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 |