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