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