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 |
---|---|---|---|---|
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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) |