Table/Structure Field list used by SAP ABAP Program VSTBHFAL (Include LFV7EO90)
SAP ABAP Program
VSTBHFAL (Include LFV7EO90) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANLA - ABGDT | Asset value date for the last retirement | |
2 | ![]() |
ANLA - ANLN1 | Main Asset Number | |
3 | ![]() |
ANLA - ANLN2 | Asset Subnumber | |
4 | ![]() |
ANLA - BUKRS | Company Code | |
5 | ![]() |
AVIBEAG - BUKRS | Company Code | |
6 | ![]() |
AVIBEAG - DGPLAB | Planned retirement date | |
7 | ![]() |
AVIBEAG - GJAHR | Fiscal Year | |
8 | ![]() |
AVIBEAG - KZ | Change type (U, I, E, D) | |
9 | ![]() |
AVIBEAG - NBUZEI | Number of Line Item Within Accounting Document | |
10 | ![]() |
AVIBEAG - SBERI | Correction item number | |
11 | ![]() |
AVIBEAG - SGJAHR | Fiscal Year | |
12 | ![]() |
AVIBEAG - SINVO | Doc.no. of real estate-specific AC/PC invoice | |
13 | ![]() |
AVIBEAG - SOLLID | No. of debit position in fiscal year | |
14 | ![]() |
AVIBEBE - SBERI | Correction item number | |
15 | ![]() |
AVIBEOS - DJAMON | Validity period (year/month) of option rate | |
16 | ![]() |
AVIBEOS - KZ | Change type (U, I, E, D) | |
17 | ![]() |
AVIBEOS - SBERI | Correction item number | |
18 | ![]() |
AVIEPOS - BELNR_REF | Accounting Document Number | |
19 | ![]() |
AVIEPOS - BUKRS | Company Code | |
20 | ![]() |
AVIEPOS - BUZEI_REF | Number of Line Item Within Accounting Document | |
21 | ![]() |
AVIEPOS - GJAHR | Fiscal Year | |
22 | ![]() |
AVIEPOS - GJAHR_REF | Fiscal Year | |
23 | ![]() |
AVIEPOS - KZ | Change type (U, I, E, D) | |
24 | ![]() |
AVIEPOS - NBUZEI | Number of Line Item Within Accounting Document | |
25 | ![]() |
AVIEPOS - SBERI | Correction item number | |
26 | ![]() |
AVIEPOS - SINVO | Accounting Document Number | |
27 | ![]() |
BKPF - BLDAT | Document Date in Document | |
28 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
29 | ![]() |
BKPF - BUKRS | Company Code | |
30 | ![]() |
BKPF - GJAHR | Fiscal Year | |
31 | ![]() |
BKPF - MONAT | Fiscal period | |
32 | ![]() |
BKPF - WAERS | Currency Key | |
33 | ![]() |
BKPF - XBLNR | Reference Document Number | |
34 | ![]() |
BSEG - ANBWA | Asset Transaction Type | |
35 | ![]() |
BSEG - BSCHL | Posting Key | |
36 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
37 | ![]() |
BSEG - BZDAT | Asset Value Date | |
38 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
39 | ![]() |
BSEG - WRBTR | Amount in document currency | |
40 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
41 | ![]() |
BSSBKPF - BELNR | Accounting Document Number | |
42 | ![]() |
BSSBKPF - BKTXT | Text length 25 | |
43 | ![]() |
BSSBKPF - BLART | Document type | |
44 | ![]() |
BSSBKPF - BLDAT | Document Date in Document | |
45 | ![]() |
BSSBKPF - BUDAT | Date | |
46 | ![]() |
BSSBKPF - BUKRS | Company Code | |
47 | ![]() |
BSSBKPF - MANDT | Client | |
48 | ![]() |
BSSBKPF - MONAT | Fiscal period | |
49 | ![]() |
BSSBKPF - TCODE | Transaction Code | |
50 | ![]() |
BSSBKPF - USNAM | User name | |
51 | ![]() |
BSSBKPF - WAERS | Currency Key | |
52 | ![]() |
BSSBKPF - XBLNR | Reference Document Number | |
53 | ![]() |
BSSBSEG - BELNR | Accounting Document Number | |
54 | ![]() |
BSSBSEG - BLART | Document type | |
55 | ![]() |
BSSBSEG - BUKRS | Company Code | |
56 | ![]() |
BSSBSEG - BUZEI | Number of Line Item Within Accounting Document | |
57 | ![]() |
BSSBSEG - MANDT | Client | |
58 | ![]() |
BSSBSEG - MAPPE | Group name: Batch input session name | |
