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