Table/Structure Field list used by SAP ABAP Program RUEKFORM (INCLUDE: subroutines)
SAP ABAP Program 
RUEKFORM (INCLUDE: subroutines) is using
Message Number (16)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ANLA - ANLN1 | Main Asset Number | |
| 2 | Table/Structure Field |
ANLA - ANLN2 | Asset Subnumber | |
| 3 | Table/Structure Field |
AVITAXA - AWORG | Reference organisational units | |
| 4 | Table/Structure Field |
AVITAXA - AWREF | Reference document number | |
| 5 | Table/Structure Field |
AVITAXA - AWTYP | Reference procedure | |
| 6 | Table/Structure Field |
AVITAXA - BABVS | Deductible input tax amount | |
| 7 | Table/Structure Field |
AVITAXA - BAKHK | Input Tax View Acquisition/production costs amount | |
| 8 | Table/Structure Field |
AVITAXA - BLDAT | Document Date in Document | |
| 9 | Table/Structure Field |
AVITAXA - BMWST | Tax amount in document currency | |
| 10 | Table/Structure Field |
AVITAXA - BNAVS | Input tax amount cannot be deducted | |
| 11 | Table/Structure Field |
AVITAXA - BUDAT | Posting Date in the Document | |
| 12 | Table/Structure Field |
AVITAXA - DBEAR | Last Edited on | |
| 13 | Table/Structure Field |
AVITAXA - JRBUCH | Indicator: Posting to prior period | |
| 14 | Table/Structure Field |
AVITAXA - KZ | Change type (U, I, E, D) | |
| 15 | Table/Structure Field |
AVITAXA - POPTSATZ | Real Estate Option Rate | |
| 16 | Table/Structure Field |
AVITAXA - POSNR | Accounting Document Line Item Number | |
| 17 | Table/Structure Field |
AVITAXA - PVSTB | Origin Indicator of Input Tax Document | |
| 18 | Table/Structure Field |
AVITAXA - R_AWORG | Reference organisational units | |
| 19 | Table/Structure Field |
AVITAXA - R_AWREF | Reference document number | |
| 20 | Table/Structure Field |
AVITAXA - R_AWTYP | Reference procedure | |
| 21 | Table/Structure Field |
AVITAXA - R_POSNR | Accounting Document Line Item Number | |
| 22 | Table/Structure Field |
AVITAXA - SBERI | Correction item number | |
| 23 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 24 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 25 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 26 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 27 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 28 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 29 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 30 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 31 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 32 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 33 | Table/Structure Field |
BSSBKPF - BELNR | Accounting Document Number | |
| 34 | Table/Structure Field |
BSSBKPF - BKTXT | Text length 25 | |
| 35 | Table/Structure Field |
BSSBKPF - BLART | Document type | |
| 36 | Table/Structure Field |
BSSBKPF - BLDAT | Document Date in Document | |
| 37 | Table/Structure Field |
BSSBKPF - BUDAT | Date | |
| 38 | Table/Structure Field |
BSSBKPF - BUKRS | Company Code | |
| 39 | Table/Structure Field |
BSSBKPF - MANDT | Client | |
| 40 | Table/Structure Field |
BSSBKPF - MONAT | Fiscal period | |
| 41 | Table/Structure Field |
BSSBKPF - TCODE | Transaction Code | |
| 42 | Table/Structure Field |
BSSBKPF - USNAM | User name | |
| 43 | Table/Structure Field |
BSSBKPF - WAERS | Currency Key | |
| 44 | Table/Structure Field |
BSSBKPF - XBLNR | Reference Document Number | |
| 45 | Table/Structure Field |
BSSBSEG - BELNR | Accounting Document Number | |
| 46 | Table/Structure Field |
BSSBSEG - BLART | Document type | |
| 47 | Table/Structure Field |
BSSBSEG - BSCHL | Posting Key | |
| 48 | Table/Structure Field |
BSSBSEG - BUKRS | Company Code | |
| 49 | Table/Structure Field |
BSSBSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 50 | Table/Structure Field |
BSSBSEG - HKONT | G/L Account Number | |
| 51 | Table/Structure Field |
BSSBSEG - IMKEY | Internal Key for Real Estate Object | |
| 52 | Table/Structure Field |
BSSBSEG - IMMO | Checkbox | |
| 53 | Table/Structure Field |
BSSBSEG - MANDT | Client | |
| 54 | Table/Structure Field |
BSSBSEG - MWSKZ | Tax on sales/purchases code | |
| 55 | Table/Structure Field |
BSSBSEG - RE_AWORG | Reference organisational units | |
| 56 | Table/Structure Field |
BSSBSEG - RE_AWREF | Reference document number | |
| 57 | Table/Structure Field |
BSSBSEG - RE_AWTYP | Reference procedure | |
| 58 | Table/Structure Field |
BSSBSEG - RE_KSCHL | Condition Type | |
| 59 | Table/Structure Field |
BSSBSEG - RE_POSNR | Accounting Document Line Item Number | |
| 60 | Table/Structure Field |
BSSBSEG - SBERI | Correction item number | |
| 61 | Table/Structure Field |
BSSBSEG - SGTXT | Text Field | |
| 62 | Table/Structure Field |
BSSBSEG - SHKZG | Debit/Credit Indicator | |
| 63 | Table/Structure Field |
BSSBSEG - UNKA_FWBAS | Tax Base Amount in Document Currency | |
| 64 | Table/Structure Field |
BSSBSEG - UNKA_KBETR | Rate (condition amount or percentage) where no scale exists | |
| 65 | Table/Structure Field |
BSSBSEG - UNKA_KTOSL | Transaction Key | |
| 66 | Table/Structure Field |
BSSBSEG - UNKA_STAX | Indicator: Tax item - internal entry RE (SCS) | |
| 67 | Table/Structure Field |
BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | |
| 68 | Table/Structure Field |
BSSPARA - CALLT | Indicator whether posting made directly with FBO1 or per BI | |
| 69 | Table/Structure Field |
BSSPARA - HOLDD | Queue start date | |
| 70 | Table/Structure Field |
BSSPARA - KEEPM | Indicator for stopping the session | |
| 71 | Table/Structure Field |
BSSPARA - KOMJN | Control indicator for compression | |
| 72 | Table/Structure Field |
BSSPARA - MAPPE | Group name: Batch input session name | |
| 73 | Table/Structure Field |
BSSPARA - USERN | Queue user ID / for historical reasons | |
| 74 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 75 | Table/Structure Field |
INRI - RETURNCODE | Return code | |
| 76 | Table/Structure Field |
INRI - TOYEAR | To fiscal year | |
| 77 | Table/Structure Field |
MESG - ARBGB | Application Area | |
| 78 | Table/Structure Field |
MESG - MSGTY | Message type (E, I, W, ...) | |
| 79 | Table/Structure Field |
MESG - TXTNR | Message number | |
| 80 | Table/Structure Field |
RA61C - BABVSSUM | Total input tax amount deductible | |
| 81 | Table/Structure Field |
RA61C - BAKHKSUM | AC/PC total (net) | |
| 82 | Table/Structure Field |
RA61C - BMWSTSUM | Input tax amount total | |
| 83 | Table/Structure Field |
RA61C - BNAVSSUM | Total input tax amount non-deductible | |
| 84 | Table/Structure Field |
RFPDO - ALLGBDAT | Posting Date of the Posting | |
| 85 | Table/Structure Field |
RFPDO - ALLGBLAR | Document Type of the Posting | |
| 86 | Table/Structure Field |
RFVIPDO - JBELEG | Indicator: Doc. for each grouping of correction items | |
| 87 | Table/Structure Field |
RTAX1U15 - KBETR | Rate (condition amount or percentage) where no scale exists | |
| 88 | Table/Structure Field |
RTAX1U15 - KSCHL | Condition Type | |
| 89 | Table/Structure Field |
RTAX1U15 - KTOSL | Transaction Key | |
| 90 | Table/Structure Field |
SPROT_U - AG | Application Area | |
| 91 | Table/Structure Field |
SPROT_U - LANGU | Language Key | |
| 92 | Table/Structure Field |
