Table/Structure Field list used by SAP ABAP Program RFVI_ANCO_VITAXD (Correction/Maintenance Program VITAXD)
SAP ABAP Program
RFVI_ANCO_VITAXD (Correction/Maintenance Program VITAXD) 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 | BKPF - GJAHR | Fiscal Year | ||
| 6 | BKPF - MANDT | Client | ||
| 7 | BKPF - BUKRS | Company Code | ||
| 8 | BKPF - BELNR | Accounting Document Number | ||
| 9 | BKPF - AWTYP | Reference procedure | ||
| 10 | BKPF - AWKEY | Object key | ||
| 11 | DD03P - OUTPUTLEN | Output Length | ||
| 12 | DD03P - SCRTEXT_L | Long Field Label | ||
| 13 | DISVARIANT - REPORT | ABAP Program Name | ||
| 14 | RUSER - DBEAR | Last Edited on | ||
| 15 | RUSER - TERF | Time of Initial Entry | ||
| 16 | RUSER - TBEAR | Last Edited at | ||
| 17 | RUSER - RERF | Entered by | ||
| 18 | RUSER - REHER | Source of initial entry | ||
| 19 | RUSER - RBHER | Editing Source | ||
| 20 | RUSER - RBEAR | Employee ID | ||
| 21 | RUSER - DERF | First Entered on | ||
| 22 | SSCRFIELDS - UCOMM | Function Code | ||
| 23 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 24 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 25 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 26 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 27 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 28 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 29 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 30 | SYST - MSGID | ABAP System Field: Message ID | ||
| 31 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 32 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 33 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 34 | VITAXD - REHER | Source of initial entry | ||
| 35 | VITAXD - RERF | Entered by | ||
| 36 | VITAXD - R_AWORG | Reference organisational units | ||
| 37 | VITAXD - R_AWREF | Reference document number | ||
| 38 | VITAXD - R_AWTYP | Reference procedure | ||
| 39 | VITAXD - R_POSNR | Accounting Document Line Item Number | ||
| 40 | VITAXD - SHKZG | Debit/Credit Indicator | ||
| 41 | VITAXD - SOLLID | No. of debit position in fiscal year | ||
| 42 | VITAXD - STBLG | Reverse Document Number | ||
| 43 | VITAXD - STBUK | Tax Company Code | ||
| 44 | VITAXD - STFLG | Reverse document indicator | ||
| 45 | VITAXD - RBHER | Editing Source | ||
| 46 | VITAXD - STJAH | Reverse document fiscal year | ||
| 47 | VITAXD - STOKZ | Indicator: Document has been reversed | ||
| 48 | VITAXD - SVORG | Automatic Posting Run Activity | ||
| 49 | VITAXD - S_AWORG | Reference organisational units | ||
| 50 | VITAXD - S_AWTYP | Reference procedure | ||
| 51 | VITAXD - TBEAR | Last Edited at | ||
| 52 | VITAXD - TERF | Time of Initial Entry | ||
| 53 | VITAXD - TXJCD | Tax Jurisdiction | ||
| 54 | VITAXD - VNAVFW | Non-Deductible Input Tax (in Document Currency) | ||
| 55 | VITAXD - VNAVHW | Non-Deductible Input Tax (in Local Currency) | ||
| 56 | VITAXD - WAERS | Currency Key | ||
| 57 | VITAXD - WMWST | Tax amount in document currency | ||
| 58 | VITAXD - HKONT | General Ledger Account | ||
| 59 | VITAXD - RARTOPT | Option rate calculation type | ||
| 60 | VITAXD - AKONTO | Tax account | ||
| 61 | VITAXD - AWORG | Reference organisational units | ||
| 62 | VITAXD - AWREF | Reference document number | ||
| 63 | VITAXD - AWTYP | Reference procedure | ||
| 64 | VITAXD - BUDAT | Posting Date in the Document | ||
| 65 | VITAXD - BUKRS | Company Code | ||
| 66 | VITAXD - BUZEI | Number of Line Item Within Accounting Document | ||
| 67 | VITAXD - BUZID | Identification of the Line Item | ||
| 68 | VITAXD - DABRZ | Reference date for settlement | ||
| 69 | VITAXD - DBEAR | Last Edited on | ||
| 70 | VITAXD - DERF | First Entered on | ||
| 71 | VITAXD - IMKEY | Internal Key for Real Estate Object | ||
| 72 | VITAXD - RBEAR | Employee ID | ||
| 73 | VITAXD - POSNR | Accounting Document Line Item Number | ||
| 74 | VITAXD - POPTS | Real Estate Option Rate | ||
| 75 | VITAXD - NASAKNR | Acct for non-deductible input tax | ||
| 76 | VITAXD - MWSTS | Tax Amount in Local Currency | ||
| 77 | VITAXD - MWSKZ | Tax on sales/purchases code | ||
| 78 | VITAXD - MWART | Tax Type | ||
| 79 | VITAXD - MONAT | Fiscal period | ||
| 80 | VITAXD - MANDT | Client | ||
| 81 | VITAXD - KTOSL | Transaction Key | ||
| 82 | VITAXD - GJAHR | Fiscal Year | ||
| 83 | VVITAXD - AWORG | Reference organisational units | ||
| 84 | VVITAXD - AWREF | Reference document number | ||
| 85 | VVITAXD - AWTYP | Reference procedure | ||
| 86 | VVITAXD - MANDT | Client | ||
| 87 | VVITAXD - POSNR | Accounting Document Line Item Number | ||
| 88 | VVITAXD - R_AWORG | Reference organisational units | ||
| 89 | VVITAXD - R_AWREF | Reference document number | ||
| 90 | VVITAXD - R_AWTYP | Reference procedure | ||
| 91 | VVITAXD - R_POSNR | Accounting Document Line Item Number |