Table/Structure Field list used by SAP ABAP Function Module AC_DOWNPAYMENT_CHARGE (Anzahlungsverrechnung SD)
SAP ABAP Function Module
AC_DOWNPAYMENT_CHARGE (Anzahlungsverrechnung SD) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - KURSF | Exchange rate | SOURCE VALUE(EXCHANGE_RATE) LIKE ACCCR-KURSF DEFAULT 0 |
2 | ![]() |
ACCCR - KURSF | Exchange rate | |
3 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
4 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
5 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
6 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
7 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
8 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
9 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
10 | ![]() |
ACCDPC - XNETWR | Indicator: Plus/Minus Sign for Total Net Value | |
11 | ![]() |
ACCDPC - WRBTR | Amount or tax amount in the currency of the currency types | |
12 | ![]() |
ACCDPC - WAERS | Currency Key | |
13 | ![]() |
ACCDPC - GRFLAG | Indicator: Row Contains Gross Value | |
14 | ![]() |
ACCIT - ABSBT | Credit Management: Hedged Amount | |
15 | ![]() |
ACCIT - BSCHL | Posting Key | |
16 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
17 | ![]() |
ACCIT - WWERT | Translation date | SOURCE VALUE(EXCHANGE_DATE) LIKE ACCIT-WWERT DEFAULT SPACE |
18 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
19 | ![]() |
BKPF - BLART | Document type | |
20 | ![]() |
BKPF - XMWST | Calculate tax automatically | SOURCE VALUE(HISTORICAL_RATE) LIKE BKPF-XMWST OPTIONAL |
21 | ![]() |
BSEG - BUKRS | Company Code | |
22 | ![]() |
BSEG - KOART | Account type | |
23 | ![]() |
BSEG - KUNNR | Customer Number | |
24 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |