Table/Structure Field list used by SAP ABAP Program RFVI_VITAXD_CONSTRUCT_TOP (Include RFVI_VITAXD_CONSTRUCT_TOP)
SAP ABAP Program
RFVI_VITAXD_CONSTRUCT_TOP (Include RFVI_VITAXD_CONSTRUCT_TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - MANDT | Client | |
2 | ![]() |
BKPF - TCODE | Transaction Code | |
3 | ![]() |
BKPF - STODT | Planned Date for the Reverse Posting | |
4 | ![]() |
BKPF - STJAH | Reverse document fiscal year | |
5 | ![]() |
BKPF - STGRD | Reason for Reversal | |
6 | ![]() |
BKPF - STBLG | Reverse Document Number | |
7 | ![]() |
BKPF - PPNAM | Name of User Who Parked this Document | |
8 | ![]() |
BKPF - NUMPG | Number of pages of invoice | |
9 | ![]() |
BKPF - MONAT | Fiscal period | |
10 | ![]() |
BKPF - TXKRS | Exchange Rate for Taxes | |
11 | ![]() |
BKPF - LOTKZ | Lot Number for Documents | |
12 | ![]() |
BKPF - KZWRS | Currency Key for the Group Currency | |
13 | ![]() |
BKPF - KZKRS | Group Currency Exchange Rate | |
14 | ![]() |
BKPF - KUTY3 | Exchange Rate Type | |
15 | ![]() |
BKPF - KUTY2 | Exchange Rate Type | |
16 | ![]() |
BKPF - KURSF | Exchange rate | |
17 | ![]() |
BKPF - KURS3 | Exchange Rate for the Third Local Currency | |
18 | ![]() |
BKPF - XMWST | Calculate tax automatically | |
19 | ![]() |
BKPF - XWVOF | Indicator: Customer bill of exchange payment before due date | |
20 | ![]() |
BKPF - XUSVR | Indicator: US taxes changed at detail level ? | |
21 | ![]() |
BKPF - XSTOV | Indicator: Document is flagged for reversal | |
22 | ![]() |
BKPF - XSNET | G/L account amounts entered exclude tax | |
23 | ![]() |
BKPF - XRUEB | Indicator: Document is posted to a previous period | |
24 | ![]() |
BKPF - XREF2_HD | BKPF-XREF2_HD | |
25 | ![]() |
BKPF - XREF1_HD | BKPF-XREF1_HD | |
26 | ![]() |
BKPF - XNETB | Indicator: Document posted net ? | |
27 | ![]() |
BKPF - AEDAT | Date of the Last Document Change by Transaction | |
28 | ![]() |
BKPF - XBLNR | Reference Document Number | |
29 | ![]() |
BKPF - WWERT | Translation date | |
30 | ![]() |
BKPF - WAERS | Currency Key | |
31 | ![]() |
BKPF - USNAM | User name | |
32 | ![]() |
BKPF - UPDDT | Date of the Last Document Update | |
33 | ![]() |
BKPF - UMRD3 | Translation Date Type for Third Local Currency | |
34 | ![]() |
BKPF - UMRD2 | Translation Date Type for Second Local Currency | |
35 | ![]() |
BKPF - BASW3 | Source Currency for Currency Translation | |
36 | ![]() |
BKPF - BUKRS | Company Code | |
37 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
38 | ![]() |
BKPF - BSTAT | Document Status | |
39 | ![]() |
BKPF - BRNCH | Branch number | |
40 | ![]() |
BKPF - BLDAT | Document Date in Document | |
41 | ![]() |
BKPF - BLART | Document type | |
42 | ![]() |
BKPF - BKTXT | Document Header Text | |
43 | ![]() |
BKPF - BELNR | Accounting Document Number | |
44 | ![]() |
BKPF - HWAER | Local Currency | |
45 | ![]() |
BKPF - BASW2 | Source Currency for Currency Translation | |
46 | ![]() |
BKPF - AWTYP | Reference procedure | |
47 | ![]() |
BKPF - AWSYS | Logical System | |
48 | ![]() |
BKPF - AWKEY | Object key | |
49 | ![]() |
BKPF - AUSBK | Source Company Code | |
50 | ![]() |
BKPF - ARCID | Extract ID Document Header | |
51 | ![]() |
BKPF - ADISC | Indicator: entry represents a discount document | |
52 | ![]() |
BKPF - FRATH | Unplanned Delivery Costs | |
53 | ![]() |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
54 | ![]() |
BKPF - KURS2 | Exchange Rate for the Second Local Currency | |
55 | ![]() |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
56 | ![]() |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
57 | ![]() |
BKPF - GRPID | Batch Input Session Name | |
58 | ![]() |
BKPF - GLVOR | Business Transaction | |
59 | ![]() |
BKPF - GJAHR | Fiscal Year | |
60 | ![]() |
BKPF - FIKRS | Financial Management Area | |
61 | ![]() |
BKPF - DUEFL | Status of Data Transfer into Subsequent Release | |
62 | ![]() |
BKPF - DOKID | Document Name in the Archive System | |
63 | ![]() |
BKPF - DBBLG | Recurring Entry Document Number | |
64 | ![]() |
BKPF - CURT3 | Currency Type of Third Local Currency | |
65 | ![]() |
BKPF - CURT2 | Currency Type of Second Local Currency | |
66 | ![]() |
BKPF - CPUTM | Time of data entry | |
67 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
68 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
69 | ![]() |
RUSER - RERF | Entered by | |
70 | ![]() |
RUSER - TERF | Time of Initial Entry | |
71 | ![]() |
RUSER - DERF | First Entered on | |
72 | ![]() |
RUSER - REHER | Source of initial entry | |
73 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
74 | ![]() |
VITAXD - MWSKZ | Tax on sales/purchases code | |
75 | ![]() |
VITAXD - WMWST | Tax amount in document currency | |
76 | ![]() |
VITAXD - WAERS | Currency Key | |
77 | ![]() |
VITAXD - TERF | Time of Initial Entry | |
78 | ![]() |
VITAXD - SVORG | Automatic Posting Run Activity | |
79 | ![]() |
VITAXD - SOLLID | No. of debit position in fiscal year | |
80 | ![]() |
VITAXD - RERF | Entered by | |
81 | ![]() |
VITAXD - REHER | Source of initial entry | |
82 | ![]() |
VITAXD - POSNR | Accounting Document Line Item Number | |
83 | ![]() |
VITAXD - IMKEY | Internal Key for Real Estate Object | |
84 | ![]() |
VITAXD - HKONT | General Ledger Account | |
85 | ![]() |
VITAXD - GJAHR | Fiscal Year | |
86 | ![]() |
VITAXD - DERF | First Entered on | |
87 | ![]() |
VITAXD - DABRZ | Reference date for settlement | |
88 | ![]() |
VITAXD - BUKRS | Company Code | |
89 | ![]() |
VITAXD - BUDAT | Posting Date in the Document | |
90 | ![]() |
VVITAXD - KZ | Change type (U, I, E, D) |