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 |
|---|---|---|---|---|
| 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 |