Table/Structure Field list used by SAP ABAP Function Module /SAPPCE/DPC_PROCESS_EXTENSION (Verarbeitung der BAPI-Extension innerhalb des Business Transation Event)
SAP ABAP Function Module
/SAPPCE/DPC_PROCESS_EXTENSION (Verarbeitung der BAPI-Extension innerhalb des Business Transation Event) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
2 | ![]() |
ACCCR - CURRTYP | Currency Type | |
3 | ![]() |
ACCCR - WSKTO | Cash Discount Amount in the Currency of the Currency Types | |
4 | ![]() |
ACCCR - WMWST | Tax amount in document currency | |
5 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
6 | ![]() |
ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | |
7 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
8 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
9 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
10 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
11 | ![]() |
ACCHD - GLVOR | Business Transaction | |
12 | ![]() |
ACCHD - TCODE | Transaction Code | |
13 | ![]() |
ACCIT - REBZG_CHECK | Check Indicator for REBZG Checks in ACC Interface | |
14 | ![]() |
ACCIT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
15 | ![]() |
ACCIT - REBZT | Follow-On Document Type | |
16 | ![]() |
ACCIT - REBZZ | Line Item in the Relevant Invoice | |
17 | ![]() |
ACCIT - SEGMENT | Segment for Segmental Reporting | |
18 | ![]() |
ACCIT - STHTX | Tax Amount as Statistical Information in Co. Code Currency | |
19 | ![]() |
ACCIT - STTAX | Tax Amount as Statistical Information in Document Currency | |
20 | ![]() |
ACCIT - VORGN | Transaction Type for General Ledger | |
21 | ![]() |
ACCIT - VORNR | Operation/Activity Number | |
22 | ![]() |
ACCIT - WT_KEY | Grouping key for withholding tax information | |
23 | ![]() |
ACCIT - XAUTO | Indicator: Line item automatically created | |
24 | ![]() |
ACCIT - ZBFIX | Fixed Payment Terms | |
25 | ![]() |
ACCIT - ZEKKN | Sequential Number of Account Assignment | |
26 | ![]() |
ACCIT - ZUMSK | Target Special G/L Indicator | |
27 | ![]() |
ACCIT - ZUONR | Assignment number | |
28 | ![]() |
ACCIT - QSSKZ | Withholding Tax Code | |
29 | ![]() |
ACCIT - AUFNR | Order Number | |
30 | ![]() |
ACCIT - BSCHL | Posting Key | |
31 | ![]() |
ACCIT - BSTAT | Document Status | |
32 | ![]() |
ACCIT - EBELN | Purchasing Document Number | |
33 | ![]() |
ACCIT - EBELP | Item Number of Purchasing Document | |
34 | ![]() |
ACCIT - KOSTL | Cost Center | |
35 | ![]() |
ACCIT - MWSKZ | Tax on sales/purchases code | |
36 | ![]() |
ACCIT - NPLNR | Network Number for Account Assignment | |
37 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
38 | ![]() |
ACCIT - PSEGMENT | Partner Segment for Segmental Reporting | |
39 | ![]() |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
40 | ![]() |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
41 | ![]() |
ACCIT - MANSP | Dunning block | |
42 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
43 | ![]() |
ACCIT_WT - WT_KEY | Grouping key for withholding tax information | |
44 | ![]() |
ACCIT_WT - WT_WITHCD | Withholding tax code | |
45 | ![]() |
ACCIT_WT - WT_QSSHB | Withholding tax base amount in document currency | |
46 | ![]() |
ACCIT_WT - WT_QBUIHB | Enter withholding tax amount in document currency manually | |
47 | ![]() |
ACCIT_WT - WITHT | Indicator for withholding tax type | |
48 | ![]() |
BAPIACEXTC - FIELD1 | Character field with length 250 | |
49 | ![]() |
BAPIACEXTC - FIELD2 | Character field with length 250 | |
50 | ![]() |
BAPIACEXTC - FIELD3 | Character field with length 250 | |
51 | ![]() |
BAPIACEXTC - FIELD4 | Character field with length 250 | |
52 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |