Table/Structure Field list used by SAP ABAP Program RFVIBECORYEARPOST (Include RFVIBECORYEARPOST)
SAP ABAP Program RFVIBECORYEARPOST (Include RFVIBECORYEARPOST) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | AVIBEITEM - BUKRS | Company Code | |
2 | Table/Structure Field | AVIBEITEM - AWKEY | BKPF-AWKEY des Berichtigungsbeleges | |
3 | Table/Structure Field | AVIBEITEM - TAXKONT | Steuerkonto Berichtigungsbuchung | |
4 | Table/Structure Field | AVIBEITEM - SOLLIDJAHR | Jahr zur Lauf-Id (nach CPU-Datum) | |
5 | Table/Structure Field | AVIBEITEM - SOLLID | ID des Berichtigungslaufes | |
6 | Table/Structure Field | AVIBEITEM - REFJAHR | Bezugsjahr der Berichtigung | |
7 | Table/Structure Field | AVIBEITEM - POSTAMOUNT | Buchungsbetrag Vorsteuerberichtigung | |
8 | Table/Structure Field | AVIBEITEM - MWSKZ | Tax on sales/purchases code | |
9 | Table/Structure Field | AVIBEITEM - KZ | Change type (U, I, E, D) | |
10 | Table/Structure Field | AVIBEITEM - HKONT | Sachkonto/Kostenart für Erlös-/Kostenbuchung | |
11 | Table/Structure Field | AVIBEITEM - COROBJ | Berichtigungsobjekt Vorsteuerberichtigung | |
12 | Table/Structure Field | AVIBEITEM - OBJNR | Objektnummer des Kontierungsobjektes Berichtigungsbuchung | |
13 | Table/Structure Field | BSSBSEG - MWSKZ | Tax on sales/purchases code | |
14 | Table/Structure Field | BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | |
15 | Table/Structure Field | BSSBSEG - UNKA_STAX | Indicator: Tax item - internal entry RE (SCS) | |
16 | Table/Structure Field | BSSBSEG - UNKA_KTOSL | Transaction Key | |
17 | Table/Structure Field | BSSBSEG - UNKA_KBETR | Rate (condition amount or percentage) where no scale exists | |
18 | Table/Structure Field | BSSBSEG - UNKA_FWBAS | Tax Base Amount in Document Currency | |
19 | Table/Structure Field | BSSBSEG - SHKZG | Debit/Credit Indicator | |
20 | Table/Structure Field | BSSBSEG - SGTXT | Text Field | |
21 | Table/Structure Field | BSSBSEG - RE_KSCHL | Condition Type | |
22 | Table/Structure Field | BSSBSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
23 | Table/Structure Field | BSSBSEG - MANDT | Client | |
24 | Table/Structure Field | BSSBSEG - KOART | Account type | |
25 | Table/Structure Field | BSSBSEG - AUFNR | Order Number | |
26 | Table/Structure Field | BSSBSEG - BELNR | Accounting Document Number | |
27 | Table/Structure Field | BSSBSEG - BLART | Document type | |
28 | Table/Structure Field | BSSBSEG - BSCHL | Posting Key | |
29 | Table/Structure Field | BSSBSEG - BUKRS | Company Code | |
30 | Table/Structure Field | BSSBSEG - BUZEI | Number of Line Item Within Accounting Document | |
31 | Table/Structure Field | BSSBSEG - DMBTR | Amount in Local Currency for Tax Distribution | |
32 | Table/Structure Field | BSSBSEG - HKONT | G/L Account Number | |
33 | Table/Structure Field | BSSBSEG - IMKEY | Internal Key for Real Estate Object | |
34 | Table/Structure Field | BSSBSEG - IMMO | Checkbox | |
35 | Table/Structure Field | BSSBSEG - KOSTL | Cost Center | |
36 | Table/Structure Field | COBL - AUFNR | Order Number | |
37 | Table/Structure Field | COBL - IMKEY | Internal Key for Real Estate Object | |
38 | Table/Structure Field | COBL - KOSTL | Cost Center | |
39 | Table/Structure Field | COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
40 | Table/Structure Field | COBL_EX - AUFNR | Order Number | |
41 | Table/Structure Field | COBL_EX - KOSTL | Cost Center | |
42 | Table/Structure Field | ICDIND - KZ | Change type (U, I, E, D) | |
43 | Table/Structure Field | MESSAGES - MSG_TYPE | Message Type | |
44 | Table/Structure Field | MESSAGES - MSG_ID | Message Class | |
