Table/Structure Field list used by SAP ABAP Function Module AC_ONETIMEACCOUNT_DIA_COMP (Dialog Komponente: CPD Daten Erfassung)
SAP ABAP Function Module
AC_ONETIMEACCOUNT_DIA_COMP (Dialog Komponente: CPD Daten Erfassung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCFI - NAME1 | Name 1 | ||
| 2 | ACCIT - BSCHL | Posting Key | SOURCE VALUE(I_BSCHL) LIKE ACCIT-BSCHL OPTIONAL |
|
| 3 | ACCIT - UMSKZ | Special G/L Indicator | ||
| 4 | ACCIT - UMSKZ | Special G/L Indicator | SOURCE VALUE(I_UMSKZ) LIKE ACCIT-UMSKZ OPTIONAL |
|
| 5 | ACCIT - STCEG | VAT Registration Number | SOURCE VALUE(I_STCEG) LIKE ACCIT-STCEG OPTIONAL |
|
| 6 | ACCIT - STCEG | VAT Registration Number | ||
| 7 | ACCIT - KOART | Account type | ||
| 8 | ACCIT - KOART | Account type | SOURCE VALUE(I_ACCOUNT_TYPE) LIKE ACCIT-KOART |
|
| 9 | ACCIT - HKONT | General Ledger Account | ||
| 10 | ACCIT - HKONT | General Ledger Account | SOURCE VALUE(I_ACCOUNT) LIKE ACCIT-HKONT OPTIONAL |
|
| 11 | ACCIT - BUKRS | Company Code | ||
| 12 | ACCIT - BUKRS | Company Code | SOURCE VALUE(I_COMPANY_CODE) LIKE ACCIT-BUKRS |
|
| 13 | ACCIT - BSCHL | Posting Key | ||
| 14 | BKPF - BUKRS | Company Code | ||
| 15 | BSEC - BUKRS | Company Code | ||
| 16 | BSEC - SPRAS | Language Key | ||
| 17 | BSEG - XUMSW | Indicator: Sales-Related Item ? | ||
| 18 | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | SOURCE VALUE(E_XCPDD) LIKE BSEG-XCPDD |
|
| 19 | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 20 | BSEG - UMSKZ | Special G/L Indicator | ||
| 21 | BSEG - STCEG | VAT Registration Number | SOURCE VALUE(E_STCEG) LIKE BSEG-STCEG |
|
| 22 | BSEG - STCEG | VAT Registration Number | ||
| 23 | BSEG - KUNNR | Customer Number | ||
| 24 | BSEG - KOART | Account type | ||
| 25 | BSEG - HKONT | General Ledger Account | ||
| 26 | BSEG - BUKRS | Company Code | ||
| 27 | BSEG - BSCHL | Posting Key | ||
| 28 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 29 | LFA1 - KTOCK | Reference Account Group for One-Time Account (Vendor) | ||
| 30 | LFA1 - SPRAS | Language Key | ||
| 31 | LFA1 - SPRAS | Language Key | SOURCE VALUE(I_SPRAS) LIKE LFA1-SPRAS OPTIONAL |
|
| 32 | SI_LFA1 - KTOCK | Reference Account Group for One-Time Account (Vendor) | ||
| 33 | SI_LFA1 - SPRAS | Language Key | SOURCE VALUE(I_SPRAS) LIKE LFA1-SPRAS OPTIONAL |
|
| 34 | SI_LFA1 - SPRAS | Language Key | ||
| 35 | SYST - MSGID | ABAP System Field: Message ID | ||
| 36 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 37 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 38 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 39 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 40 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 41 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 42 | T020 - AKTYP | Activity category in SAP transaction | SOURCE VALUE(I_SCREEN_ACTIVITY_TYPE) LIKE T020-AKTYP DEFAULT 'A' |
|
| 43 | T020 - AKTYP | Activity category in SAP transaction | ||
| 44 | TBSL - XUMSW | Indicator: Sales-related item ? | ||
| 45 | VF_DEBI - KTOCD | Reference Account Group for One-Time Account (Customer) | ||
| 46 | VF_KRED - KTOCK | Reference Account Group for One-Time Account (Vendor) |