Table/Structure Field list used by SAP ABAP Program RFVIAB30 (Flows on Correction Items / Assets)
SAP ABAP Program
RFVIAB30 (Flows on Correction Items / Assets) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANEK - ANLN1 | Main Asset Number | |
2 | ![]() |
ANEK - ANLN2 | Asset Subnumber | |
3 | ![]() |
ANEK - ANLU1 | Asset number acquiring/retiring asset in transfer | |
4 | ![]() |
ANEK - ANLU2 | Subnumber of receiving/sending asset in transfer | |
5 | ![]() |
ANEK - AWORG | Reference organisational units | |
6 | ![]() |
ANEK - AWSYS | Logical System | |
7 | ![]() |
ANEK - AWTYP | Reference procedure | |
8 | ![]() |
ANEK - BELNR | Reference document number | |
9 | ![]() |
ANEK - BLDAT | Document Date in Document | |
10 | ![]() |
ANEK - BUDAT | Posting Date in the Document | |
11 | ![]() |
ANEK - BUKRS | Company Code | |
12 | ![]() |
ANEK - GJAHR | Fiscal Year | |
13 | ![]() |
ANEK - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
14 | ![]() |
ANEK - MWSKZ | Tax on sales/purchases code | |
15 | ![]() |
ANEK - SGTXT | Item Text | |
16 | ![]() |
ANEK - STBLG | Reverse Document Number | |
17 | ![]() |
ANEK - STJAH | Reverse document fiscal year | |
18 | ![]() |
ANEK - XBLNR | Reference Document Number | |
19 | ![]() |
ANEP - AFABE | Real depreciation area | |
20 | ![]() |
ANEP - ANBTR | Amount posted | |
21 | ![]() |
ANEP - ANLN1 | Main Asset Number | |
22 | ![]() |
ANEP - ANLN2 | Asset Subnumber | |
23 | ![]() |
ANEP - BUKRS | Company Code | |
24 | ![]() |
ANEP - BWASL | Asset Transaction Type | |
25 | ![]() |
ANEP - BZDAT | Asset Value Date | |
26 | ![]() |
ANEP - GJAHR | Fiscal Year | |
27 | ![]() |
ANEP - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
28 | ![]() |
ANEP - LNSAN | Sequence number of reversed asset line items | |
29 | ![]() |
ANEP - ZUCOD | Sub-classification of asset acquisitions(currently not used) | |
30 | ![]() |
ANEP - ZUJHR | Asset acquisition year (currently not used) | |
31 | ![]() |
ANLA - AKTIV | Asset capitalization date | |
32 | ![]() |
ANLA - ANLN1 | Main Asset Number | |
33 | ![]() |
ANLA - ANLN2 | Asset Subnumber | |
34 | ![]() |
ANLA - ANLUE | Asset super number | |
35 | ![]() |
ANLA - BUKRS | Company Code | |
36 | ![]() |
ANLA - DEAKT | Deactivation date | |
37 | ![]() |
ANLA - TXT50 | Asset description | |
38 | ![]() |
BKPF - AWKEY | Object key | |
39 | ![]() |
BKPF - AWSYS | Logical System | |
40 | ![]() |
BKPF - AWTYP | Reference procedure | |
41 | ![]() |
BKPF - BELNR | Accounting Document Number | |
42 | ![]() |
BKPF - BKTXT | Document Header Text | |
43 | ![]() |
BKPF - BLART | Document type | |
44 | ![]() |
BKPF - BLDAT | Document Date in Document | |
45 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
46 | ![]() |
BKPF - BUKRS | Company Code | |
47 | ![]() |
BKPF - GJAHR | Fiscal Year | |
48 | ![]() |
BKPF - HWAER | Local Currency | |
49 | ![]() |
BKPF - MONAT | Fiscal period | |
50 | ![]() |
BKPF - XBLNR | Reference Document Number | |
51 | ![]() |
BSEG - ANLN1 | Main Asset Number | |
52 | ![]() |
BSEG - ANLN2 | Asset Subnumber | |
53 | ![]() |
BSEG - BELNR | Accounting Document Number | |
54 | ![]() |
BSEG - BUKRS | Company Code | |
55 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
56 | ![]() |
BSEG - DMBTR | Amount in local currency | |
57 | ![]() |
BSEG - GJAHR | Fiscal Year | |
58 | ![]() |
BSEG - HKONT | General Ledger Account | |
59 | ![]() |
BSEG - IMKEY | Internal Key for Real Estate Object | |
60 | ![]() |
BSEG - KOART | Account type | |
61 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
62 | ![]() |
BSEG - MWSTS | Tax Amount in Local Currency | |
