Table/Structure Field list used by SAP ABAP Function Module ACCOUNT_INTERFACE_FILL (Beleginformation eines Beleges prüfen und speichern)
SAP ABAP Function Module 
ACCOUNT_INTERFACE_FILL (Beleginformation eines Beleges prüfen und speichern) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 2 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 3 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 4 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 5 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 6 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 7 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 8 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 9 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 10 | Table/Structure Field |
ACCFI - POSNR | Accounting Document Line Item Number | |
| 11 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 12 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 13 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 14 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 15 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 16 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 17 | Table/Structure Field |
ACCIT - ZTERM | Terms of payment key | |
| 18 | Table/Structure Field |
ACCIT - VALUT | Fixed Value Date | |
| 19 | Table/Structure Field |
ACCIT - REBZZ | Line Item in the Relevant Invoice | |
| 20 | Table/Structure Field |
ACCIT - REBZT | Follow-On Document Type | |
| 21 | Table/Structure Field |
ACCIT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 22 | Table/Structure Field |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 23 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 24 | Table/Structure Field |
ACCIT - FCVAL | Indicator: Line Item Contains Foreign Currency Valuation | |
| 25 | Table/Structure Field |
ACCIT - EMPFB | Payee/Payer | |
| 26 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 27 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 28 | Table/Structure Field |
BSSBKPF - BUKRS | Company Code | |
| 29 | Table/Structure Field |
BSSBKPF - WAERS | Currency Key | |
| 30 | Table/Structure Field |
BSSBSEG - VALUT | Date | |
| 31 | Table/Structure Field |
BSSBSEG - ZTERM | Terms of payment key | |
| 32 | Table/Structure Field |
BSSBSEG - ZE_KUNNR | Customer Number | |
| 33 | Table/Structure Field |
BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | |
| 34 | Table/Structure Field |
BSSBSEG - SHKZG | Debit/Credit Indicator | |
| 35 | Table/Structure Field |
BSSBSEG - NAME1 | Name | |
| 36 | Table/Structure Field |
BSSBSEG - MAPPE | Group name: Batch input session name | |
| 37 | Table/Structure Field |
BSSBSEG - KOART | Account type | |
| 38 | Table/Structure Field |
BSSBSEG - KUNNR | Customer Number | |
| 39 | Table/Structure Field |
BSSBSEG - BSCHL | Posting Key | |
| 40 | Table/Structure Field |
BSSBSEG - DMBTR | Amount in Local Currency for Tax Distribution | |
| 41 | Table/Structure Field |
BSSBSEG - IBELN | Internal doc.number | |
| 42 | Table/Structure Field |
BSSBSEG - IBELZ | Internal doc.number | |
| 43 | Table/Structure Field |
BSSBSEG - HKONT | G/L Account Number | |
| 44 | Table/Structure Field |
BSSPARA - IBELN | Internal doc.number | |
| 45 | Table/Structure Field |
BSSPARA - KOMJN | Control indicator for compression | |
| 46 | Table/Structure Field |
BSSPARA - MAPPE | Group name: Batch input session name | |
| 47 | Table/Structure Field |
BSSPARA - SIMKZ | Posting interface simulation indicator | |
| 48 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 49 | Table/Structure Field |
KNB1 - ZTERM | Terms of payment key | |
| 50 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 51 | Table/Structure Field |
RF05A - XPOS1 | Field for selection | |
| 52 | Table/Structure Field |
SI_KNB1 - ZTERM | Terms of payment key | |
| 53 | Table/Structure Field |
SPROT_U - VAR4 | Message Variable | |
| 54 | Table/Structure Field |
SPROT_U - VAR3 | Message Variable | |
| 55 | Table/Structure Field |
SPROT_U - VAR2 | Message Variable | |
| 56 | Table/Structure Field |
SPROT_U - VAR1 | Message Variable | |
| 57 | Table/Structure Field |
SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
| 58 | Table/Structure Field |
SPROT_U - MSGNR | Message number | |
| 59 | Table/Structure Field |
SPROT_U - LEVEL | Log Level | |
| 60 | Table/Structure Field |
SPROT_U - LANGU | Language Key | |
| 61 | Table/Structure Field |
SPROT_U - AG | Application Area | |
| 62 | Table/Structure Field |
SPROT_U - NEWOBJ | New Section | |
| 63 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 64 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 65 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 66 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 67 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 68 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 69 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 70 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 71 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 72 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 73 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 74 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 75 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 76 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 77 | Table/Structure Field |
TBSL - KOART | Account type | |
| 78 | Table/Structure Field |
TBSL - SHKZG | Debit/Credit Indicator |
