Table/Structure Field list used by SAP ABAP Program RUEKDATA (INCLUDE: data definition)
SAP ABAP Program
RUEKDATA (INCLUDE: data definition) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - GJAHR | Fiscal Year | ||
| 2 | BKPF - BLDAT | Document Date in Document | ||
| 3 | BKPF - XBLNR | Reference Document Number | ||
| 4 | BKPF - MONAT | Fiscal period | ||
| 5 | BSEG - BSCHL | Posting Key | ||
| 6 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 7 | BSEG - FWBAS | Tax Base Amount in Document Currency | ||
| 8 | MESG - ARBGB | Application Area | ||
| 9 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 10 | MESG - TXTNR | Message number | ||
| 11 | RA61C - BABVSSUM | Total input tax amount deductible | ||
| 12 | RFPDO - ALLGBLAR | Document Type of the Posting | ||
| 13 | RFPDO - ALLGBDAT | Posting Date of the Posting | ||
| 14 | RFVIPDO - JBELEG | Indicator: Doc. for each grouping of correction items | ||
| 15 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 16 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 17 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 18 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 19 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 20 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 21 | T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | ||
| 22 | T020 - KOART | Account type | ||
| 23 | T030K - KONTS | G/L Account Number | ||
| 24 | TIV79 - HKONTAUFW | Expense account for non-deductible input tax | ||
| 25 | TIV79 - HKONTERTG | Revenue account for deductible input tax | ||
| 26 | VIBEAM - ANLN1 | Main Asset Number | ||
| 27 | VIBEAM - ANLN2 | Asset Subnumber | ||
| 28 | VIBEAM - BUKRS | Company Code | ||
| 29 | VIBEAM - SBERI | Correction item number | ||
| 30 | VIBEBE - WAERS | Currency Key | ||
| 31 | VIBEBE - SBERI | Correction item number | ||
| 32 | VIEPOS - SINVO | Accounting Document Number | ||
| 33 | VITAXA - AWORG | Reference organisational units | ||
| 34 | VITAXA - AWREF | Reference document number | ||
| 35 | VITAXA - AWTYP | Reference procedure | ||
| 36 | VITAXA - BMWST | Tax amount in document currency | ||
| 37 | VITAXA - POSNR | Accounting Document Line Item Number | ||
| 38 | VITAXA - PVSTB | Origin Indicator of Input Tax Document | ||
| 39 | VITAXR - SSTAT | Status of data record | ||
| 40 | VIVSTI - LFDNR3 | Sequence number (three characters) |