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 |
|---|---|---|---|---|
| 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) |