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