SPROT_U - MSGNR | Message number | |
| 93 | Table/Structure Field |
SPROT_U - NEWOBJ | New Section | |
| 94 | Table/Structure Field |
SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
| 95 | Table/Structure Field |
SPROT_U - VAR1 | Message Variable | |
| 96 | Table/Structure Field |
SPROT_U - VAR2 | Message Variable | |
| 97 | Table/Structure Field |
SPROT_U - VAR3 | Message Variable | |
| 98 | Table/Structure Field |
SPROT_U - VAR4 | Message Variable | |
| 99 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 100 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 101 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 102 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 103 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 104 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 105 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 106 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 107 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 108 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 109 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 110 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 111 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 112 | Table/Structure Field |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
| 113 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 114 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 115 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 116 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 117 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 118 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 119 | Table/Structure Field |
T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | |
| 120 | Table/Structure Field |
T020 - KOART | Account type | |
| 121 | Table/Structure Field |
T030K - KONTS | G/L Account Number | |
| 122 | Table/Structure Field |
T030K - KTOPL | Chart of Accounts | |
| 123 | Table/Structure Field |
T030K - KTOSL | Transaction Key | |
| 124 | Table/Structure Field |
T030K - MWSKZ | Tax on sales/purchases code | |
| 125 | Table/Structure Field |
TIV79 - HKONTAUFW | Expense account for non-deductible input tax | |
| 126 | Table/Structure Field |
TIV79 - HKONTERTG | Revenue account for deductible input tax | |
| 127 | Table/Structure Field |
TIV79 - KTOPL | Chart of Accounts | |
| 128 | Table/Structure Field |
VIBEAM - ANLN1 | Main Asset Number | |
| 129 | Table/Structure Field |
VIBEAM - ANLN2 | Asset Subnumber | |
| 130 | Table/Structure Field |
VIBEAM - BUKRS | Company Code | |
| 131 | Table/Structure Field |
VIBEAM - SBERI | Correction item number | |
| 132 | Table/Structure Field |
VIBEBE - IMKEY | Internal Key for Real Estate Object | |
| 133 | Table/Structure Field |
VIBEBE - JLOESCH | Real Estate Deletion Indicator/Flag | |
| 134 | Table/Structure Field |
VIBEBE - SBERI | Correction item number | |
| 135 | Table/Structure Field |
VIBEBE - WAERS | Currency Key | |
| 136 | Table/Structure Field |
VIEPOS - BUKRS | Company Code | |
| 137 | Table/Structure Field |
VIEPOS - GJAHR | Fiscal Year | |
| 138 | Table/Structure Field |
VIEPOS - NBUZEI | Number of Line Item Within Accounting Document | |
| 139 | Table/Structure Field |
VIEPOS - SINVO | Accounting Document Number | |
| 140 | Table/Structure Field |
VIREMASTER - SBERI | Correction item number | |
| 141 | Table/Structure Field |
VISLID - BLDAT | Document Date in Document | |
| 142 | Table/Structure Field |
VISLID - BUKRS | Company Code | |
| 143 | Table/Structure Field |
VISLID - GJAHR | Fiscal Year | |
| 144 | Table/Structure Field |
VISLID - MANDT | Client | |
| 145 | Table/Structure Field |
VISLID - MAPPE | Group name: Batch input session name | |
| 146 | Table/Structure Field |
VISLID - SOLLID | No. of debit position in fiscal year | |
| 147 | Table/Structure Field |
VISLID - SVORG | Automatic Posting Run Activity | |
| 148 | Table/Structure Field |
VITAXA - AWORG | Reference organisational units | |
| 149 | Table/Structure Field |
VITAXA - AWREF | Reference document number | |
| 150 | Table/Structure Field |
VITAXA - AWTYP | Reference procedure | |
| 151 | Table/Structure Field |
VITAXA - BABVS | Deductible input tax amount | |
| 152 | Table/Structure Field |
VITAXA - BAKHK | Input Tax View Acquisition/production costs amount | |
| 153 | Table/Structure Field |
VITAXA - BLDAT | Document Date in Document | |
| 154 | Table/Structure Field |
VITAXA - BMWST | Tax amount in document currency | |
| 155 | Table/Structure Field |
VITAXA - BNAVS | Input tax amount cannot be deducted | |
| 156 | Table/Structure Field |
VITAXA - BUDAT | Posting Date in the Document | |
| 157 | Table/Structure Field |
VITAXA - BUKRS | Company Code | |
| 158 | Table/Structure Field |
VITAXA - DBEAR | Last Edited on | |
| 159 | Table/Structure Field |
VITAXA - JRBUCH | Indicator: Posting to prior period | |
| 160 | Table/Structure Field |
VITAXA - MWSKZ | Tax on sales/purchases code | |
| 161 | Table/Structure Field |
VITAXA - POPTSATZ | Real Estate Option Rate | |
| 162 | Table/Structure Field |
VITAXA - POSNR | Accounting Document Line Item Number | |
| 163 | Table/Structure Field |
VITAXA - PVSTB | Origin Indicator of Input Tax Document | |
| 164 | Table/Structure Field |
VITAXA - R_AWORG | Reference organisational units | |
| 165 | Table/Structure Field |
VITAXA - R_AWREF | Reference document number | |
| 166 | Table/Structure Field |
VITAXA - R_AWTYP | Reference procedure | |
| 167 | Table/Structure Field |
VITAXA - R_POSNR | Accounting Document Line Item Number | |
| 168 | Table/Structure Field |
VITAXA - SBERI | Correction item number | |
| 169 | Table/Structure Field |
VITAXA - STOKZ | Indicator: Document has been reversed | |
| 170 | Table/Structure Field |
VITAXR - SBERI | Correction item number | |
| 171 | Table/Structure Field |
VITAXR - SSTAT | Status of data record | |
| 172 | Table/Structure Field |
VIVSTI - BABVS | Deductible input tax amount | |
| 173 | Table/Structure Field |
VIVSTI - BNAVS | Input tax amount cannot be deducted | |
| 174 | Table/Structure Field |
VIVSTI - BUKRS | Company Code | |
| 175 | Table/Structure Field |
VIVSTI - DATUM | System Date | |
| 176 | Table/Structure Field |
VIVSTI - JRBUCH | Indicator: Posting to prior period | |
| 177 | Table/Structure Field |
VIVSTI - LFDNR3 | Sequence number (three characters) | |
| 178 | Table/Structure Field |
VIVSTI - MANDT | Client | |
| 179 | Table/Structure Field |
VIVSTI - NBUZEI | Number of Line Item Within Accounting Document | |
| 180 | Table/Structure Field |
VIVSTI - PVSTB | Origin Indicator of Input Tax Document | |
| 181 | Table/Structure Field |
VIVSTI - SBERI | Correction item number | |
| 182 | Table/Structure Field |
VIVSTI - SINVO | Accounting Document Number | |
| 183 | Table/Structure Field |
VIVSTI - YINVO | Fiscal Year | |
| 184 | Table/Structure Field |
VVAUTHPAR - ACTVT | Activity | |
| 185 | Table/Structure Field |
VVAUTHPAR - BUKRS | Company Code | |
| 186 | Table/Structure Field |
VVAUTHPAR - D_BERGRP | Treat parameters as dummy in authority check | |
| 187 | Table/Structure Field |
VVAUTHPAR - SVORG | Automatic Posting Run Activity |
