Table/Structure Field list used by SAP ABAP Function Module AMSF_SPECIAL_HANDLING_ZUCO_ACC (Periodische Abrechnung: Bearbeitung der Buchungszeilen)
SAP ABAP Function Module
AMSF_SPECIAL_HANDLING_ZUCO_ACC (Periodische Abrechnung: Bearbeitung der Buchungszeilen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - MANDT | Client | |
2 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
3 | ![]() |
ACCCR - WAERS | Currency Key | |
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 - MANDT | Client | |
8 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
9 | ![]() |
ACCCR_FKEY - WAERS | Currency Key | |
10 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
11 | ![]() |
ACCCR_KEY - MANDT | Client | |
12 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
13 | ![]() |
ACCDA - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
14 | ![]() |
ACCDA - POSNR | Accounting Document Line Item Number | |
15 | ![]() |
ACCHD_KEY - MANDT | Client | |
16 | ![]() |
ACCIT - KOART | Account type | |
17 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
18 | ![]() |
ACCIT - PRVRG | Business transaction for validations | |
19 | ![]() |
ACCIT - XREF3 | Reference key for line item | |
20 | ![]() |
ACCIT_KEY - MANDT | Client | |
21 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
22 | ![]() |
RLAMBU - PRVRG | Business transaction for validations | |
23 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
24 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |