Table/Structure Field list used by SAP ABAP Program RFVISTOR (Reversal of Input Tax Run)
SAP ABAP Program
RFVISTOR (Reversal of Input Tax Run) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APQI - CREDATE | Queue creation date | |
2 | ![]() |
APQI - CRETIME | Queue creation time | |
3 | ![]() |
APQI - GROUPID | Group name: Batch input session name | |
4 | ![]() |
APQI - QSTATE | Queue status | |
5 | ![]() |
BKPF - BELNR | Accounting Document Number | |
6 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
7 | ![]() |
BKPF - BUKRS | Company Code | |
8 | ![]() |
BKPF - GJAHR | Fiscal Year | |
9 | ![]() |
BKPF - MANDT | Client | |
10 | ![]() |
BKPF - MONAT | Fiscal period | |
11 | ![]() |
BKPF - STBLG | Reverse Document Number | |
12 | ![]() |
BKPF - XBLNR | Reference Document Number | |
13 | ![]() |
BSEG - BELNR | Accounting Document Number | |
14 | ![]() |
BSEG - BUKRS | Company Code | |
15 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
16 | ![]() |
BSEG - GJAHR | Fiscal Year | |
17 | ![]() |
BSEG - IMKEY | Internal Key for Real Estate Object | |
18 | ![]() |
BSSPARA - KEEPM | Indicator for stopping the session | |
19 | ![]() |
BSSPARA - MAPPE | Group name: Batch input session name | |
20 | ![]() |
BSSPARA - SDLSTRTDT | Planned Start Date for Background Job | |
21 | ![]() |
BSSPARA - SDLSTRTTM | Planned start time for background Job | |
22 | ![]() |
RA61C - BABVSSUM | Total input tax amount deductible | |
23 | ![]() |
RA61C - BAKHKSUM | AC/PC total (net) | |
24 | ![]() |
RA61C - BMWSTSUM | Input tax amount total | |
25 | ![]() |
RA61C - BNAVSSUM | Total input tax amount non-deductible | |
26 | ![]() |
RF05AS - BELNS | Document to be Reversed | |
27 | ![]() |
RF05AS - BUDAT | Posting Date in the Document | |
28 | ![]() |
RF05AS - BUKRS | Company Code | |
29 | ![]() |
RF05AS - GJAHS | Fiscal Year | |
30 | ![]() |
RF05AS - MONAT | Fiscal period | |
31 | ![]() |
RF05AS - STGRD | Reason for Reversal | |
32 | ![]() |
RUSER - DERF | First Entered on | |
33 | ![]() |
RUSER - RBEAR | Employee ID | |
34 | ![]() |
RUSER - TERF | Time of Initial Entry | |
35 | ![]() |
SPROT_I - PROT | Name of operating system file that contains log | |
36 | ![]() |
SPROT_U - AG | Application Area | |
37 | ![]() |
SPROT_U - LANGU | Language Key | |
38 | ![]() |
SPROT_U - LEVEL | Log Level | |
39 | ![]() |
SPROT_U - MSGNR | Message number | |
40 | ![]() |
SPROT_U - NEWOBJ | New Section | |
41 | ![]() |
SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
42 | ![]() |
SPROT_U - VAR1 | Message Variable | |
43 | ![]() |
SPROT_U - VAR2 | Message Variable | |
44 | ![]() |
SPROT_U - VAR3 | Message Variable | |
45 | ![]() |
SPROT_U - VAR4 | Message Variable | |
46 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
47 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
48 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
49 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
50 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
51 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
52 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
53 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
54 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
55 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
56 | ![]() |
SYST - SYSID | ABAP System Field: Name of SAP System | |
57 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
58 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
59 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
60 | ![]() |
T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | |
61 | ![]() |
TIPZB - BUKRS | Company Code | |
62 | ![]() |
TIPZB - JVSTBEST | Allocation number management indicator | |
63 | ![]() |
UF05A - STGRD | Reason for Reversal | |
64 | ![]() |
VIBEAG - BABVS | Deductible input tax amount | |
65 | ![]() |
VIBEAG - BAKHK | Input Tax View Acquisition/production costs amount | |
66 | ![]() |
VIBEAG - BMWST | Tax amount in document currency | |
67 | ![]() |
VIBEAG - BNAVS | Input tax amount cannot be deducted | |
68 | ![]() |
VIBEAG - BUKRS | Company Code | |
69 | ![]() |
VIBEAG - GJAHR | Fiscal Year | |
70 | ![]() |
VIBEAG - NBUZEI | Number of Line Item Within Accounting Document | |
71 | ![]() |
VIBEAG - SBERI | Correction item number | |
72 | ![]() |
VIBEAG - SGJAHR | Fiscal Year | |
73 | ![]() |
VIBEAG - SINVO | Doc.no. of real estate-specific AC/PC invoice | |
74 | ![]() |
VIBEAG - SOLLID | No. of debit position in fiscal year | |
75 | ![]() |
VIBEAG - SSTAT | Status of data record | |
76 | ![]() |
VIBEBE - IMKEY | Internal Key for Real Estate Object | |
77 | ![]() |
VIBEBE - JLOESCH | Real Estate Deletion Indicator/Flag | |
78 | ![]() |
VIBEBE - NVSTBEST | Assignment number | |
79 | ![]() |
VIBEBE - SBERI | Correction item number | |
80 | ![]() |
VIEPOS - BABVS | Deductible input tax amount | |
81 | ![]() |
VIEPOS - BAKHK | Input Tax View Acquisition/production costs amount | |
82 | ![]() |
VIEPOS - BELNR_REF | Accounting Document Number | |
83 | ![]() |
VIEPOS - BMWST | Tax amount in document currency | |
84 | ![]() |
VIEPOS - BNAVS | Input tax amount cannot be deducted | |
85 | ![]() |
VIEPOS - BUKRS | Company Code | |
86 | ![]() |
VIEPOS - BUZEI_REF | Number of Line Item Within Accounting Document | |
87 | ![]() |
VIEPOS - DBEAR | Last Edited on | |
88 | ![]() |
VIEPOS - GJAHR | Fiscal Year | |
89 | ![]() |
VIEPOS - GJAHR_REF | Fiscal Year | |
90 | ![]() |
VIEPOS - JRBUCH | Indicator: Posting to prior period | |
91 | ![]() |
VIEPOS - NBUZEI | Number of Line Item Within Accounting Document | |
92 | ![]() |
VIEPOS - PVSTB | Origin Indicator of Input Tax Document | |
93 | ![]() |
VIEPOS - SBERI | Correction item number | |
94 | ![]() |
VIEPOS - SINVO | Accounting Document Number | |
95 | ![]() |
VIEPOS - STFLG | Reverse document indicator | |
96 | ![]() |
VIEPOS - STOKZ | Indicator: Document has been reversed | |
97 | ![]() |
VISLID - BLDAT | Document Date in Document | |
98 | ![]() |
VISLID - BUKRS | Company Code | |
99 | ![]() |
VISLID - DERF | First Entered on | |
100 | ![]() |
VISLID - GJAHR | Fiscal Year | |
101 | ![]() |
VISLID - MAPPE | Group name: Batch input session name | |
102 | ![]() |
VISLID - RBEAR | Employee ID | |
103 | ![]() |
VISLID - SOLLID | No. of debit position in fiscal year | |
104 | ![]() |
VISLID - SSTORNO | Reversal indicator | |
105 | ![]() |
VISLID - SVORG | Automatic Posting Run Activity | |
106 | ![]() |
VISLID - TERF | Time of Initial Entry | |
107 | ![]() |
VVAUTHPAR - ACTVT | Activity | |
108 | ![]() |
VVAUTHPAR - BUKRS | Company Code | |
109 | ![]() |
VVAUTHPAR - D_BERGRP | Treat parameters as dummy in authority check |