Table/Structure Field list used by SAP ABAP Program LVIVUF02 (GET_PERIODS_OWNER)
SAP ABAP Program
LVIVUF02 (GET_PERIODS_OWNER) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT - BSCHL | Posting Key | |
2 | ![]() |
ACCIT - HKONT | General Ledger Account | |
3 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | |
4 | ![]() |
BDCDATA - DYNBEGIN | BDC screen start | |
5 | ![]() |
BDCDATA - DYNPRO | BDC Screen number | |
6 | ![]() |
BDCDATA - FNAM | Field name | |
7 | ![]() |
BDCDATA - FVAL | BDC field value | |
8 | ![]() |
BDCDATA - PROGRAM | BDC module pool | |
9 | ![]() |
BKPF - AWKEY | Object key | |
10 | ![]() |
BKPF - BELNR | Accounting Document Number | |
11 | ![]() |
BKPF - BUKRS | Company Code | |
12 | ![]() |
BKPF - GJAHR | Fiscal Year | |
13 | ![]() |
BKPF - TCODE | Transaction Code | |
14 | ![]() |
BSAD - AUGBL | Document Number of the Clearing Document | |
15 | ![]() |
BSAD - AUGDT | Clearing Date | |
16 | ![]() |
BSAD - BELNR | Accounting Document Number | |
17 | ![]() |
BSAD - BUKRS | Company Code | |
18 | ![]() |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
19 | ![]() |
BSAD - GJAHR | Fiscal Year | |
20 | ![]() |
BSAD - KUNNR | Customer Number | |
21 | ![]() |
BSAD - SHKZG | Debit/Credit Indicator | |
22 | ![]() |
BSAD - UMSKS | Special G/L Transaction Type | |
23 | ![]() |
BSAD - UMSKZ | Special G/L Indicator | |
24 | ![]() |
BSAD - VBEWA | Flow Type | |
25 | ![]() |
BSAD - WRBTR | Amount in document currency | |
26 | ![]() |
BSAD - ZFBDT | Baseline date for due date calculation | |
27 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
28 | ![]() |
BSEG - AUGDT | Clearing Date | |
29 | ![]() |
BSEG - BELNR | Accounting Document Number | |
30 | ![]() |
BSEG - BUKRS | Company Code | |
31 | ![]() |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
32 | ![]() |
BSEG - GJAHR | Fiscal Year | |
33 | ![]() |
BSEG - HKONT | General Ledger Account | |
34 | ![]() |
BSEG - KTOSL | Transaction Key | |
35 | ![]() |
BSEG - KUNNR | Customer Number | |
36 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
37 | ![]() |
BSEG - SGTXT | Item Text | |
38 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
39 | ![]() |
BSEG - TXJCD | Tax Jurisdiction | |
40 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
41 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
42 | ![]() |
BSEG - VBEWA | Flow Type | |
43 | ![]() |
BSEG - WRBTR | Amount in document currency | |
44 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | |
45 | ![]() |
BSET - BELNR | Accounting Document Number | |
46 | ![]() |
BSET - BUKRS | Company Code | |
47 | ![]() |
BSET - GJAHR | Fiscal Year | |
48 | ![]() |
BSET - HKONT | General Ledger Account | |
49 | ![]() |
BSET - KSCHL | Condition Type | |
50 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
51 | ![]() |
BSET - TXJCD | Tax Jurisdiction | |
52 | ![]() |
BSET - TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | |
53 | ![]() |
BSET - TXJLV | Tax jurisdiction code level | |
54 | ![]() |
BSID - BELNR | Accounting Document Number | |
55 | ![]() |
BSID - BUDAT | Posting Date in the Document | |
56 | ![]() |
BSID - BUKRS | Company Code | |
57 | ![]() |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
58 | ![]() |
BSID - GJAHR | Fiscal Year | |
59 | ![]() |
BSID - KUNNR | Customer Number | |
60 | ![]() |
BSID - SHKZG | Debit/Credit Indicator | |
61 | ![]() |
BSID - UMSKZ | Special G/L Indicator | |
62 | ![]() |
BSID - VBEWA | Flow Type | |
63 | ![]() |
BSID - WAERS | Currency Key | |
64 | ![]() |
BSID - WRBTR | Amount in document currency | |
65 | ![]() |
BSID - ZFBDT | Baseline date for due date calculation | |
66 | ![]() |
BSSBKPF - BELNR | Accounting Document Number | |
67 | ![]() |
BSSBKPF - BKTXT | Text length 25 | |
68 | ![]() |
BSSBKPF - BLART | Document type | |
69 | ![]() |
BSSBKPF - BLDAT | Document Date in Document | |
70 | ![]() |
BSSBKPF - BUDAT | Date | |
71 | ![]() |
