ||
| 126 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 127 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 128 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 129 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 130 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 131 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 132 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 133 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 134 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 135 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 136 | T000 - LOGSYS | Logical system | ||
| 137 | T000 - MANDT | Client | ||
| 138 | T001 - BUKRS | Company Code | ||
| 139 | T001 - LAND1 | Country Key | ||
| 140 | T001 - WAERS | Currency Key | ||
| 141 | T001 - XSTDT | Indicator: Document date as the basis for tax determination | ||
| 142 | T005 - KALSM | T005-KALSM | ||
| 143 | T005 - LAND1 | Country Key | ||
| 144 | T007A - MWART | Tax Type | ||
| 145 | T007B - KTOSL | Internal processing key | ||
| 146 | T007B - STBKZ | Posting indicator | ||
| 147 | T030 - KTOSL | Transaction Key | ||
| 148 | T043 - RFPRO | Tolerance Group for Financial Accounting Employees | ||
| 149 | T043 - USNAM | User name | ||
| 150 | T043T - BUKRS | Company Code | ||
| 151 | T043T - MAXBT | Maximum Amount Posted per Document | ||
| 152 | T043T - MAXEB | Maximum Posting Amount per Line Item | ||
| 153 | T043T - RFPRO | Tolerance Group for Financial Accounting Employees | ||
| 154 | T074 - KON30 | Acct Determination Key for Clearing Taxes on Sales/Purchases | ||
| 155 | TIPZB - XZUONR | Fill Assignment in Document | ||
| 156 | TTXJ - TXJCD | Tax Jurisdiction | ||
| 157 | VISLID - SVORG | Automatic Posting Run Activity |