Table/Structure Field list used by SAP ABAP Program RFVIAB30_DATA (Include RFVIAB10_DATA)
SAP ABAP Program
RFVIAB30_DATA (Include RFVIAB10_DATA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANEK - ANLN2 | Asset Subnumber | ||
| 2 | ANEK - ANLN1 | Main Asset Number | ||
| 3 | ANEK - MWSKZ | Tax on sales/purchases code | ||
| 4 | ANEK - BUKRS | Company Code | ||
| 5 | ANEK - AWSYS | Logical System | ||
| 6 | ANEK - AWORG | Reference organisational units | ||
| 7 | ANEK - AWTYP | Reference procedure | ||
| 8 | ANEP - ANBTR | Amount posted | ||
| 9 | ANEP - BWASL | Asset Transaction Type | ||
| 10 | ANEP - BZDAT | Asset Value Date | ||
| 11 | ANEP - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 12 | ANEP - LNSAN | Sequence number of reversed asset line items | ||
| 13 | ANLA - ANLUE | Asset super number | ||
| 14 | ANLA - TXT50 | Asset description | ||
| 15 | ANLA - DEAKT | Deactivation date | ||
| 16 | ANLA - AKTIV | Asset capitalization date | ||
| 17 | BKPF - HWAER | Local Currency | ||
| 18 | BKPF - XBLNR | Reference Document Number | ||
| 19 | BKPF - MONAT | Fiscal period | ||
| 20 | BKPF - GJAHR | Fiscal Year | ||
| 21 | BKPF - BUDAT | Posting Date in the Document | ||
| 22 | BKPF - BLDAT | Document Date in Document | ||
| 23 | BKPF - BKTXT | Document Header Text | ||
| 24 | BKPF - BELNR | Accounting Document Number | ||
| 25 | BKPF - AWTYP | Reference procedure | ||
| 26 | BKPF - AWSYS | Logical System | ||
| 27 | BKPF - AWKEY | Object key | ||
| 28 | BKPF - BLART | Document type | ||
| 29 | BSEG - GJAHR | Fiscal Year | ||
| 30 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 31 | BSEG - SGTXT | Item Text | ||
| 32 | BSEG - PRCTR | Profit Center | ||
| 33 | BSEG - MWSTS | Tax Amount in Local Currency | ||
| 34 | BSEG - KOART | Account type | ||
| 35 | BSEG - IMKEY | Internal Key for Real Estate Object | ||
| 36 | BSEG - HKONT | General Ledger Account | ||
| 37 | BSEG - DMBTR | Amount in local currency | ||
| 38 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 39 | BSEG - BUKRS | Company Code | ||
| 40 | BSEG - BELNR | Accounting Document Number | ||
| 41 | BSEG - ANLN2 | Asset Subnumber | ||
| 42 | BSEG - ANLN1 | Main Asset Number | ||
| 43 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 44 | DD07V - DOMNAME | Domain name | ||
| 45 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 46 | RF05A - NEWKO | Account or Matchcode for the Next Line Item | ||
| 47 | SKAT - TXT20 | G/L account short text | ||
| 48 | SKAT - TXT50 | G/L Account Long Text | ||
| 49 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 54 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 55 | SYST - MSGID | ABAP System Field: Message ID | ||
| 56 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 57 | TIVA5 - VVIMKOB | Objects for Real Estate IMKEY (as from Rel. 3.0) | ||
| 58 | VIBEBE - AVERAGEOR | Average Option Rate | ||
| 59 | VIBEBE - DABERI | Date of initial usage | ||
| 60 | VIBEBE - DEBERI | Date of correction period end | ||
| 61 | VIBEBE - KVSTPH | Input tax phase indicator | ||
| 62 | VIBEBE - PBASATZ | Base rate | ||
| 63 | VIBEBE - XBERIBZ | Adjustment portfolio Id | ||
| 64 | VIBEOS - PMISATZ | Composite rate | ||
| 65 | VIBEOS - POPTSATZ | Real Estate Option Rate | ||
| 66 | VITAXA - STOKZ | Indicator: Document has been reversed | ||
| 67 | VITAXA - STJAH | Reverse document fiscal year | ||
| 68 | VITAXA - STFLG | Reverse document indicator | ||
| 69 | VITAXA - STBLG | Reverse Document Number | ||
| 70 | VITAXA - SBERI | Correction item number | ||
| 71 | VITAXA - R_AWTYP | Reference procedure | ||
| 72 | VITAXA - R_AWREF | Reference document number | ||
| 73 | VITAXA - R_AWORG | Reference organisational units | ||
| 74 | VITAXA - PVSTB | Origin Indicator of Input Tax Document | ||
| 75 | VITAXA - POSNR | Accounting Document Line Item Number | ||
| 76 | VITAXA - POPTSATZ | Real Estate Option Rate | ||
| 77 | VITAXA - MWSKZ | Tax on sales/purchases code | ||
| 78 | VITAXA - JSRCH | Final settlement indicator | ||
| 79 | VITAXA - JSBUCH | Indicator: Collective posting | ||
| 80 | VITAXA - JRBUCH | Indicator: Posting to prior period | ||
| 81 | VITAXA - JKUMB | Indicator: Complete transfer | ||
| 82 | VITAXA - JALTD | Indicator: Data record from transfer of legacy data | ||
| 83 | VITAXA - JABUCH | Indicator: Input tax adjustment from sale | ||
| 84 | VITAXA - DBEAR | Last Edited on | ||
| 85 | VITAXA - BUDAT | Posting Date in the Document | ||
| 86 | VITAXA - BNAVS | Input tax amount cannot be deducted | ||
| 87 | VITAXA - BMWST | Tax amount in document currency | ||
| 88 | VITAXA - BLDAT | Document Date in Document | ||
| 89 | VITAXA - BAKHK | Input Tax View Acquisition/production costs amount | ||
| 90 | VITAXA - BABVS | Deductible input tax amount | ||
| 91 | VITAXA - AWTYP | Reference procedure | ||
| 92 | VITAXA - AWREF | Reference document number | ||
| 93 | VITAXA - AWORG | Reference organisational units |