Table/Structure Field list used by SAP ABAP Program RFVIXVS0 (XPRA for New Fields in VIVSTB IS-IS 2.22F)
SAP ABAP Program
RFVIXVS0 (XPRA for New Fields in VIVSTB IS-IS 2.22F) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BELNR | Accounting Document Number | ||
| 2 | BKPF - BUDAT | Posting Date in the Document | ||
| 3 | BKPF - BUKRS | Company Code | ||
| 4 | BKPF - GJAHR | Fiscal Year | ||
| 5 | BKPF - MANDT | Client | ||
| 6 | BKPF - MONAT | Fiscal period | ||
| 7 | BKPF - STBLG | Reverse Document Number | ||
| 8 | BKPF - STJAH | Reverse document fiscal year | ||
| 9 | BKPF - WAERS | Currency Key | ||
| 10 | BSEG - BELNR | Accounting Document Number | ||
| 11 | BSEG - BUKRS | Company Code | ||
| 12 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 13 | BSEG - DABRZ | Reference date for settlement | ||
| 14 | BSEG - DMBTR | Amount in local currency | ||
| 15 | BSEG - FWBAS | Tax Base Amount in Document Currency | ||
| 16 | BSEG - GJAHR | Fiscal Year | ||
| 17 | BSEG - HKONT | General Ledger Account | ||
| 18 | BSEG - HWBAS | Tax Base Amount in Local Currency | ||
| 19 | BSEG - IMKEY | Internal Key for Real Estate Object | ||
| 20 | BSEG - KTOSL | Transaction Key | ||
| 21 | BSEG - MANDT | Client | ||
| 22 | BSEG - MEINS | Base Unit of Measure | ||
| 23 | BSEG - MENGE | Quantity | ||
| 24 | BSEG - MWART | Tax Type | ||
| 25 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 26 | BSEG - MWSTS | Tax Amount in Local Currency | ||
| 27 | BSEG - POPTS | Real Estate Option Rate | ||
| 28 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 29 | BSEG - TXGRP | Group Indicator for Tax Line Items | ||
| 30 | BSEG - WMWST | Tax amount in document currency | ||
| 31 | BSEG - WRBTR | Amount in document currency | ||
| 32 | FVVIAC - ABZFW | Deductible Tax in Document Currency | ||
| 33 | FVVIAC - NABFW | Non-Deductible Tax in Document Currency | ||
| 34 | LFVI9 - EMPSL | Settlement Unit | ||
| 35 | LFVI9 - GENR | Building Number | ||
| 36 | LFVI9 - GRNR | Land Number for BE | ||
| 37 | LFVI9 - MENR | Number of Rental Unit | ||
| 38 | LFVI9 - MIVE | Lease-Out Number | ||
| 39 | LFVI9 - NKSL | Service Charge Key | ||
| 40 | LFVI9 - SBERI | Correction item number | ||
| 41 | LFVI9 - SNKS | Service Charge Collector Number | ||
| 42 | LFVI9 - WENR | Business Entity Number | ||
| 43 | RF60BAPER - DBISPER | Date of settlement period end | ||
| 44 | RF60BAPER - DVONPER | Period start date | ||
| 45 | RF60BAPER - SABRG | Apportionment unit | ||
| 46 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 47 | SI_T007A - MWART | Tax Type | ||
| 48 | SPROT_U - AG | Application Area | ||
| 49 | SPROT_U - LANGU | Language Key | ||
| 50 | SPROT_U - LEVEL | Log Level | ||
| 51 | SPROT_U - MSGNR | Message number | ||
| 52 | SPROT_U - NEWOBJ | New Section | ||
| 53 | SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 54 | SPROT_U - VAR1 | Message Variable | ||
| 55 | SPROT_U - VAR2 | Message Variable | ||
| 56 | SPROT_U - VAR3 | Message Variable | ||
| 57 | SPROT_U - VAR4 | Message Variable | ||
| 58 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 59 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 60 | T000 - MANDT | Client | ||
| 61 | T001 - BUKRS | Company Code | ||
| 62 | T001 - LAND1 | Country Key | ||
| 63 | T001 - MANDT | Client | ||
| 64 | T005 - KALSM | T005-KALSM | ||
| 65 | T005 - LAND1 | Country Key | ||
| 66 | T005 - MANDT | Client | ||
| 67 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 68 | T007A - MANDT | Client | ||
| 69 | T007A - MWART | Tax Type | ||
| 70 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 71 | VISLID - SVORG | Automatic Posting Run Activity | ||
| 72 | VIVSTB - BELNR | Accounting Document Number | ||
| 73 | VIVSTB - BGJAHR | Fiscal Year | ||
| 74 | VIVSTB - BUKRS | Company Code | ||
| 75 | VIVSTB - BUZEI | Number of Line Item Within Accounting Document | ||
| 76 | VIVSTB - GJAHR | Fiscal Year | ||
| 77 | VIVSTB - HKONT | General Ledger Account | ||
| 78 | VIVSTB - IMKEY | Internal Key for Real Estate Object | ||
| 79 | VIVSTB - MANDT | Client | ||
| 80 | VIVSTB - MONAT | Fiscal period | ||
| 81 | VIVSTB - MWART | Tax Type | ||
| 82 | VIVSTB - NASAKNR | Acct for non-deductible input tax | ||
| 83 | VIVSTB - SHKZG | Debit/Credit Indicator | ||
| 84 | VIVSTB - STBLG | Reverse Document Number | ||
| 85 | VIVSTB - VBELNR | Accounting Document Number | ||
| 86 | VIVSTB - VBUZEI | Number of Line Item Within Accounting Document | ||
| 87 | VIVSTB - VNAVFW | Non-Deductible Input Tax (in Document Currency) | ||
| 88 | VIVSTB - VNAVHW | Non-Deductible Input Tax (in Local Currency) | ||
| 89 | VVIVSTB - BELNR | Accounting Document Number | ||
| 90 | VVIVSTB - BGJAHR | Fiscal Year | ||
| 91 | VVIVSTB - BUKRS | Company Code | ||
| 92 | VVIVSTB - BUZEI | Number of Line Item Within Accounting Document | ||
| 93 | VVIVSTB - GJAHR | Fiscal Year | ||
| 94 | VVIVSTB - HKONT | General Ledger Account | ||
| 95 | VVIVSTB - IMKEY | Internal Key for Real Estate Object | ||
| 96 | VVIVSTB - MANDT | Client | ||
| 97 | VVIVSTB - MONAT | Fiscal period | ||
| 98 | VVIVSTB - MWART | Tax Type | ||
| 99 | VVIVSTB - NASAKNR | Acct for non-deductible input tax | ||
| 100 | VVIVSTB - SHKZG | Debit/Credit Indicator | ||
| 101 | VVIVSTB - STBLG | Reverse Document Number | ||
| 102 | VVIVSTB - VBELNR | Accounting Document Number | ||
| 103 | VVIVSTB - VBUZEI | Number of Line Item Within Accounting Document | ||
| 104 | VVIVSTB - VNAVFW | Non-Deductible Input Tax (in Document Currency) | ||
| 105 | VVIVSTB - VNAVHW | Non-Deductible Input Tax (in Local Currency) |