Table/Structure Field list used by SAP ABAP Program RFVIVST3 (Input Tax Distribution Acc. To Option Rate)
SAP ABAP Program
RFVIVST3 (Input Tax Distribution Acc. To Option Rate) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BLDAT | Document Date in Document | ||
| 2 | BKPF - BUDAT | Posting Date in the Document | ||
| 3 | BKPF - BUKRS | Company Code | ||
| 4 | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 5 | BKPF - GJAHR | Fiscal Year | ||
| 6 | BKPF - MONAT | Fiscal period | ||
| 7 | BKPF - BLART | Document type | ||
| 8 | BSEG - BELNR | Accounting Document Number | ||
| 9 | BSEG - BUKRS | Company Code | ||
| 10 | RUSER - REHER | Source of initial entry | ||
| 11 | RUSER - TERF | Time of Initial Entry | ||
| 12 | RUSER - TBEAR | Last Edited at | ||
| 13 | RUSER - RERF | Entered by | ||
| 14 | RUSER - RBHER | Editing Source | ||
| 15 | RUSER - RBEAR | Employee ID | ||
| 16 | RUSER - DERF | First Entered on | ||
| 17 | RUSER - DBEAR | Last Edited on | ||
| 18 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 19 | SSCRFIELDS - FUNCTXT_01 | Selection screen: Text for pushbuttons | ||
| 20 | SSCRFIELDS - UCOMM | Function Code | ||
| 21 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 22 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 23 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 24 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 25 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 26 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 27 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 28 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 29 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 30 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 31 | SYST - MSGID | ABAP System Field: Message ID | ||
| 32 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 33 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 34 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 35 | T005 - KALSM | T005-KALSM | ||
| 36 | VITAXD - MONAT | Fiscal period | ||
| 37 | VITAXD - DERF | First Entered on | ||
| 38 | VITAXD - MWSKZ | Tax on sales/purchases code | ||
| 39 | VITAXD - POSNR | Accounting Document Line Item Number | ||
| 40 | VITAXD - RBEAR | Employee ID | ||
| 41 | VITAXD - RBHER | Editing Source | ||
| 42 | VITAXD - REHER | Source of initial entry | ||
| 43 | VITAXD - RERF | Entered by | ||
| 44 | VITAXD - STBUK | Tax Company Code | ||
| 45 | VITAXD - TBEAR | Last Edited at | ||
| 46 | VITAXD - TERF | Time of Initial Entry | ||
| 47 | VITAXD - TXJCD | Tax Jurisdiction | ||
| 48 | VITAXD - WAERS | Currency Key | ||
| 49 | VITAXD - KTOSL | Transaction Key | ||
| 50 | VITAXD - IMKEY | Internal Key for Real Estate Object | ||
| 51 | VITAXD - HKONT | General Ledger Account | ||
| 52 | VITAXD - DBEAR | Last Edited on | ||
| 53 | VITAXD - DABRZ | Reference date for settlement | ||
| 54 | VITAXD - BUZID | Identification of the Line Item | ||
| 55 | VITAXD - BUZEI | Number of Line Item Within Accounting Document | ||
| 56 | VITAXD - BUDAT | Posting Date in the Document | ||
| 57 | VITAXD - AWTYP | Reference procedure | ||
| 58 | VITAXD - AWREF | Reference document number | ||
| 59 | VITAXD - AWORG | Reference organisational units | ||
| 60 | VITAXD - AKONTO | Tax account | ||
| 61 | VVIS_SOPTI - CHECKBOX | Criterion for output |