59 | ![]() |
BSSBSEG - SGTXT | Text Field | |
60 | ![]() |
BSSPARA - CALLT | Indicator whether posting made directly with FBO1 or per BI | |
61 | ![]() |
BSSPARA - HOLDD | Queue start date | |
62 | ![]() |
BSSPARA - KEEPM | Indicator for stopping the session | |
63 | ![]() |
BSSPARA - MAPPE | Group name: Batch input session name | |
64 | ![]() |
BSSPARA - SDLSTRTDT | Planned Start Date for Background Job | |
65 | ![]() |
BSSPARA - SDLSTRTTM | Planned start time for background Job | |
66 | ![]() |
BSSPARA - USERN | Queue user ID / for historical reasons | |
67 | ![]() |
CDHDR - OBJECTID | Object value | |
68 | ![]() |
CDHDR - TCODE | Transaction in which a change was made | |
69 | ![]() |
CDHDR - UDATE | Creation date of the change document | |
70 | ![]() |
CDHDR - USERNAME | User name of the person responsible in change document | |
71 | ![]() |
CDHDR - UTIME | Time changed | |
72 | ![]() |
CDPOS - TABNAME | Table Name | |
73 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
74 | ![]() |
INRI - RETURNCODE | Return code | |
75 | ![]() |
INRI - TOYEAR | To fiscal year | |
76 | ![]() |
MESG - ARBGB | Application Area | |
77 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
78 | ![]() |
MESG - TXTNR | Message number | |
79 | ![]() |
RA61C - BABVSSUM | Total input tax amount deductible | |
80 | ![]() |
RA61C - BAKHKSUM | AC/PC total (net) | |
81 | ![]() |
RA61C - BMWSTSUM | Input tax amount total | |
82 | ![]() |
RA61C - BNAVSSUM | Total input tax amount non-deductible | |
83 | ![]() |
RAREP - GROUP | Batch input session name | |
84 | ![]() |
RAREP - KEEP | After running, keep batch input session | |
85 | ![]() |
RAREP - XTEST | Test Run | |
86 | ![]() |
RFIPI - BDCIMMED | Process Batch Input Session Immediately | |
87 | ![]() |
RFPDO - ALLGBDAT | Posting Date of the Posting | |
88 | ![]() |
RFPDO - ALLGBLAR | Document Type of the Posting | |
89 | ![]() |
RFVIPDO - XDJAHR | Validity period (year) | |
90 | ![]() |
RFVIPDO - XDMON | Validity period (month) | |
91 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
92 | ![]() |
SI_T007A - MWART | Tax Type | |
93 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
94 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
95 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
96 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
97 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
98 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
99 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
100 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
101 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
102 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
103 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
104 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
105 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
106 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
107 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
108 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
109 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
110 | ![]() |
T001 - BUKRS | Company Code | |
111 | ![]() |
T001 - KTOPL | Chart of Accounts | |
112 | ![]() |
T001 - LAND1 | Country Key | |
113 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
114 | ![]() |
T001 - WAERS | Currency Key | |
115 | ![]() |
T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | |
116 | ![]() |
T005 - KALSM | T005-KALSM | |
117 | ![]() |
T007A - MWART | Tax Type | |
118 | ![]() |
T020 - KOART | Account type | |
119 | ![]() |
T030K - KONTS | G/L Account Number | |
120 | ![]() |
T030K - KTOPL | Chart of Accounts | |
121 | ![]() |
T030K - KTOSL | Transaction Key | |
122 | ![]() |
T030K - MWSKZ | Tax on sales/purchases code | |
123 | ![]() |
T093C - MWSKZVA | Input tax code - Assets without input tax | |
124 | ![]() |
TABW - BWAGRP | Transaction type group | |
125 | ![]() |
TABW - BWASL | Asset Transaction Type | |
126 | ![]() |
TABWV - BWASL | Asset Transaction Type | |
127 | ![]() |
TABWV - VORGA | Posting transactions in Asset Accounting | |
128 | ![]() |
TIPZB - BNOVST | Input tax amount up to which an correction is not applicable | |
129 | ![]() |
TIPZB - BUKRS | Company Code | |
130 | ![]() |
TIPZB - BVEVST | Maximum amount for simplification of input tax correction | |
131 | ![]() |
TIPZB - JOPTIERT | Company code opted for input tax - Indicator for opt. rate. | |
132 | ![]() |
TIPZB - OPTABW | Option rate deviation in percentage points | |
133 | ![]() |
TIV79 - HKONTAUFW | Expense account for non-deductible input tax | |
134 | ![]() |
TIV79 - HKONTERTG | Revenue account for deductible input tax | |
135 | ![]() |
TIV79 - KTOPL | Chart of Accounts | |
136 | ![]() |
VIBEAG - BABVS | Deductible input tax amount | |
137 | ![]() |
VIBEAG - BAKHK | Input Tax View Acquisition/production costs amount | |
138 | ![]() |
VIBEAG - BMWST | Tax amount in document currency | |
139 | ![]() |
VIBEAG - BNAVS | Input tax amount cannot be deducted | |
140 | ![]() |
VIBEAG - BUKRS | Company Code | |
141 | ![]() |
VIBEAG - BZDAT | Asset Value Date | |
142 | ![]() |
VIBEAG - DGPLAB | Planned retirement date | |
143 | ![]() |
VIBEAG - GJAHR | Fiscal Year | |
144 | ![]() |
VIBEAG - MANDT | Client | |
145 | ![]() |
VIBEAG - MWSKZ | Tax on sales/purchases code | |
146 | ![]() |
VIBEAG - NBUZEI | Number of Line Item Within Accounting Document | |
147 | ![]() |
VIBEAG - POPTSATZ | Real Estate Option Rate | |
148 | ![]() |
VIBEAG - SBERI | Correction item number | |
149 | ![]() |
VIBEAG - SGJAHR | Fiscal Year | |
150 | ![]() |
VIBEAG - SINVO | Doc.no. of real estate-specific AC/PC invoice | |
151 | ![]() |
VIBEAG - SOLLID | No. of debit position in fiscal year | |
152 | ![]() |
VIBEAG - SSTAT | Status of data record | |
153 | ![]() |
VIBEAM - ANLN1 | Main Asset Number | |
154 | ![]() |
VIBEAM - ANLN2 | Asset Subnumber | |
155 | ![]() |
VIBEAM - BUKRS | Company Code | |
156 | ![]() |
VIBEAM - SBERI | Correction item number | |
157 | ![]() |
VIBEBE - DABERI | Date of initial usage | |
158 | ![]() |
VIBEBE - DEBERI | Date of correction period end | |
159 | ![]() |
VIBEBE - MANDT | Client | |
160 | ![]() |
VIBEBE - PBASATZ | Base rate | |
161 | ![]() |
VIBEBE - SBERI | Correction item number | |
162 | ![]() |
VIBEBE - WAERS | Currency Key | |
163 | ![]() |
VIBEOS - DJAMON | Validity period (year/month) of option rate | |
164 | ![]() |
VIBEOS - JNOMS | Indicator: Composite rate not calculated | |
165 | ![]() |
VIBEOS - MANDT | Client | |
166 | ![]() |
VIBEOS - PMISATZ | Composite rate | |
167 | ![]() |
VIBEOS - POPTSATZ | Real Estate Option Rate | |
168 | ![]() |
VIBEOS - SBERI | Correction item number | |
169 | ![]() |
VIEPOS - BABVS | Deductible input tax amount | |
170 | ![]() |
VIEPOS - BAKHK | Input Tax View Acquisition/production costs amount | |
