Table/Structure Field list used by SAP ABAP Program RFVI_ANCO_VITAXA (Correction/Maintenance Program VITAXA)
SAP ABAP Program
RFVI_ANCO_VITAXA (Correction/Maintenance Program VITAXA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - SORTPOS | Sort sequence | ||
| 2 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 3 | ALVDYNP - SUBTOTALS | Output subtotal | ||
| 4 | ALVDYNP - SORTDOWN | Sort order: Descending | ||
| 5 | AVITAXA - SBERI | Correction item number | ||
| 6 | AVITAXA - STOKZ | Indicator: Document has been reversed | ||
| 7 | AVITAXA - STFLG | Reverse document indicator | ||
| 8 | AVITAXA - R_POSNR | Accounting Document Line Item Number | ||
| 9 | AVITAXA - R_AWTYP | Reference procedure | ||
| 10 | AVITAXA - R_AWREF | Reference document number | ||
| 11 | AVITAXA - R_AWORG | Reference organisational units | ||
| 12 | AVITAXA - PVSTB | Origin Indicator of Input Tax Document | ||
| 13 | AVITAXA - POSNR | Accounting Document Line Item Number | ||
| 14 | AVITAXA - POPTSATZ | Real Estate Option Rate | ||
| 15 | AVITAXA - JALTD | Indicator: Data record from transfer of legacy data | ||
| 16 | AVITAXA - BYVVS | Dummy: Is no longer used (3.0) | ||
| 17 | AVITAXA - BSBVS | Dummy: Is no longer used (3.0) | ||
| 18 | AVITAXA - BNAVS | Input tax amount cannot be deducted | ||
| 19 | AVITAXA - BMWST | Tax amount in document currency | ||
| 20 | AVITAXA - BAKHK | Input Tax View Acquisition/production costs amount | ||
| 21 | AVITAXA - BABVS | Deductible input tax amount | ||
| 22 | AVITAXA - AWORG | Reference organisational units | ||
| 23 | AVITAXA - AWTYP | Reference procedure | ||
| 24 | AVITAXA - AWREF | Reference document number | ||
| 25 | AVITAXA - MANDT | Client | ||
| 26 | BKPF - GJAHR | Fiscal Year | ||
| 27 | BKPF - MANDT | Client | ||
| 28 | BKPF - BUKRS | Company Code | ||
| 29 | BKPF - AWTYP | Reference procedure | ||
| 30 | BKPF - AWKEY | Object key | ||
| 31 | BKPF - BELNR | Accounting Document Number | ||
| 32 | DD03P - OUTPUTLEN | Output Length | ||
| 33 | DD03P - SCRTEXT_L | Long Field Label | ||
| 34 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 35 | DD03P - SCRTEXT_S | Short Field Label | ||
| 36 | DISVARIANT - REPORT | ABAP Program Name | ||
| 37 | SSCRFIELDS - UCOMM | Function Code | ||
| 38 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 39 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 40 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 41 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 42 | VIBEOS - SBERI | Correction item number | ||
| 43 | VIBEOS - POPTSATZ | Real Estate Option Rate | ||
| 44 | VIBEOS - PMISATZ | Composite rate | ||
| 45 | VIBEOS - MANDT | Client | ||
| 46 | VIBEOS - JKONTKZ | Account assignment indicator | ||
| 47 | VIBEOS - JALTD | Indicator: Data record from transfer of legacy data | ||
| 48 | VIBEOS - DJAMON | Validity period (year/month) of option rate | ||
| 49 | VIBEOS - JNOMS | Indicator: Composite rate not calculated | ||
| 50 | VITAXA - JSBUCH | Indicator: Collective posting | ||
| 51 | VITAXA - MANDT | Client | ||
| 52 | VITAXA - JSRCH | Final settlement indicator | ||
| 53 | VITAXA - MWSKZ | Tax on sales/purchases code | ||
| 54 | VITAXA - POPTSATZ | Real Estate Option Rate | ||
| 55 | VITAXA - POSNR | Accounting Document Line Item Number | ||
| 56 | VITAXA - PVSTB | Origin Indicator of Input Tax Document | ||
| 57 | VITAXA - R_AWORG | Reference organisational units | ||
| 58 | VITAXA - R_AWREF | Reference document number | ||
| 59 | VITAXA - R_AWTYP | Reference procedure | ||
| 60 | VITAXA - R_POSNR | Accounting Document Line Item Number | ||
| 61 | VITAXA - SBERI | Correction item number | ||
| 62 | VITAXA - STBLG | Reverse Document Number | ||
| 63 | VITAXA - STFLG | Reverse document indicator | ||
| 64 | VITAXA - STJAH | Reverse document fiscal year | ||
| 65 | VITAXA - STOKZ | Indicator: Document has been reversed | ||
| 66 | VITAXA - S_AWORG | Reference organisational units | ||
| 67 | VITAXA - S_AWTYP | Reference procedure | ||
| 68 | VITAXA - JKUMB | Indicator: Complete transfer | ||
| 69 | VITAXA - AWORG | Reference organisational units | ||
| 70 | VITAXA - AWREF | Reference document number | ||
| 71 | VITAXA - AWTYP | Reference procedure | ||
| 72 | VITAXA - BABVS | Deductible input tax amount | ||
| 73 | VITAXA - BAKHK | Input Tax View Acquisition/production costs amount | ||
| 74 | VITAXA - BLDAT | Document Date in Document | ||
| 75 | VITAXA - BMWST | Tax amount in document currency | ||
| 76 | VITAXA - BNAVS | Input tax amount cannot be deducted | ||
| 77 | VITAXA - BUDAT | Posting Date in the Document | ||
| 78 | VITAXA - BUKRS | Company Code | ||
| 79 | VITAXA - BYVVS | Dummy: Is no longer used (3.0) | ||
| 80 | VITAXA - DBEAR | Last Edited on | ||
| 81 | VITAXA - DGPLAB | Planned retirement date | ||
| 82 | VITAXA - JABUCH | Indicator: Input tax adjustment from sale | ||
| 83 | VITAXA - JALTD | Indicator: Data record from transfer of legacy data | ||
| 84 | VITAXA - JRBUCH | Indicator: Posting to prior period | ||
| 85 | VITAXA - BSBVS | Dummy: Is no longer used (3.0) | ||
| 86 | VITAXD - R_POSNR | Accounting Document Line Item Number | ||
| 87 | VITAXD - R_AWTYP | Reference procedure | ||
| 88 | VITAXD - R_AWREF | Reference document number | ||
| 89 | VITAXD - R_AWORG | Reference organisational units | ||
| 90 | VITAXD - POSNR | Accounting Document Line Item Number | ||
| 91 | VITAXD - MANDT | Client | ||
| 92 | VITAXD - AWTYP | Reference procedure | ||
| 93 | VITAXD - AWREF | Reference document number | ||
| 94 | VITAXD - AWORG | Reference organisational units |