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 |
---|---|---|---|---|
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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) |