Table/Structure Field list used by SAP ABAP Program LVIVUTOP (LVIVUTOP)
SAP ABAP Program
LVIVUTOP (LVIVUTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APQI - GROUPID | Group name: Batch input session name | ||
| 2 | BDCDATA - DYNPRO | BDC Screen number | ||
| 3 | BDCDATA - PROGRAM | BDC module pool | ||
| 4 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 5 | BSEG - WRBTR | Amount in document currency | ||
| 6 | BSID - MWSKZ | Tax on sales/purchases code | ||
| 7 | BSID - MWSTS | Tax Amount in Local Currency | ||
| 8 | BSID - UMSKS | Special G/L Transaction Type | ||
| 9 | BSID - WAERS | Currency Key | ||
| 10 | BSID - WRBTR | Amount in document currency | ||
| 11 | BSSBSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 12 | BSSBSEG - RE_KSCHL | Condition Type | ||
| 13 | BSSBSEG - SHKZG | Debit/Credit Indicator | ||
| 14 | BSSBSEG - UNKA_FWBAS | Tax Base Amount in Document Currency | ||
| 15 | BSSBSEG - UNKA_KTOSL | Transaction Key | ||
| 16 | BSSBSEG - UNKA_STAX | Indicator: Tax item - internal entry RE (SCS) | ||
| 17 | FTPOST - FVAL | BDC field value | ||
| 18 | MESG - ARBGB | Application Area | ||
| 19 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 20 | MESG - MSGV1 | Message Variable | ||
| 21 | MESG - MSGV2 | Message Variable | ||
| 22 | MESG - MSGV3 | Message Variable | ||
| 23 | MESG - MSGV4 | Message Variable | ||
| 24 | MESG - TEXT | Message Text | ||
| 25 | MESG - TXTNR | Message number | ||
| 26 | MESG - ZEILE | Line number | ||
| 27 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 28 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 29 | T001 - BUKRS | Company Code | ||
| 30 | T041A - AUGLV | Clearing Transaction | ||
| 31 | TBTCJOB - JOBCOUNT | Job ID | ||
| 32 | TBTCJOB - JOBNAME | Background job name | ||
| 33 | TBTCJOB - JOBGROUP | Summary of jobs for a group | ||
| 34 | TBTCO - JOBCOUNT | Job ID | ||
| 35 | TBTCO - JOBGROUP | Summary of jobs for a group | ||
| 36 | TBTCO - JOBNAME | Background job name | ||
| 37 | VIAK17 - KOSTL | Cost Center | ||
| 38 | VIAK17 - JUMBUCH | Indicator whether advance payments transferred | ||
| 39 | VIAK17 - JRMSCHPR | Tenant service charge settlement? | ||
| 40 | VIAK17 - BVORAUS | Amount of advance payments paid | ||
| 41 | VIAK17 - ABWSMIVE | Lease-Out Number | ||
| 42 | VIAK17 - ABWKUNNR | Customer Number | ||
| 43 | VIBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 44 | VIKOKO - GZLSCH | Payment method for credit memos | ||
| 45 | VIMI01 - IMKEY | Internal Key for Real Estate Object | ||
| 46 | VIMI04 - KUNNR | Customer number main contract partner | ||
| 47 | VIMIMV - HBKID | Short key for a house bank | ||
| 48 | VIMIMV - SWENR | Business Entity Number | ||
| 49 | VIMIMV - SPARTNR | Alternative payer (partner number) | ||
| 50 | VIMIMV - SMIVE | Lease-Out Number | ||
| 51 | VIMIMV - SMENR | Number of Rental Unit | ||
| 52 | VIMIMV - MANSP | Dunning: Blocking reason | ||
| 53 | VIMIMV - MABER | Dunning: area | ||
| 54 | VIMIMV - KUNNR | Customer number main contract partner | ||
| 55 | VIMIMV - INTRENO | Internal Real Estate Master Data Code | ||
| 56 | VIMIMV - IMKEY | Internal Key for Real Estate Object | ||
| 57 | VIOB01 - GSBER | Business Area | ||
| 58 | VIOB01 - SWENR | Business Entity Number | ||
| 59 | VIVW01 - IMKEY | Internal Key for Real Estate Object | ||
| 60 | VIVW01 - SVWNR | Management Contract Number |