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 |
---|---|---|---|---|
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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 |