63 | ![]() |
BSEG - PRCTR | Profit Center | |
64 | ![]() |
BSEG - SGTXT | Item Text | |
65 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
66 | ![]() |
BSEGZ - BELNR | Accounting Document Number | |
67 | ![]() |
BSEGZ - BUKRS | Company Code | |
68 | ![]() |
BSEGZ - BUZEI | Number of Line Item Within Accounting Document | |
69 | ![]() |
BSEGZ - GJAHR | Fiscal Year | |
70 | ![]() |
BSEGZ - GKOAR | Offsetting Account Type | |
71 | ![]() |
BSEGZ - GKONT | Offsetting Account Number | |
72 | ![]() |
CYXRANGES - FELD | Field name (for set) | |
73 | ![]() |
CYXRANGES - HIGH | Upper limit of value set (for sets) | |
74 | ![]() |
CYXRANGES - LOW | Lower limit of value set (for sets) | |
75 | ![]() |
CYXRANGES - OPTION | Relational Operator | |
76 | ![]() |
CYXRANGES - SIGN | Inclusive/Exclusive Condition | |
77 | ![]() |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
78 | ![]() |
DD03P - FIELDNAME | Field Name | |
79 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
80 | ![]() |
DD03P - REPTEXT | Heading | |
81 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
82 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
83 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
84 | ![]() |
DD03P - TABNAME | Table Name | |
85 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
86 | ![]() |
DD07V - DOMNAME | Domain name | |
87 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
88 | ![]() |
DFIES - REPTEXT | Heading | |
89 | ![]() |
DFIES - SCRTEXT_L | Long Field Label | |
90 | ![]() |
DFIES - SCRTEXT_M | Medium Field Label | |
91 | ![]() |
DFIES - SCRTEXT_S | Short Field Label | |
92 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
93 | ![]() |
DISVARIANT - VARIANT | Layout | |
94 | ![]() |
KNA1 - KUNNR | Customer Number | |
95 | ![]() |
KNA1 - NAME1 | Name 1 | |
96 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
97 | ![]() |
LFA1 - NAME1 | Name 1 | |
98 | ![]() |
REIT_RFVIAB30 - FBLSL | Follow-On Document Selection for Source Doc. in Corr.Items | |
99 | ![]() |
REIT_RFVIAB30 - RDSBL | Skip Reversal Document and Reversed Docs for CorrItems | |
100 | ![]() |
RF05A - NEWKO | Account or Matchcode for the Next Line Item | |
101 | ![]() |
RFPDO - ALLGGKKZ | Offsetting Account Determination | |
102 | ![]() |
RSEL_PARAS - DBFIELD | ABAP: Reference field for selection | |
103 | ![]() |
RSEL_PARAS - KIND | ABAP: Type of selection | |
104 | ![]() |
RSEL_PARAS - NAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
105 | ![]() |
RSEL_PARAS - NO_DISPLAY | Select-option/parameter only occurs with NO-DISPLAY | |
106 | ![]() |
SKAT - KTOPL | Chart of Accounts | |
107 | ![]() |
SKAT - SAKNR | G/L Account Number | |
108 | ![]() |
SKAT - SPRAS | Language Key | |
109 | ![]() |
SKAT - TXT20 | G/L account short text | |
110 | ![]() |
SKAT - TXT50 | G/L Account Long Text | |
111 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
112 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
113 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
114 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
115 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
116 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
117 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
118 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
119 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
120 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
121 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
122 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
123 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
