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 |