Table/Structure Field list used by SAP ABAP Program RFVI_VITAXD_CONSTRUCT_F01 (Include RFVI_VITAXD_CONSTRUCT_F01)
SAP ABAP Program
RFVI_VITAXD_CONSTRUCT_F01 (Include RFVI_VITAXD_CONSTRUCT_F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AVIBEBE - KZ | Change type (U, I, E, D) | |
2 | ![]() |
AVIBEBE - MANDT | Client | |
3 | ![]() |
AVIBEBE - SBERI | Correction item number | |
4 | ![]() |
AVITAXA - AWORG | Reference organisational units | |
5 | ![]() |
AVITAXA - AWREF | Reference document number | |
6 | ![]() |
AVITAXA - AWTYP | Reference procedure | |
7 | ![]() |
AVITAXA - MANDT | Client | |
8 | ![]() |
AVITAXA - POSNR | Accounting Document Line Item Number | |
9 | ![]() |
AVITAXA - R_AWORG | Reference organisational units | |
10 | ![]() |
AVITAXA - R_AWREF | Reference document number | |
11 | ![]() |
AVITAXA - R_AWTYP | Reference procedure | |
12 | ![]() |
AVITAXA - R_POSNR | Accounting Document Line Item Number | |
13 | ![]() |
AVITAXA - SBERI | Correction item number | |
14 | ![]() |
BKPF - ADISC | Indicator: entry represents a discount document | |
15 | ![]() |
BKPF - AEDAT | Date of the Last Document Change by Transaction | |
16 | ![]() |
BKPF - ARCID | Extract ID Document Header | |
17 | ![]() |
BKPF - AUSBK | Source Company Code | |
18 | ![]() |
BKPF - AWKEY | Object key | |
19 | ![]() |
BKPF - AWSYS | Logical System | |
20 | ![]() |
BKPF - AWTYP | Reference procedure | |
21 | ![]() |
BKPF - BASW2 | Source Currency for Currency Translation | |
22 | ![]() |
BKPF - BASW3 | Source Currency for Currency Translation | |
23 | ![]() |
BKPF - BELNR | Accounting Document Number | |
24 | ![]() |
BKPF - BKTXT | Document Header Text | |
25 | ![]() |
BKPF - BLART | Document type | |
26 | ![]() |
BKPF - BLDAT | Document Date in Document | |
27 | ![]() |
BKPF - BRNCH | Branch number | |
28 | ![]() |
BKPF - BSTAT | Document Status | |
29 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
30 | ![]() |
BKPF - BUKRS | Company Code | |
31 | ![]() |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
32 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
33 | ![]() |
BKPF - CPUTM | Time of data entry | |
34 | ![]() |
BKPF - CURT2 | Currency Type of Second Local Currency | |
35 | ![]() |
BKPF - CURT3 | Currency Type of Third Local Currency | |
36 | ![]() |
BKPF - DBBLG | Recurring Entry Document Number | |
37 | ![]() |
BKPF - DOKID | Document Name in the Archive System | |
38 | ![]() |
BKPF - DUEFL | Status of Data Transfer into Subsequent Release | |
39 | ![]() |
BKPF - FIKRS | Financial Management Area | |
40 | ![]() |
BKPF - FRATH | Unplanned Delivery Costs | |
41 | ![]() |
BKPF - GJAHR | Fiscal Year | |
42 | ![]() |
BKPF - GLVOR | Business Transaction | |
43 | ![]() |
BKPF - GRPID | Batch Input Session Name | |
44 | ![]() |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
45 | ![]() |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
46 | ![]() |
BKPF - HWAER | Local Currency | |
47 | ![]() |
BKPF - KURS2 | Exchange Rate for the Second Local Currency | |
48 | ![]() |
BKPF - KURS3 | Exchange Rate for the Third Local Currency | |
49 | ![]() |
BKPF - KURSF | Exchange rate | |
50 | ![]() |
BKPF - KUTY2 | Exchange Rate Type | |
51 | ![]() |
BKPF - KUTY3 | Exchange Rate Type | |
52 | ![]() |
BKPF - KZKRS | Group Currency Exchange Rate | |
53 | ![]() |
BKPF - KZWRS | Currency Key for the Group Currency | |
54 | ![]() |
BKPF - LOTKZ | Lot Number for Documents | |
55 | ![]() |
BKPF - MANDT | Client | |
56 | ![]() |
BKPF - MONAT | Fiscal period | |
57 | ![]() |
BKPF - NUMPG | Number of pages of invoice | |
58 | ![]() |
BKPF - PPNAM | Name of User Who Parked this Document | |
59 | ![]() |
BKPF - STBLG | Reverse Document Number | |
60 | ![]() |
BKPF - STGRD | Reason for Reversal | |
61 | ![]() |
BKPF - STJAH | Reverse document fiscal year | |
62 | ![]() |
BKPF - STODT | Planned Date for the Reverse Posting | |
63 | ![]() |
BKPF - TCODE | Transaction Code | |
64 | ![]() |
BKPF - TXKRS | Exchange Rate for Taxes | |
65 | ![]() |
BKPF - UMRD2 | Translation Date Type for Second Local Currency | |
66 | ![]() |
BKPF - UMRD3 | Translation Date Type for Third Local Currency | |
67 | ![]() |
BKPF - UPDDT | Date of the Last Document Update | |
68 | ![]() |
BKPF - USNAM | User name | |
69 | ![]() |
BKPF - WAERS | Currency Key | |
