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 |
|---|---|---|---|---|
| 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 |