Table/Structure Field list used by SAP ABAP Class CL_WB2_ACCRUAL_RATE_SET (Class for BAdI Impl.: WB2_ACCRUAL_RATE_SET)
SAP ABAP Class
CL_WB2_ACCRUAL_RATE_SET (Class for BAdI Impl.: WB2_ACCRUAL_RATE_SET) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - AWORG | Reference organisational units | ||
| 2 | ACCCR - AWREF | Reference document number | ||
| 3 | ACCCR - AWTYP | Reference procedure | ||
| 4 | ACCCR - CURTP | Currency type and valuation view | ||
| 5 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 6 | ACCCR - WAERS | Currency Key | ||
| 7 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 8 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 9 | ACCCR_FKEY - AWREF | Reference document number | ||
| 10 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 11 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 12 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 13 | ACCCR_FKEY - WAERS | Currency Key | ||
| 14 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 15 | ACCCR_KEY - AWREF | Reference document number | ||
| 16 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 17 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 18 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 19 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 20 | ACCHD_KEY - AWREF | Reference document number | ||
| 21 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 22 | ACCIT - AWORG | Reference organisational units | ||
| 23 | ACCIT - AWREF | Reference document number | ||
| 24 | ACCIT - AWTYP | Reference procedure | ||
| 25 | ACCIT - BELNR | Accounting Document Number | ||
| 26 | ACCIT - BKLAS | Valuation Class | ||
| 27 | ACCIT - BSCHL | Posting Key | ||
| 28 | ACCIT - BUDAT | Posting Date in the Document | ||
| 29 | ACCIT - BUZID | Identification of the Line Item | ||
| 30 | ACCIT - HKONT | General Ledger Account | ||
| 31 | ACCIT - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 32 | ACCIT - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 33 | ACCIT - KSTAT | Indicator for Statistical Line Items | ||
| 34 | ACCIT - KTOSL | Transaction Key | ||
| 35 | ACCIT - KURSK | Exchange Rate for Pricing and Statistics | ||
| 36 | ACCIT - KURSK | Exchange Rate for Pricing and Statistics | ||
| 37 | ACCIT - MWSKZ | Tax on sales/purchases code | ||
| 38 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 39 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 40 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 41 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 42 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 43 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 44 | ACCIT_KEY - AWREF | Reference document number | ||
| 45 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 46 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 47 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 48 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 49 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 50 | KOMLFK - ABART | Settlement Type | ||
| 51 | KOMLFK - ABART | Settlement Type | ||
| 52 | KOMLFK - BUKRS | Company Code | ||
| 53 | KOMLFK - HWAER | Local Currency | ||
| 54 | KOMLFK - KURST | Exchange Rate Type | ||
| 55 | KOMLFK - LFAKS | Agency business: cancelled (reversed) document | ||
| 56 | KOMLFK - LFART | Agency business: Billing document type | ||
| 57 | KOMLFK - SETTLE_DOC | Global Trade Expenses: Settlement Document | ||
| 58 | KOMLFK - SETTLE_DOC | Global Trade Expenses: Settlement Document | ||
| 59 | KOMLFK - WAERL | Currency of Agency Document | ||
| 60 | KOMLFK - WAERL | Currency of Agency Document | ||
| 61 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 62 | KOMLFK - WKURS | Exchange Rate | ||
| 63 | KOMLFK - WKURS | Exchange Rate | ||
| 64 | KOMLFKD - HWAER | Local Currency | ||
| 65 | KOMLFP - POSNR_V | Triggering item in the agency document | ||
| 66 | KOMLFP - WBELN_V | Triggering document of the agency document | ||
| 67 | KOMV - KINAK | Condition is inactive | ||
| 68 | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 69 | KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 70 | KOMV - KSTAT | Condition is used for statistics | ||
| 71 | KOMV - KSTEU | Condition control | ||
| 72 | KOMV - KVSL1 | Account key | ||
| 73 | KOMV - KVSL2 | Account key - accruals / provisions | ||
| 74 | KONV - KINAK | Condition is inactive | ||
| 75 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 76 | KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 77 | KONV - KSTAT | Condition is used for statistics | ||
| 78 | KONV - KSTEU | Condition control | ||
| 79 | KONV - KVSL1 | Account key | ||
| 80 | KONV - KVSL2 | Account key - accruals / provisions | ||
| 81 | SKB1 - MWSKZ | Tax Category in Account Master Record | ||
| 82 | SKB1 - SAKNR | G/L Account Number | ||
| 83 | SKB1 - XMWNO | Indicator: Tax code is not a required field | ||
| 84 | SYST - MSGID | ABAP System Field: Message ID | ||
| 85 | SYST - MSGID | ABAP System Field: Message ID | ||
| 86 | SYST - MSGID | ABAP System Field: Message ID | ||
| 87 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 88 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 89 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 90 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 91 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 92 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 93 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 94 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 95 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 96 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 97 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 98 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 99 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 100 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 101 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 102 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 103 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 104 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 105 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 106 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 107 | T001 - BUKRS | Company Code | ||
| 108 | T001 - KTOPL | Chart of Accounts | ||
| 109 | TMFK - KTOSL_AS | Account Key for Posting of Exchange Rate Differences | ||
| 110 | TMFK - LFART | Agency business: Billing document type | ||
| 111 | TMFK_APPEND - KTOSL_AS | Account Key for Posting of Exchange Rate Differences | ||
| 112 | WBRK - ABART | Settlement Type | ||
| 113 | WBRK - ABART | Settlement Type | ||
| 114 | WBRK - BUKRS | Company Code | ||
| 115 | WBRK - KURST | Exchange Rate Type | ||
| 116 | WBRK - LFAKS | Agency business: cancelled (reversed) document | ||
| 117 | WBRK - LFART | Agency business: Billing document type | ||
| 118 | WBRK - SETTLE_DOC | Global Trade Expenses: Settlement Document | ||
| 119 | WBRK - SETTLE_DOC | Global Trade Expenses: Settlement Document | ||
| 120 | WBRK - WAERL | Currency of Agency Document | ||
| 121 | WBRK - WAERL | Currency of Agency Document | ||
| 122 | WBRK - WBELN | Agency Business: Document Number | ||
| 123 | WBRK - WKURS | Exchange Rate | ||
| 124 | WBRK - WKURS | Exchange Rate | ||
| 125 | WBRKVB - ABART | Settlement Type | ||
| 126 | WBRKVB - ABART | Settlement Type | ||
| 127 | WBRKVB - BUKRS | Company Code | ||
| 128 | WBRKVB - KURST | Exchange Rate Type | ||
| 129 | WBRKVB - LFAKS | Agency business: cancelled (reversed) document | ||
| 130 | WBRKVB - LFART | Agency business: Billing document type | ||
| 131 | WBRKVB - SETTLE_DOC | Global Trade Expenses: Settlement Document | ||
| 132 | WBRKVB - SETTLE_DOC | Global Trade Expenses: Settlement Document | ||
| 133 | WBRKVB - WAERL | Currency of Agency Document | ||
| 134 | WBRKVB - WAERL | Currency of Agency Document | ||
| 135 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 136 | WBRKVB - WKURS | Exchange Rate | ||
| 137 | WBRKVB - WKURS | Exchange Rate | ||
| 138 | WBRK_KEY - WBELN | Agency Business: Document Number | ||
| 139 | WBRP - POSNR_V | Triggering item in the agency document | ||
| 140 | WBRP - WBELN_V | Triggering document of the agency document | ||
| 141 | WBRPVB - POSNR_V | Triggering item in the agency document | ||
| 142 | WBRPVB - WBELN_V | Triggering document of the agency document |