Table/Structure Field list used by SAP ABAP Program LFVI9F20 (Subprograms REAL_ESTATE_SDOC_INSERT)
SAP ABAP Program
LFVI9F20 (Subprograms REAL_ESTATE_SDOC_INSERT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AVIBEAG - KZ | Change type (U, I, E, D) | ||
| 2 | AVIBEAG - SSTAT | Status of data record | ||
| 3 | AVIBEBE - JKUMB | Indicator: Complete transfer | ||
| 4 | AVIBEBE - KSTATU | Indicator status adjustment portfolio | ||
| 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 - BMWST | Tax amount in document currency | ||
| 11 | AVIEPOS - BUDAT | Posting Date in the Document | ||
| 12 | AVIEPOS - BUKRS | Company Code | ||
| 13 | AVIEPOS - BUZEI_REF | Number of Line Item Within Accounting Document | ||
| 14 | AVIEPOS - DBEAR | Last Edited on | ||
| 15 | AVIEPOS - GJAHR | Fiscal Year | ||
| 16 | AVIEPOS - GJAHR_REF | Fiscal Year | ||
| 17 | AVIEPOS - JSRCH | Final settlement indicator | ||
| 18 | AVIEPOS - JVSOP | Dummy: Is no longer used (3.0) | ||
| 19 | AVIEPOS - MANDT | Client | ||
| 20 | AVIEPOS - MWSKZ | Tax on sales/purchases code | ||
| 21 | AVIEPOS - NBUZEI | Number of Line Item Within Accounting Document | ||
| 22 | AVIEPOS - POPTSATZ | Real Estate Option Rate | ||
| 23 | AVIEPOS - PVSTB | Origin Indicator of Input Tax Document | ||
| 24 | AVIEPOS - SBERI | Correction item number | ||
| 25 | AVIEPOS - SINVO | Accounting Document Number | ||
| 26 | BKPF - BELNR | Accounting Document Number | ||
| 27 | BKPF - BLDAT | Document Date in Document | ||
| 28 | BKPF - BUDAT | Posting Date in the Document | ||
| 29 | BKPF - BUKRS | Company Code | ||
| 30 | BKPF - GJAHR | Fiscal Year | ||
| 31 | BKPF - STBLG | Reverse Document Number | ||
| 32 | BKPF - STJAH | Reverse document fiscal year | ||
| 33 | BSEG - ANBWA | Asset Transaction Type | ||
| 34 | BSEG - ANLN1 | Main Asset Number | ||
| 35 | BSEG - BELNR | Accounting Document Number | ||
| 36 | BSEG - BUKRS | Company Code | ||
| 37 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 38 | BSEG - DMBTR | Amount in local currency | ||
| 39 | BSEG - FWBAS | Tax Base Amount in Document Currency | ||
| 40 | BSEG - GJAHR | Fiscal Year | ||
| 41 | BSEG - HKONT | General Ledger Account | ||
| 42 | BSEG - HWBAS | Tax Base Amount in Local Currency | ||
| 43 | BSEG - IMKEY | Internal Key for Real Estate Object | ||
| 44 | BSEG - KTOSL | Transaction Key | ||
| 45 | BSEG - MWART | Tax Type | ||
| 46 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 47 | BSEG - MWSTS | Tax Amount in Local Currency | ||
| 48 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 49 | BSEG - TXGRP | Group Indicator for Tax Line Items | ||
| 50 | BSEG - WMWST | Tax amount in document currency | ||
| 51 | BSEG - WRBTR | Amount in document currency | ||
| 52 | FVVIAC - ABZFW | Deductible Tax in Document Currency | ||
| 53 | FVVIAC - NABFW | Non-Deductible Tax in Document Currency | ||
| 54 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 55 | LFVI9 - EMPSL | Settlement Unit | ||
| 56 | LFVI9 - GENR | Building Number | ||
| 57 | LFVI9 - GRNR | Land Number for BE | ||
| 58 | LFVI9 - MENR | Number of Rental Unit | ||
| 59 | LFVI9 - MIVE | Lease-Out Number | ||
| 60 | LFVI9 - NKSL | Service Charge Key | ||
| 61 | LFVI9 - SBERI | Correction item number | ||
| 62 | LFVI9 - SNKS | Service Charge Collector Number | ||
| 63 | LFVI9 - WENR | Business Entity Number | ||
| 64 | SI_TKA00 - PCRCH | Profit Center Accounting is active | ||
| 65 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 66 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 67 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 68 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 69 | T001 - KTOPL | Chart of Accounts | ||
| 70 | T030K - KONTS | G/L Account Number | ||
| 71 | T030K - KTOPL | Chart of Accounts | ||
| 72 | T030K - KTOSL | Transaction Key | ||
