Table/Structure Field list used by SAP ABAP Program LVVITATAXF01 (Include LVVITATAXF01)
SAP ABAP Program 
LVVITATAXF01 (Include LVVITATAXF01) is using
-
Data Element (4)
-
Table/Structure Field (90)
-
Function Module (9)
-
Message Class (2)
-
Message Number (3)
-
Table (19)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BALMI - MSGNO | Message Number | |
| 2 | Table/Structure Field |
BALMI - MSGTY | Message Type | |
| 3 | Table/Structure Field |
BALMI - MSGV1 | Message Variable | |
| 4 | Table/Structure Field |
BALMI - MSGV2 | Message Variable | |
| 5 | Table/Structure Field |
BALMI - MSGV3 | Message Variable | |
| 6 | Table/Structure Field |
BALMI - MSGV4 | Message Variable | |
| 7 | Table/Structure Field |
BALMI - PROBCLASS | Application log: Message problem class | |
| 8 | Table/Structure Field |
BALMI - MSGID | Message Class | |
| 9 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 10 | Table/Structure Field |
BUS0MSG1 - MSGV3 | Message Variable | |
| 11 | Table/Structure Field |
BUS0MSG1 - TXTNR | Message Number | |
| 12 | Table/Structure Field |
BUS0MSG1 - MSGV4 | Message Variable | |
| 13 | Table/Structure Field |
BUS0MSG1 - MSGV2 | Message Variable | |
| 14 | Table/Structure Field |
BUS0MSG1 - MSGV1 | Message Variable | |
| 15 | Table/Structure Field |
BUS0MSG1 - MSGTY | Message Type | |
| 16 | Table/Structure Field |
BUS0MSG1 - ARBGB | Message Class | |
| 17 | Table/Structure Field |
FKKR_GPART - HIGH | Business Partner Number | |
| 18 | Table/Structure Field |
FKKR_GPART - LOW | Business Partner Number | |
| 19 | Table/Structure Field |
FKKR_GPART - OPTION | Option (like RANGES table) | |
| 20 | Table/Structure Field |
FKKR_GPART - SIGN | Sign (like RANGES table) | |
| 21 | Table/Structure Field |
FKKR_VKONT - HIGH | Contract Account Number | |
| 22 | Table/Structure Field |
FKKR_VKONT - LOW | Contract Account Number | |
| 23 | Table/Structure Field |
FKKR_VKONT - OPTION | Option (like RANGES table) | |
| 24 | Table/Structure Field |
FKKR_VKONT - SIGN | Sign (like RANGES table) | |
| 25 | Table/Structure Field |
FKKR_VTREF - HIGH | Reference Specifications from Contract | |
| 26 | Table/Structure Field |
FKKR_VTREF - SIGN | Sign (like RANGES table) | |
| 27 | Table/Structure Field |
FKKR_VTREF - LOW | Reference Specifications from Contract | |
| 28 | Table/Structure Field |
FKKR_VTREF - OPTION | Option (like RANGES table) | |
| 29 | Table/Structure Field |
FKK_MAD_KEY - LAUFD | Date ID | |
| 30 | Table/Structure Field |
FKK_MAD_KEY - LAUFI | Additional Identification Characteristic | |
| 31 | Table/Structure Field |
IBROSTMH - IDENT | Broker Report Identification | |
| 32 | Table/Structure Field |
IGPART - HIGH | Business Partner Number | |
| 33 | Table/Structure Field |
IGPART - LOW | Business Partner Number | |
| 34 | Table/Structure Field |
IVKONT - HIGH | Contract Account Number | |
| 35 | Table/Structure Field |
IVKONT - LOW | Contract Account Number | |
| 36 | Table/Structure Field |
IVTREF - HIGH | Reference Specifications from Contract | |
| 37 | Table/Structure Field |
IVTREF - LOW | Reference Specifications from Contract | |
| 38 | Table/Structure Field |
PPPOS_REV - BEENDEN | Indicator: Scheduling Item Finished, Deletes Pmend Amt-Need | |
| 39 | Table/Structure Field |
PPPOS_REV - VTREF | Reference Specifications from Contract | |
| 40 | Table/Structure Field |
PPPOS_REV - VONDATE | Reversal from Date | |
| 41 | Table/Structure Field |
PPPOS_REV - POSNR | Item ID | |
| 42 | Table/Structure Field |
PPPOS_REV - GPART | Business Partner Number | |
| 43 | Table/Structure Field |
PPPOS_REV - BISDATE | Reversal To-Date | |
| 44 | Table/Structure Field |
