Table/Structure Field list used by SAP ABAP Program LFVI9F15 (LFVI9F15)
SAP ABAP Program
LFVI9F15 (LFVI9F15) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AVIBEAG - KZ | Change type (U, I, E, D) | |
2 | ![]() |
AVIBEAG - MWSKZ | Tax on sales/purchases code | |
3 | ![]() |
AVIBEAG - SSTAT | Status of data record | |
4 | ![]() |
AVIBEBE - KVSTPH | Input tax phase indicator | |
5 | ![]() |
AVIBEBE - SBERI | Correction item number | |
6 | ![]() |
AVIEPOS - BABVS | Deductible input tax amount | |
7 | ![]() |
AVIEPOS - BAKHK | Input Tax View Acquisition/production costs amount | |
8 | ![]() |
AVIEPOS - BELNR_REF | Accounting Document Number | |
9 | ![]() |
AVIEPOS - BLDAT | Document Date in Document | |
10 | ![]() |
AVIEPOS - BNAVS | Input tax amount cannot be deducted | |
11 | ![]() |
AVIEPOS - BSBVS | Dummy: Is no longer used (3.0) | |
12 | ![]() |
AVIEPOS - BUDAT | Posting Date in the Document | |
13 | ![]() |
AVIEPOS - BUKRS | Company Code | |
14 | ![]() |
AVIEPOS - BUZEI_REF | Number of Line Item Within Accounting Document | |
15 | ![]() |
AVIEPOS - BYVVS | Dummy: Is no longer used (3.0) | |
16 | ![]() |
AVIEPOS - DBEAR | Last Edited on | |
17 | ![]() |
AVIEPOS - GJAHR | Fiscal Year | |
18 | ![]() |
AVIEPOS - GJAHR_REF | Fiscal Year | |
19 | ![]() |
AVIEPOS - JSRCH | Final settlement indicator | |
20 | ![]() |
AVIEPOS - JVSOP | Dummy: Is no longer used (3.0) | |
21 | ![]() |
AVIEPOS - MWSKZ | Tax on sales/purchases code | |
22 | ![]() |
AVIEPOS - NBUZEI | Number of Line Item Within Accounting Document | |
23 | ![]() |
AVIEPOS - POPTSATZ | Real Estate Option Rate | |
24 | ![]() |
AVIEPOS - PVSTB | Origin Indicator of Input Tax Document | |
25 | ![]() |
AVIEPOS - SBERI | Correction item number | |
26 | ![]() |
AVIEPOS - SINVO | Accounting Document Number | |
27 | ![]() |
AVIEPOS - STBLG | Reverse Document Number | |
28 | ![]() |
AVIEPOS - STFLG | Reverse document indicator | |
29 | ![]() |
AVIEPOS - STJAH | Reverse document fiscal year | |
30 | ![]() |
BKPF - BLDAT | Document Date in Document | |
31 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
32 | ![]() |
BKPF - BUKRS | Company Code | |
33 | ![]() |
BKPF - STBLG | Reverse Document Number | |
34 | ![]() |
BKPF - STJAH | Reverse document fiscal year | |
35 | ![]() |
BKPF - XBLNR | Reference Document Number | |
36 | ![]() |
BSEG - BELNR | Accounting Document Number | |
37 | ![]() |
BSEG - BUKRS | Company Code | |
38 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
39 | ![]() |
BSEG - DMBTR | Amount in local currency | |
40 | ![]() |
BSEG - GJAHR | Fiscal Year | |
41 | ![]() |
BSEG - HKONT | General Ledger Account | |
42 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
43 | ![]() |
BSEG - POPTS | Real Estate Option Rate | |
44 | ![]() |
BSEG - SGTXT | Item Text | |
45 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
46 | ![]() |
BSEG - WRBTR | Amount in document currency | |
47 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
48 | ![]() |
LFVI9 - IMKEY | Internal Key for Real Estate Object | |
49 | ![]() |
LFVI9 - SBERI | Correction item number | |
50 | ![]() |
LFVI9 - SNKS | Service Charge Collector Number | |
51 | ![]() |
RFVSTIMP - JSETSTAT | Indicator: Set status (otherwise only check) | |
52 | ![]() |
RFVSTIMP - OBJNR | Object number | |
53 | ![]() |
RFVSTIMP - OBTYP | Object Category | |
54 | ![]() |
RFVSTIMP - VRGNG | Business Transaction | |
55 | ![]() |
RUSER - DBEAR | Last Edited on | |
56 | ![]() |