171 | ![]() |
VIEPOS - BELNR_REF | Accounting Document Number | |
172 | ![]() |
VIEPOS - BMWST | Tax amount in document currency | |
173 | ![]() |
VIEPOS - BNAVS | Input tax amount cannot be deducted | |
174 | ![]() |
VIEPOS - BUDAT | Posting Date in the Document | |
175 | ![]() |
VIEPOS - BUKRS | Company Code | |
176 | ![]() |
VIEPOS - BUZEI_REF | Number of Line Item Within Accounting Document | |
177 | ![]() |
VIEPOS - DBEAR | Last Edited on | |
178 | ![]() |
VIEPOS - DGPLAB | Planned retirement date | |
179 | ![]() |
VIEPOS - GJAHR | Fiscal Year | |
180 | ![]() |
VIEPOS - GJAHR_REF | Fiscal Year | |
181 | ![]() |
VIEPOS - JALTD | Indicator: Data record from transfer of legacy data | |
182 | ![]() |
VIEPOS - JSRCH | Final settlement indicator | |
183 | ![]() |
VIEPOS - MANDT | Client | |
184 | ![]() |
VIEPOS - MWSKZ | Tax on sales/purchases code | |
185 | ![]() |
VIEPOS - NBUZEI | Number of Line Item Within Accounting Document | |
186 | ![]() |
VIEPOS - POPTSATZ | Real Estate Option Rate | |
187 | ![]() |
VIEPOS - PVSTB | Origin Indicator of Input Tax Document | |
188 | ![]() |
VIEPOS - SBERI | Correction item number | |
189 | ![]() |
VIEPOS - SINVO | Accounting Document Number | |
190 | ![]() |
VIEPOS - STOKZ | Indicator: Document has been reversed | |
191 | ![]() |
VISLID - BLDAT | Document Date in Document | |
192 | ![]() |
VISLID - BUKRS | Company Code | |
193 | ![]() |
VISLID - GJAHR | Fiscal Year | |
194 | ![]() |
VISLID - MANDT | Client | |
195 | ![]() |
VISLID - MAPPE | Group name: Batch input session name | |
196 | ![]() |
VISLID - SOLLID | No. of debit position in fiscal year | |
197 | ![]() |
VISLID - SVORG | Automatic Posting Run Activity | |
198 | ![]() |
VIVSTB - BELNR | Accounting Document Number | |
199 | ![]() |
VIVSTB - BUKRS | Company Code | |
200 | ![]() |
VIVSTB - BUZEI | Number of Line Item Within Accounting Document | |
201 | ![]() |
VIVSTB - GJAHR | Fiscal Year | |
202 | ![]() |
VIVSTB - POPTS | Real Estate Option Rate | |
203 | ![]() |
VIVSTB - STOKZ | Indicator: Document has been reversed | |
204 | ![]() |
VIVSTI - BABVS | Deductible input tax amount | |
205 | ![]() |
VIVSTI - BAKHK | Input Tax View Acquisition/production costs amount | |
206 | ![]() |
VIVSTI - BNAVS | Input tax amount cannot be deducted | |
207 | ![]() |
VIVSTI - BUKRS | Company Code | |
208 | ![]() |
VIVSTI - DATUM | System Date | |
209 | ![]() |
VIVSTI - DGPLAB | Planned retirement date | |
210 | ![]() |
VIVSTI - JABUCH | Indicator: Input tax adjustment from sale | |
211 | ![]() |
VIVSTI - JSBUCH | Indicator: Collective posting | |
212 | ![]() |
VIVSTI - LFDNR3 | Sequence number (three characters) | |
213 | ![]() |
VIVSTI - MANDT | Client | |
214 | ![]() |
VIVSTI - NBUZEI | Number of Line Item Within Accounting Document | |
215 | ![]() |
VIVSTI - POPTSATZ | Real Estate Option Rate | |
216 | ![]() |
VIVSTI - PVSTB | Origin Indicator of Input Tax Document | |
217 | ![]() |
VIVSTI - SBERI | Correction item number | |
218 | ![]() |
VIVSTI - SINVO | Accounting Document Number | |
219 | ![]() |
VIVSTI - XBLNR | Reference Document Number | |
220 | ![]() |
VIVSTI - YINVO | Fiscal Year | |
221 | ![]() |
VVAUTHPAR - ACTVT | Activity | |
222 | ![]() |
VVAUTHPAR - BUKRS | Company Code | |
223 | ![]() |
VVAUTHPAR - D_BERGRP | Treat parameters as dummy in authority check | |
224 | ![]() |
VVAUTHPAR - SVORG | Automatic Posting Run Activity |