SVVSCPOS_B - ZAHLENFORMAT | Preparation of Amount Fields | |
| 45 | Table/Structure Field |
SVVSCPOS_B - VTREF | Reference Specifications from Contract | |
| 46 | Table/Structure Field |
SVVSCPOS_B - BLTYP | Document Category | |
| 47 | Table/Structure Field |
SVVSCPOS_B - S_HKONT | General ledger account | |
| 48 | Table/Structure Field |
SVVSCPOS_B - POSNR | Item ID | |
| 49 | Table/Structure Field |
SVVSCPOS_B - H_HKONT | General ledger account | |
| 50 | Table/Structure Field |
SVVSCPOS_B - FAEDN | Due Date for Net Payment | |
| 51 | Table/Structure Field |
SVVSCPOS_B - GPART | Business Partner Number | |
| 52 | Table/Structure Field |
SVVSCPOS_B - AKTYP | Activity Category | |
| 53 | Table/Structure Field |
SVVSCPOS_B - AMOUNT_TOTAL | Amount in transaction currency with +/- sign (batch input) | |
| 54 | Table/Structure Field |
SVVSCPOS_B - CRUSER | Name of Person who Added Object | |
| 55 | Table/Structure Field |
SVVSCPOS_B - CURR | Currency Key | |
| 56 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 57 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 58 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 59 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 60 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 61 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 62 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 63 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 64 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 65 | Table/Structure Field |
VVKKRESETTAX - VTREF | Reference Specifications from Contract | |
| 66 | Table/Structure Field |
VVKKRESETTAX - STATUS | Processing Status for Correction of Obsolete Tax Documents | |
| 67 | Table/Structure Field |
VVKKRESETTAX - REFTYP_OLD | Key for Writing or Getting Application | |
| 68 | Table/Structure Field |
VVKKRESETTAX - REFKEY_OLD | Source of Data | |
| 69 | Table/Structure Field |
VVKKRESETTAX - OPBEL_NEW | Number of Contract Accts Rec. & Payable Doc. | |
| 70 | Table/Structure Field |
VVKKRESETTAX - LAUFI | Additional Identification Characteristic | |
| 71 | Table/Structure Field |
VVKKRESETTAX - LAUFD | Date ID | |
| 72 | Table/Structure Field |
VVKKRESETTAX - GPART | Business Partner Number | |
| 73 | Table/Structure Field |
VVKKRESETTAX - OPBEL_OLD | Number of Contract Accts Rec. & Payable Doc. | |
| 74 | Table/Structure Field |
VVKKRESETTAXSC - POSNR | Item ID | |
| 75 | Table/Structure Field |
VVKKRESETTAXSC - POSNR_NEW | Item ID | |
| 76 | Table/Structure Field |
VVKKRESETTAXSC - SCPOSNR_NEW | Time Stamp (Date and Time) | |
| 77 | Table/Structure Field |
VVSCITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 78 | Table/Structure Field |
VVSCITEM - VTREF | Reference Specifications from Contract | |
| 79 | Table/Structure Field |
VVSCITEM - SCPOSNR | Time Stamp (Date and Time) | |
| 80 | Table/Structure Field |
VVSCITEM - POSNR | Item ID | |
| 81 | Table/Structure Field |
VVSCITEM - GPART | Business Partner Number | |
| 82 | Table/Structure Field |
VVSCITEM - CURR | Currency Key | |
| 83 | Table/Structure Field |
VVSCITEM - AMTDUE | Due date for net payment | |
| 84 | Table/Structure Field |
VVSCPOS - GPART | Business Partner Number | |
| 85 | Table/Structure Field |
VVSCPOS - PMTFR | Valid-From Date for Payment Plan Item | |
| 86 | Table/Structure Field |
VVSCPOS - PMTTO | Valid-to date for payment plan items | |
| 87 | Table/Structure Field |
VVSCPOS - POSNR | Item ID | |
| 88 | Table/Structure Field |
VVSCPOS - PSNGL | Indicator: One-Time Payment | |
| 89 | Table/Structure Field |
VVSCPOS - SCPOSNR | Time Stamp (Date and Time) | |
| 90 | Table/Structure Field |
VVSCPOS - VTREF | Reference Specifications from Contract |