RUSER - DERF | First Entered on | |
57 | ![]() |
RUSER - RBEAR | Employee ID | |
58 | ![]() |
RUSER - RBHER | Editing Source | |
59 | ![]() |
RUSER - REHER | Source of initial entry | |
60 | ![]() |
RUSER - RERF | Entered by | |
61 | ![]() |
RUSER - TBEAR | Last Edited at | |
62 | ![]() |
RUSER - TERF | Time of Initial Entry | |
63 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
64 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
65 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
66 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
67 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
68 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
69 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
70 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
71 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
72 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
73 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
74 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
75 | ![]() |
TIVA5 - VVIMKOB | Objects for Real Estate IMKEY (as from Rel. 3.0) | |
76 | ![]() |
TJ01 - VRGNG | Business Transaction | |
77 | ![]() |
TJ03 - OBTYP | Object Category | |
78 | ![]() |
VIBEAG - BUKRS | Company Code | |
79 | ![]() |
VIBEAG - DGPLAB | Planned retirement date | |
80 | ![]() |
VIBEAG - GJAHR | Fiscal Year | |
81 | ![]() |
VIBEAG - MWSKZ | Tax on sales/purchases code | |
82 | ![]() |
VIBEAG - NBUZEI | Number of Line Item Within Accounting Document | |
83 | ![]() |
VIBEAG - SBERI | Correction item number | |
84 | ![]() |
VIBEAG - SINVO | Doc.no. of real estate-specific AC/PC invoice | |
85 | ![]() |
VIBEAG - SSTAT | Status of data record | |
86 | ![]() |
VIBEBE - DEBERI | Date of correction period end | |
87 | ![]() |
VIBEBE - KVSTPH | Input tax phase indicator | |
88 | ![]() |
VIBEBE - SBERI | Correction item number | |
89 | ![]() |
VIBEPP - DTRANS | Flow data key: System date | |
90 | ![]() |
VIBEPP - IMKEY | Internal Key for Real Estate Object | |
91 | ![]() |
VIBEPP - NTRANS | Transaction data key: Consecutive number | |
92 | ![]() |
VIBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
93 | ![]() |
VIBEPP - SXBLNR | Debit position identification -> Acctng reference doc. no. | |
94 | ![]() |
VIBEPP - TTRANS | Transaction data key: system time | |
95 | ![]() |
VIEPOS - BABVS | Deductible input tax amount | |
96 | ![]() |
VIEPOS - BAKHK | Input Tax View Acquisition/production costs amount | |
97 | ![]() |
VIEPOS - BELNR_REF | Accounting Document Number | |
98 | ![]() |
VIEPOS - BLDAT | Document Date in Document | |
99 | ![]() |
VIEPOS - BNAVS | Input tax amount cannot be deducted | |
100 | ![]() |
VIEPOS - BSBVS | Dummy: Is no longer used (3.0) | |
101 | ![]() |
VIEPOS - BUDAT | Posting Date in the Document | |
102 | ![]() |
VIEPOS - BUKRS | Company Code | |
103 | ![]() |
VIEPOS - BUZEI_REF | Number of Line Item Within Accounting Document | |
104 | ![]() |
VIEPOS - BYVVS | Dummy: Is no longer used (3.0) | |
105 | ![]() |
VIEPOS - DBEAR | Last Edited on | |
106 | ![]() |
VIEPOS - GJAHR | Fiscal Year | |
107 | ![]() |
VIEPOS - GJAHR_REF | Fiscal Year | |
108 | ![]() |
VIEPOS - JSRCH | Final settlement indicator | |
109 | ![]() |
VIEPOS - JVSOP | Dummy: Is no longer used (3.0) | |
110 | ![]() |
VIEPOS - MWSKZ | Tax on sales/purchases code | |
111 | ![]() |
VIEPOS - NBUZEI | Number of Line Item Within Accounting Document | |
112 | ![]() |
VIEPOS - POPTSATZ | Real Estate Option Rate | |