45 | Table/Structure Field | MESSAGES - MSG_NO | Message Number | |
46 | Table/Structure Field | RTAX1U15 - KBETR | Rate (condition amount or percentage) where no scale exists | |
47 | Table/Structure Field | RTAX1U15 - KSCHL | Condition Type | |
48 | Table/Structure Field | RTAX1U15 - KTOSL | Transaction Key | |
49 | Table/Structure Field | SI_COBL - IMKEY | Internal Key for Real Estate Object | |
50 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
51 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
52 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
53 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
54 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
55 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
56 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
57 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
58 | Table/Structure Field | T030B - BSCHH | Posting Key for Credit Postings | |
59 | Table/Structure Field | T030B - BSCHS | Posting Key for Debit Postings | |
60 | Table/Structure Field | VIBECO - BUKRS | Company Code | |
61 | Table/Structure Field | VIBECO - COROBJ | Berichtigungsobjekt Vorsteuerberichtigung | |
62 | Table/Structure Field | VIBECO - OBJNR | Objektnummer des Kontierungsobjektes Berichtigungsbuchung | |
63 | Table/Structure Field | VIBECO_KEY - BUKRS | Company Code | |
64 | Table/Structure Field | VIBECO_KEY - COROBJ | Berichtigungsobjekt Vorsteuerberichtigung | |
65 | Table/Structure Field | VIBECO_TAB - OBJNR | Objektnummer des Kontierungsobjektes Berichtigungsbuchung | |
66 | Table/Structure Field | VIBEITEM - TAXKONT | Steuerkonto Berichtigungsbuchung | |
67 | Table/Structure Field | VIBEITEM - BUKRS | Company Code | |
68 | Table/Structure Field | VIBEITEM - SOLLIDJAHR | Jahr zur Lauf-Id (nach CPU-Datum) | |
69 | Table/Structure Field | VIBEITEM - SOLLID | ID des Berichtigungslaufes | |
70 | Table/Structure Field | VIBEITEM - REFJAHR | Bezugsjahr der Berichtigung | |
71 | Table/Structure Field | VIBEITEM - POSTAMOUNT | Buchungsbetrag Vorsteuerberichtigung | |
72 | Table/Structure Field | VIBEITEM - MWSKZ | Tax on sales/purchases code | |
73 | Table/Structure Field | VIBEITEM - HKONT | Sachkonto/Kostenart für Erlös-/Kostenbuchung | |
74 | Table/Structure Field | VIBEITEM - COROBJ | Berichtigungsobjekt Vorsteuerberichtigung | |
75 | Table/Structure Field | VIBEITEM - AWKEY | BKPF-AWKEY des Berichtigungsbeleges | |
76 | Table/Structure Field | VIBEITEM - OBJNR | Objektnummer des Kontierungsobjektes Berichtigungsbuchung | |
77 | Table/Structure Field | VIBEITEM_KEY - BUKRS | Company Code | |
78 | Table/Structure Field | VIBEITEM_KEY - COROBJ | Berichtigungsobjekt Vorsteuerberichtigung | |
79 | Table/Structure Field | VIBEITEM_TAB - MWSKZ | Tax on sales/purchases code | |
80 | Table/Structure Field | VIBEITEM_TAB - TAXKONT | Steuerkonto Berichtigungsbuchung | |
81 | Table/Structure Field | VIBEITEM_TAB - SOLLIDJAHR | Jahr zur Lauf-Id (nach CPU-Datum) | |
82 | Table/Structure Field | VIBEITEM_TAB - SOLLID | ID des Berichtigungslaufes | |
83 | Table/Structure Field | VIBEITEM_TAB - REFJAHR | Bezugsjahr der Berichtigung | |
84 | Table/Structure Field | VIBEITEM_TAB - POSTAMOUNT | Buchungsbetrag Vorsteuerberichtigung | |
85 | Table/Structure Field | VIBEITEM_TAB - OBJNR | Objektnummer des Kontierungsobjektes Berichtigungsbuchung | |
86 | Table/Structure Field | VIBEITEM_TAB - HKONT | Sachkonto/Kostenart für Erlös-/Kostenbuchung | |
87 | Table/Structure Field | VIBEITEM_TAB - AWKEY | BKPF-AWKEY des Berichtigungsbeleges | |
88 | Table/Structure Field | VISLID - GJAHR | Fiscal Year | |
89 | Table/Structure Field | VISLID - SOLLID | No. of debit position in fiscal year |