Table/Structure Field list used by SAP ABAP Program RFVIVST8 (Input Tax Treatment Reversal (Real Estate Management))
SAP ABAP Program
RFVIVST8 (Input Tax Treatment Reversal (Real Estate Management)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BLDAT | Document Date in Document | |
2 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
3 | ![]() |
BKPF - GJAHR | Fiscal Year | |
4 | ![]() |
BKPF - AWKEY | Object key | |
5 | ![]() |
BSEG - BELNR | Accounting Document Number | |
6 | ![]() |
BSEG - GJAHR | Fiscal Year | |
7 | ![]() |
BSEG - IMKEY | Internal Key for Real Estate Object | |
8 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
9 | ![]() |
BSSBSEG - DMBTR | Amount in Local Currency for Tax Distribution | |
10 | ![]() |
BSSBSEG - SHKZG | Debit/Credit Indicator | |
11 | ![]() |
BSSBSEG - SGTXT | Text Field | |
12 | ![]() |
BSSBSEG - IMMO | Checkbox | |
13 | ![]() |
BSSBSEG - IMKEY | Internal Key for Real Estate Object | |
14 | ![]() |
BSSBSEG - GJAHR | Fiscal Year | |
15 | ![]() |
BSSBSEG - BUKRS | Company Code | |
16 | ![]() |
BSSBSEG - BSCHL | Posting Key | |
17 | ![]() |
BSSBSEG - BELNR | Accounting Document Number | |
18 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
19 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
20 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
21 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
22 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
23 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
24 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
25 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
26 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
27 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
28 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
29 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
30 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
31 | ![]() |
T000 - LOGSYS | Logical system | |
32 | ![]() |
T000 - MANDT | Client | |
33 | ![]() |
TBSL - BSCHL | Posting Key | |
34 | ![]() |
TBSL - STBSL | Posting Key for Reversal/Reverse Entry | |
35 | ![]() |
VIBEBE - SBERI | Correction item number | |
36 | ![]() |
VISLID - SVORG | Automatic Posting Run Activity | |
37 | ![]() |
VISLID - SOLLID | No. of debit position in fiscal year | |
38 | ![]() |
VITAXA - AWREF | Reference document number | |
39 | ![]() |
VITAXA - DBEAR | Last Edited on | |
40 | ![]() |
VITAXA - POSNR | Accounting Document Line Item Number | |
41 | ![]() |
VITAXA - R_AWORG | Reference organisational units | |
42 | ![]() |
VITAXA - R_AWREF | Reference document number | |
43 | ![]() |
VITAXA - R_AWTYP | Reference procedure | |
44 | ![]() |
VITAXA - SBERI | Correction item number | |
45 | ![]() |
VITAXD - AWORG | Reference organisational units | |
46 | ![]() |
VITAXD - AWREF | Reference document number | |
47 | ![]() |
VITAXD - AWTYP | Reference procedure | |
48 | ![]() |
VITAXD - R_AWTYP | Reference procedure | |
49 | ![]() |
VITAXD - SOLLID | No. of debit position in fiscal year | |
50 | ![]() |
VVIS_SOPTI - SIM | Test run w/o posting - Simulate |