| 73 | T030K - MWSKZ | Tax on sales/purchases code | ||
| 74 | TABW - BWAGRP | Transaction type group | ||
| 75 | TABW - BWASL | Asset Transaction Type | ||
| 76 | TABWG - BWAGRP | Transaction type group | ||
| 77 | TABWG - PERGRP | Period control group | ||
| 78 | TIPZB - BUKRS | Company Code | ||
| 79 | TIV65 - KTOPL | Chart of Accounts | ||
| 80 | TIV65 - NASAKNR | Acct for non-deductible input tax | ||
| 81 | TIV65 - SAKNR | G/L Account Number | ||
| 82 | TIV79 - KTOPL | Chart of Accounts | ||
| 83 | TIV79 - NASAKNR | Acct for non-deductible input tax | ||
| 84 | TIVA5 - VVIMKOB | Objects for Real Estate IMKEY (as from Rel. 3.0) | ||
| 85 | TKA00 - GJAHR | Fiscal Year | ||
| 86 | TKA00 - KOKRS | Controlling Area | ||
| 87 | TKA00 - PCRCH | Profit Center Accounting is active | ||
| 88 | VIBEAG - BABVS | Deductible input tax amount | ||
| 89 | VIBEAG - BAKHK | Input Tax View Acquisition/production costs amount | ||
| 90 | VIBEAG - BMWST | Tax amount in document currency | ||
| 91 | VIBEAG - BNAVS | Input tax amount cannot be deducted | ||
| 92 | VIBEAG - BUKRS | Company Code | ||
| 93 | VIBEAG - DGPLAB | Planned retirement date | ||
| 94 | VIBEAG - GJAHR | Fiscal Year | ||
| 95 | VIBEAG - NBUZEI | Number of Line Item Within Accounting Document | ||
| 96 | VIBEAG - SBERI | Correction item number | ||
| 97 | VIBEAG - SINVO | Doc.no. of real estate-specific AC/PC invoice | ||
| 98 | VIBEAG - SSTAT | Status of data record | ||
| 99 | VIBEBE - JKUMB | Indicator: Complete transfer | ||
| 100 | VIBEBE - KSTATU | Indicator status adjustment portfolio | ||
| 101 | VIBEBE - KVSTPH | Input tax phase indicator | ||
| 102 | VIBEBE - SBERI | Correction item number | ||
| 103 | VIEPOS - BABVS | Deductible input tax amount | ||
| 104 | VIEPOS - BAKHK | Input Tax View Acquisition/production costs amount | ||
| 105 | VIEPOS - BELNR_REF | Accounting Document Number | ||
| 106 | VIEPOS - BLDAT | Document Date in Document | ||
| 107 | VIEPOS - BMWST | Tax amount in document currency | ||
| 108 | VIEPOS - BNAVS | Input tax amount cannot be deducted | ||
| 109 | VIEPOS - BUDAT | Posting Date in the Document | ||
| 110 | VIEPOS - BUKRS | Company Code | ||
| 111 | VIEPOS - BUZEI_REF | Number of Line Item Within Accounting Document | ||
| 112 | VIEPOS - DBEAR | Last Edited on | ||
| 113 | VIEPOS - DGPLAB | Planned retirement date | ||
| 114 | VIEPOS - GJAHR | Fiscal Year | ||
| 115 | VIEPOS - GJAHR_REF | Fiscal Year | ||
| 116 | VIEPOS - JSRCH | Final settlement indicator | ||
| 117 | VIEPOS - JVSOP | Dummy: Is no longer used (3.0) | ||
| 118 | VIEPOS - MANDT | Client | ||
| 119 | VIEPOS - MWSKZ | Tax on sales/purchases code | ||
| 120 | VIEPOS - NBUZEI | Number of Line Item Within Accounting Document | ||
| 121 | VIEPOS - POPTSATZ | Real Estate Option Rate | ||
| 122 | VIEPOS - PVSTB | Origin Indicator of Input Tax Document | ||
| 123 | VIEPOS - SBERI | Correction item number | ||
| 124 | VIEPOS - SINVO | Accounting Document Number | ||
| 125 | VIVSTB - BELNR | Accounting Document Number | ||
| 126 | VIVSTB - BUKRS | Company Code | ||
| 127 | VIVSTB - BUZEI | Number of Line Item Within Accounting Document | ||
| 128 | VIVSTB - GJAHR | Fiscal Year | ||
| 129 | VIVSTB - STBLG | Reverse Document Number | ||
| 130 | VIVSTB - STFLG | Reverse document indicator | ||
| 131 | VIVSTB - STJAH | Reverse document fiscal year | ||
| 132 | VIVSTB - STOKZ | Indicator: Document has been reversed | ||
| 133 | VVIVSTB - BELNR | Accounting Document Number | ||
| 134 | VVIVSTB - BUKRS | Company Code | ||
| 135 | VVIVSTB - BUZEI | Number of Line Item Within Accounting Document | ||
| 136 | VVIVSTB - GJAHR | Fiscal Year | ||
| 137 | VVIVSTB - STBLG | Reverse Document Number | ||
| 138 | VVIVSTB - STFLG | Reverse document indicator | ||
| 139 | VVIVSTB - STJAH | Reverse document fiscal year | ||
| 140 | VVIVSTB - STOKZ | Indicator: Document has been reversed |