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