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