124 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
125 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
126 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
127 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
128 | ![]() |
T001 - BUKRS | Company Code | |
129 | ![]() |
T001 - KTOPL | Chart of Accounts | |
130 | ![]() |
T001 - WAERS | Currency Key | |
131 | ![]() |
T093A - AFABE | Real depreciation area | |
132 | ![]() |
TIVA5 - VVIMKOB | Objects for Real Estate IMKEY (as from Rel. 3.0) | |
133 | ![]() |
VIBEAM - ANLN1 | Main Asset Number | |
134 | ![]() |
VIBEAM - ANLN2 | Asset Subnumber | |
135 | ![]() |
VIBEAM - BUKRS | Company Code | |
136 | ![]() |
VIBEAM - SBERI | Correction item number | |
137 | ![]() |
VIBEBE - AVERAGEOR | Average Option Rate | |
138 | ![]() |
VIBEBE - DABERI | Date of initial usage | |
139 | ![]() |
VIBEBE - DEBERI | Date of correction period end | |
140 | ![]() |
VIBEBE - KVSTPH | Input tax phase indicator | |
141 | ![]() |
VIBEBE - PBASATZ | Base rate | |
142 | ![]() |
VIBEBE - SBERI | Correction item number | |
143 | ![]() |
VIBEBE - XBERIBZ | Adjustment portfolio Id | |
144 | ![]() |
VIBEOS - DJAMON | Validity period (year/month) of option rate | |
145 | ![]() |
VIBEOS - PMISATZ | Composite rate | |
146 | ![]() |
VIBEOS - POPTSATZ | Real Estate Option Rate | |
147 | ![]() |
VIBEOS - SBERI | Correction item number | |
148 | ![]() |
VIREMASTER - SBERI | Correction item number | |
149 | ![]() |
VITAXA - AWORG | Reference organisational units | |
150 | ![]() |
VITAXA - AWREF | Reference document number | |
151 | ![]() |
VITAXA - AWTYP | Reference procedure | |
152 | ![]() |
VITAXA - BABVS | Deductible input tax amount | |
153 | ![]() |
VITAXA - BAKHK | Input Tax View Acquisition/production costs amount | |
154 | ![]() |
VITAXA - BLDAT | Document Date in Document | |
155 | ![]() |
VITAXA - BMWST | Tax amount in document currency | |
156 | ![]() |
VITAXA - BNAVS | Input tax amount cannot be deducted | |
157 | ![]() |
VITAXA - BSBVS | Dummy: Is no longer used (3.0) | |
158 | ![]() |
VITAXA - BUDAT | Posting Date in the Document | |
159 | ![]() |
VITAXA - BUKRS | Company Code | |
160 | ![]() |
VITAXA - BYVVS | Dummy: Is no longer used (3.0) | |
161 | ![]() |
VITAXA - DBEAR | Last Edited on | |
162 | ![]() |
VITAXA - JABUCH | Indicator: Input tax adjustment from sale | |
163 | ![]() |
VITAXA - JALTD | Indicator: Data record from transfer of legacy data | |
164 | ![]() |
VITAXA - JKUMB | Indicator: Complete transfer | |
165 | ![]() |
VITAXA - JRBUCH | Indicator: Posting to prior period | |
166 | ![]() |
VITAXA - JSBUCH | Indicator: Collective posting | |
167 | ![]() |
VITAXA - JSRCH | Final settlement indicator | |
168 | ![]() |
VITAXA - MWSKZ | Tax on sales/purchases code | |
169 | ![]() |
VITAXA - POPTSATZ | Real Estate Option Rate | |
170 | ![]() |
VITAXA - POSNR | Accounting Document Line Item Number | |
171 | ![]() |
VITAXA - PVSTB | Origin Indicator of Input Tax Document | |
172 | ![]() |
VITAXA - R_AWORG | Reference organisational units | |
173 | ![]() |
VITAXA - R_AWREF | Reference document number | |
174 | ![]() |
VITAXA - R_AWTYP | Reference procedure | |
175 | ![]() |
VITAXA - R_POSNR | Accounting Document Line Item Number | |
176 | ![]() |
VITAXA - SBERI | Correction item number | |
177 | ![]() |
VITAXA - STBLG | Reverse Document Number | |
178 | ![]() |
VITAXA - STFLG | Reverse document indicator | |
179 | ![]() |
VITAXA - STJAH | Reverse document fiscal year | |
180 | ![]() |
VITAXA - STOKZ | Indicator: Document has been reversed |