Table/Structure Field list used by SAP ABAP Program RFVIVST9 (Manual input tax treatment)
SAP ABAP Program
RFVIVST9 (Manual input tax treatment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BELNR | Accounting Document Number | ||
| 2 | BKPF - BLART | Document type | ||
| 3 | BKPF - BLDAT | Document Date in Document | ||
| 4 | BKPF - BUDAT | Posting Date in the Document | ||
| 5 | BKPF - GJAHR | Fiscal Year | ||
| 6 | BKPF - MONAT | Fiscal period | ||
| 7 | BKPF - XBLNR | Reference Document Number | ||
| 8 | BKPF - AWKEY | Object key | ||
| 9 | BSEG - BUKRS | Company Code | ||
| 10 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 11 | BSEG - HKONT | General Ledger Account | ||
| 12 | BSEG - BZDAT | Asset Value Date | ||
| 13 | BSEG - ANBWA | Asset Transaction Type | ||
| 14 | BSSBKPF - BELNR | Accounting Document Number | ||
| 15 | BSSBSEG - BUKRS | Company Code | ||
| 16 | BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | ||
| 17 | BSSBSEG - SHKZG | Debit/Credit Indicator | ||
| 18 | BSSBSEG - MWSKZ | Tax on sales/purchases code | ||
| 19 | BSSBSEG - IMKEY | Internal Key for Real Estate Object | ||
| 20 | BSSBSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 21 | BSSBSEG - BELNR | Accounting Document Number | ||
| 22 | MESG - ARBGB | Application Area | ||
| 23 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 24 | MESG - TXTNR | Message number | ||
| 25 | RFVIPDO - XDJAHR | Validity period (year) | ||
| 26 | RFVIPDO - XDMON | Validity period (month) | ||
| 27 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 28 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 29 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 30 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 31 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 32 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 33 | SYST - MSGID | ABAP System Field: Message ID | ||
| 34 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 35 | T000 - LOGSYS | Logical system | ||
| 36 | T000 - MANDT | Client | ||
| 37 | T001 - BUKRS | Company Code | ||
| 38 | T001 - KTOPL | Chart of Accounts | ||
| 39 | T001 - PERIV | Fiscal Year Variant | ||
| 40 | TABW - BWAGRP | Transaction type group | ||
| 41 | TABWV - VORGA | Posting transactions in Asset Accounting | ||
| 42 | TIPZB - VVVSTKZ0 | Input tax indicator with tax rate 0% | ||
| 43 | VIBEBE - KVSTPH | Input tax phase indicator | ||
| 44 | VITAXA - AWORG | Reference organisational units | ||
| 45 | VITAXA - AWREF | Reference document number | ||
| 46 | VITAXA - AWTYP | Reference procedure | ||
| 47 | VITAXA - BAKHK | Input Tax View Acquisition/production costs amount | ||
| 48 | VITAXA - BUDAT | Posting Date in the Document | ||
| 49 | VITAXA - POPTSATZ | Real Estate Option Rate | ||
| 50 | VITAXA - POSNR | Accounting Document Line Item Number | ||
| 51 | VITAXA - PVSTB | Origin Indicator of Input Tax Document | ||
| 52 | VITAXA - SBERI | Correction item number |