70 | ![]() |
BKPF - WWERT | Translation date | |
71 | ![]() |
BKPF - XBLNR | Reference Document Number | |
72 | ![]() |
BKPF - XMWST | Calculate tax automatically | |
73 | ![]() |
BKPF - XNETB | Indicator: Document posted net ? | |
74 | ![]() |
BKPF - XREF1_HD | BKPF-XREF1_HD | |
75 | ![]() |
BKPF - XREF2_HD | BKPF-XREF2_HD | |
76 | ![]() |
BKPF - XRUEB | Indicator: Document is posted to a previous period | |
77 | ![]() |
BKPF - XSNET | G/L account amounts entered exclude tax | |
78 | ![]() |
BKPF - XSTOV | Indicator: Document is flagged for reversal | |
79 | ![]() |
BKPF - XUSVR | Indicator: US taxes changed at detail level ? | |
80 | ![]() |
BKPF - XWVOF | Indicator: Customer bill of exchange payment before due date | |
81 | ![]() |
DD03P - FIELDNAME | Field Name | |
82 | ![]() |
DD03P - TABNAME | Table Name | |
83 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
84 | ![]() |
RUSER - DBEAR | Last Edited on | |
85 | ![]() |
RUSER - DERF | First Entered on | |
86 | ![]() |
RUSER - RBEAR | Employee ID | |
87 | ![]() |
RUSER - RBHER | Editing Source | |
88 | ![]() |
RUSER - REHER | Source of initial entry | |
89 | ![]() |
RUSER - RERF | Entered by | |
90 | ![]() |
RUSER - TBEAR | Last Edited at | |
91 | ![]() |
RUSER - TERF | Time of Initial Entry | |
92 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
93 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
94 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
95 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
96 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
97 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
98 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
99 | ![]() |
VIBEBE - MANDT | Client | |
100 | ![]() |
VIBEBE - SBERI | Correction item number | |
101 | ![]() |
VITAXA - AWORG | Reference organisational units | |
102 | ![]() |
VITAXA - AWREF | Reference document number | |
103 | ![]() |
VITAXA - AWTYP | Reference procedure | |
104 | ![]() |
VITAXA - MANDT | Client | |
105 | ![]() |
VITAXA - POSNR | Accounting Document Line Item Number | |
106 | ![]() |
VITAXA - R_AWORG | Reference organisational units | |
107 | ![]() |
VITAXA - R_AWREF | Reference document number | |
108 | ![]() |
VITAXA - R_AWTYP | Reference procedure | |
109 | ![]() |
VITAXA - R_POSNR | Accounting Document Line Item Number | |
110 | ![]() |
VITAXA - SBERI | Correction item number | |
111 | ![]() |
VITAXD - AWORG | Reference organisational units | |
112 | ![]() |
VITAXD - AWREF | Reference document number | |
113 | ![]() |
VITAXD - AWTYP | Reference procedure | |
114 | ![]() |
VITAXD - DBEAR | Last Edited on | |
115 | ![]() |
VITAXD - DERF | First Entered on | |
116 | ![]() |
VITAXD - MANDT | Client | |
117 | ![]() |
VITAXD - POSNR | Accounting Document Line Item Number | |
118 | ![]() |
VITAXD - RBEAR | Employee ID | |
119 | ![]() |
VITAXD - RBHER | Editing Source | |
120 | ![]() |
VITAXD - REHER | Source of initial entry | |
121 | ![]() |
VITAXD - RERF | Entered by | |
122 | ![]() |
VITAXD - SOLLID | No. of debit position in fiscal year | |
123 | ![]() |
VITAXD - STFLG | Reverse document indicator | |
124 | ![]() |
VITAXD - STOKZ | Indicator: Document has been reversed | |
125 | ![]() |
VITAXD - TBEAR | Last Edited at | |
126 | ![]() |
VITAXD - TERF | Time of Initial Entry | |
127 | ![]() |
VVITAXD - AWORG | Reference organisational units | |
128 | ![]() |
VVITAXD - AWREF | Reference document number | |
129 | ![]() |
VVITAXD - AWTYP | Reference procedure | |
130 | ![]() |
VVITAXD - DBEAR | Last Edited on | |
131 | ![]() |
VVITAXD - DERF | First Entered on | |
132 | ![]() |
VVITAXD - KZ | Change type (U, I, E, D) | |
133 | ![]() |
VVITAXD - MANDT | Client | |
134 | ![]() |
VVITAXD - POSNR | Accounting Document Line Item Number | |
135 | ![]() |
VVITAXD - RBEAR | Employee ID | |
136 | ![]() |
VVITAXD - RBHER | Editing Source | |
137 | ![]() |
VVITAXD - REHER | Source of initial entry | |
138 | ![]() |
VVITAXD - RERF | Entered by | |
139 | ![]() |
VVITAXD - SOLLID | No. of debit position in fiscal year | |
140 | ![]() |
VVITAXD - STFLG | Reverse document indicator | |
141 | ![]() |
VVITAXD - STOKZ | Indicator: Document has been reversed | |
142 | ![]() |
VVITAXD - TBEAR | Last Edited at | |
143 | ![]() |
VVITAXD - TERF | Time of Initial Entry |