BSSBKPF - BUKRS | Company Code | |
72 | ![]() |
BSSBKPF - WAERS | Currency Key | |
73 | ![]() |
BSSBKPF - XBLNR | Reference Document Number | |
74 | ![]() |
BSSBSEG - BELNR | Accounting Document Number | |
75 | ![]() |
BSSBSEG - BSCHL | Posting Key | |
76 | ![]() |
BSSBSEG - BUZEI | Number of Line Item Within Accounting Document | |
77 | ![]() |
BSSBSEG - HKONT | G/L Account Number | |
78 | ![]() |
BSSBSEG - IBELN | Internal doc.number | |
79 | ![]() |
BSSBSEG - IBELZ | Internal doc.number | |
80 | ![]() |
BSSBSEG - MWSKZ | Tax on sales/purchases code | |
81 | ![]() |
BSSBSEG - RE_KSCHL | Condition Type | |
82 | ![]() |
BSSBSEG - RE_TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | |
83 | ![]() |
BSSBSEG - RE_TXJLV | Tax jurisdiction code level | |
84 | ![]() |
BSSBSEG - SGTXT | Text Field | |
85 | ![]() |
BSSBSEG - SHKZG | Debit/Credit Indicator | |
86 | ![]() |
BSSBSEG - TXJCD | Tax Jurisdiction | |
87 | ![]() |
BSSBSEG - US_FWBAS | Tax Base Amount in Document Currency | |
88 | ![]() |
BSSBSEG - US_KTOSL | Transaction Key | |
89 | ![]() |
BSSBSEG - US_TAXIT | Indicator: Tax Item | |
90 | ![]() |
BSSBSEG - US_TXINT | Indicator: tax item - RE internal entry | |
91 | ![]() |
BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | |
92 | ![]() |
BSSPARA - HOLDD | Queue start date | |
93 | ![]() |
BSSPARA - KEEPM | Indicator for stopping the session | |
94 | ![]() |
BSSPARA - MAPPE | Group name: Batch input session name | |
95 | ![]() |
BSSPARA - SDLSTRTDT | Planned Start Date for Background Job | |
96 | ![]() |
BSSPARA - SDLSTRTTM | Planned start time for background Job | |
97 | ![]() |
BSSPARA - USERN | Queue user ID / for historical reasons | |
98 | ![]() |
RF05AS - BELNS | Document to be Reversed | |
99 | ![]() |
RF05AS - BUKRS | Company Code | |
100 | ![]() |
RF05AS - GJAHS | Fiscal Year | |
101 | ![]() |
RTAX1U15 - HKONT | General Ledger Account | |
102 | ![]() |
RTAX1U15 - KBETR | Rate (condition amount or percentage) where no scale exists | |
103 | ![]() |
RTAX1U15 - KSCHL | Condition Type | |
104 | ![]() |
RTAX1U15 - KTOSL | Transaction Key | |
105 | ![]() |
RTAX1U15 - TXJCD | Tax Jurisdiction | |
106 | ![]() |
RTAX1U15 - TXJCD_DEEP | Tax Jurisdiction | |
107 | ![]() |
RTAX1U15 - TXJLV | Tax jurisdiction code level | |
108 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
109 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
110 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
111 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
112 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
113 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
114 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
115 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
116 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
117 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
118 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
119 | ![]() |
TBTCJOB - JOBCOUNT | Job ID | |
120 | ![]() |
TBTCJOB - JOBGROUP | Summary of jobs for a group | |
121 | ![]() |
TBTCJOB - JOBNAME | Background job name | |
122 | ![]() |
TBTCO - JOBCOUNT | Job ID | |
123 | ![]() |
TBTCO - JOBGROUP | Summary of jobs for a group | |
124 | ![]() |
TBTCO - JOBNAME | Background job name | |
125 | ![]() |
TIPZB - BUKRS | Company Code | |
126 | ![]() |
TIPZB - TAXUSBLART | Document type for tax transfer to SCS down payments | |
127 | ![]() |
TSTC - TCODE | Transaction Code | |
128 | ![]() |
VIAK16 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | |
129 | ![]() |
VIMIMV - BUKRS | Company Code | |
130 | ![]() |
VISLID - SVORG | Automatic Posting Run Activity | |
131 | ![]() |
VITAXU - BELNR | Accounting Document Number | |
132 | ![]() |
VITAXU - BUKRS | Company Code | |
133 | ![]() |
VITAXU - BUZEI | Number of Line Item Within Accounting Document | |
134 | ![]() |
VITAXU - GJAHR | Fiscal Year | |
135 | ![]() |
VVIS_RWINT - OTP_ID | Posting ID for FI interface |