113 | ![]() |
VIEPOS - PVSTB | Origin Indicator of Input Tax Document | |
114 | ![]() |
VIEPOS - SBERI | Correction item number | |
115 | ![]() |
VIEPOS - SINVO | Accounting Document Number | |
116 | ![]() |
VIEPOS - STBLG | Reverse Document Number | |
117 | ![]() |
VIEPOS - STFLG | Reverse document indicator | |
118 | ![]() |
VIEPOS - STJAH | Reverse document fiscal year | |
119 | ![]() |
VIMIMV - SNKS | Service Charge Collector Number | |
120 | ![]() |
VISLID - GJAHR | Fiscal Year | |
121 | ![]() |
VISLID - SOLLID | No. of debit position in fiscal year | |
122 | ![]() |
VISLID - SVORG | Automatic Posting Run Activity | |
123 | ![]() |
VIVSTB - AKONTO | Tax account | |
124 | ![]() |
VIVSTB - BELNR | Accounting Document Number | |
125 | ![]() |
VIVSTB - BGJAHR | Fiscal Year | |
126 | ![]() |
VIVSTB - BUKRS | Company Code | |
127 | ![]() |
VIVSTB - BUZEI | Number of Line Item Within Accounting Document | |
128 | ![]() |
VIVSTB - DBEAR | Last Edited on | |
129 | ![]() |
VIVSTB - DERF | First Entered on | |
130 | ![]() |
VIVSTB - GJAHR | Fiscal Year | |
131 | ![]() |
VIVSTB - NASAKNR | Acct for non-deductible input tax | |
132 | ![]() |
VIVSTB - POPTS | Real Estate Option Rate | |
133 | ![]() |
VIVSTB - RBEAR | Employee ID | |
134 | ![]() |
VIVSTB - RBHER | Editing Source | |
135 | ![]() |
VIVSTB - REHER | Source of initial entry | |
136 | ![]() |
VIVSTB - RERF | Entered by | |
137 | ![]() |
VIVSTB - SOLLID | No. of debit position in fiscal year | |
138 | ![]() |
VIVSTB - STBLG | Reverse Document Number | |
139 | ![]() |
VIVSTB - STFLG | Reverse document indicator | |
140 | ![]() |
VIVSTB - STJAH | Reverse document fiscal year | |
141 | ![]() |
VIVSTB - SVORG | Automatic Posting Run Activity | |
142 | ![]() |
VIVSTB - TBEAR | Last Edited at | |
143 | ![]() |
VIVSTB - TERF | Time of Initial Entry | |
144 | ![]() |
VIVSTB - VBELNR | Accounting Document Number | |
145 | ![]() |
VIVSTB - VBUZEI | Number of Line Item Within Accounting Document | |
146 | ![]() |
VIVSTB - VNAVFW | Non-Deductible Input Tax (in Document Currency) | |
147 | ![]() |
VIVSTB - VNAVHW | Non-Deductible Input Tax (in Local Currency) | |
148 | ![]() |
VIVSTI - BABVS | Deductible input tax amount | |
149 | ![]() |
VIVSTI - BUKRS | Company Code | |
150 | ![]() |
VIVSTI - DATUM | System Date | |
151 | ![]() |
VIVSTI - DGPLAB | Planned retirement date | |
152 | ![]() |
VIVSTI - JUPDSUM | Dummy: Is no longer used (3.0) | |
153 | ![]() |
VIVSTI - LFDNR3 | Sequence number (three characters) | |
154 | ![]() |
VIVSTI - NBUZEI | Number of Line Item Within Accounting Document | |
155 | ![]() |
VIVSTI - PVSTB | Origin Indicator of Input Tax Document | |
156 | ![]() |
VIVSTI - SBERI | Correction item number | |
157 | ![]() |
VIVSTI - SINVO | Accounting Document Number | |
158 | ![]() |
VIVSTI - XBLNR | Reference Document Number | |
159 | ![]() |
VIVSTI - YINVO | Fiscal Year | |
160 | ![]() |
VVIVSTB - BGJAHR | Fiscal Year | |
161 | ![]() |
VVIVSTB - NASAKNR | Acct for non-deductible input tax | |
162 | ![]() |
VVIVSTB - POPTS | Real Estate Option Rate | |
163 | ![]() |
VVIVSTB - SOLLID | No. of debit position in fiscal year | |
164 | ![]() |
VVIVSTB - VBELNR | Accounting Document Number | |
165 | ![]() |
VVIVSTB - VBUZEI | Number of Line Item Within Accounting Document | |
166 | ![]() |
VVIVSTB - VNAVFW | Non-Deductible Input Tax (in Document Currency) | |
167 | ![]() |
VVIVSTB - VNAVHW | Non-Deductible Input Tax (in Local Currency) |