Table/Structure Field list used by SAP ABAP Function Module FI_DOC_TO_ACCFI_TRANSFORM (FI: Transformation von FI-Belegformat in RW-Belegformat)
SAP ABAP Function Module 
FI_DOC_TO_ACCFI_TRANSFORM (FI: Transformation von FI-Belegformat in RW-Belegformat) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ACCCR - BUALT | Amount posted in alternative price control | |
| 5 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 6 | Table/Structure Field |
ACCCR - FWBAS | Tax base amount in the currency of the currency types | |
| 7 | Table/Structure Field |
ACCCR - KURSF | Exchange rate | |
| 8 | Table/Structure Field |
ACCCR - KURST | ACCCR-KURST | |
| 9 | Table/Structure Field |
ACCCR - KURSX | ACCCR-KURSX | |
| 10 | Table/Structure Field |
ACCCR - KZBTR | Original Reduction Amount in Local Currency | |
| 11 | Table/Structure Field |
ACCCR - MANDT | Client | |
| 12 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 13 | Table/Structure Field |
ACCCR - QSFBT | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | |
| 14 | Table/Structure Field |
ACCCR - QSSHB | Withholding Tax Base Amnt in the Currency of the Curr.Types | |
| 15 | Table/Structure Field |
ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | |
| 16 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 17 | Table/Structure Field |
ACCCR - WMWST | Tax amount in document currency | |
| 18 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 19 | Table/Structure Field |
ACCCR - WSKTO | Cash Discount Amount in the Currency of the Currency Types | |
| 20 | Table/Structure Field |
ACCCR_FI - AWORG | Reference organisational units | |
| 21 | Table/Structure Field |
ACCCR_FI - AWREF | Reference document number | |
| 22 | Table/Structure Field |
ACCCR_FI - AWTYP | Reference procedure | |
| 23 | Table/Structure Field |
ACCCR_FI - BUALT | Amount posted in alternative price control | |
| 24 | Table/Structure Field |
ACCCR_FI - CURTP | Currency type and valuation view | |
| 25 | Table/Structure Field |
ACCCR_FI - FWBAS | Tax base amount in the currency of the currency types | |
| 26 | Table/Structure Field |
ACCCR_FI - KURSF | Exchange rate | |
| 27 | Table/Structure Field |
ACCCR_FI - KURST | Exchange Rate Type | |
| 28 | Table/Structure Field |
ACCCR_FI - KURSX | Market Data Exchange Rate | |
| 29 | Table/Structure Field |
ACCCR_FI - KZBTR | Original Reduction Amount in Local Currency | |
| 30 | Table/Structure Field |
ACCCR_FI - MANDT | Client | |
| 31 | Table/Structure Field |
ACCCR_FI - POSNR | Accounting Document Line Item Number | |
| 32 | Table/Structure Field |
ACCCR_FI - QSFBT | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | |
| 33 | Table/Structure Field |
ACCCR_FI - QSSHB | Withholding Tax Base Amnt in the Currency of the Curr.Types | |
| 34 | Table/Structure Field |
ACCCR_FI - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | |
| 35 | Table/Structure Field |
ACCCR_FI - TXBFW | Original Tax Base Amount in Document Currency | |
| 36 | Table/Structure Field |
ACCCR_FI - WAERS | Currency Key | |
| 37 | Table/Structure Field |
ACCCR_FI - WMWST | Tax amount in document currency | |
| 38 | Table/Structure Field |
ACCCR_FI - WRBTR | Amount or tax amount in the currency of the currency types | |
| 39 | Table/Structure Field |
ACCCR_FI - WSKTO | Cash Discount Amount in the Currency of the Currency Types | |
| 40 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 41 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 42 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 43 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 44 | Table/Structure Field |
ACCCR_FKEY - MANDT | Client | |
| 45 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 46 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 47 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 48 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 49 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 50 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 51 | Table/Structure Field |
ACCCR_KEY - MANDT | Client | |
| 52 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 53 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 54 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 55 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 56 | Table/Structure Field |
ACCHD_FI - AWORG | Reference organisational units | |
| 57 | Table/Structure Field |
ACCHD_FI - AWREF | Reference document number | |
| 58 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 59 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 60 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 61 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 62 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 63 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 64 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 65 | Table/Structure Field |
ACCIT - FKBER | Functional Area | |
| 66 | Table/Structure Field |
ACCIT - KDAUF | Sales Order Number | |
| 67 | Table/Structure Field |
ACCIT - KDPOS | Item number in Sales Order | |
| 68 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 69 | Table/Structure Field |
ACCIT - PPRCTR | Partner Profit Center | |
| 70 | Table/Structure Field |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
| 71 | Table/Structure Field |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 72 | Table/Structure Field |
ACCIT - RMVCT | Transaction type | |
| 73 | Table/Structure Field |
ACCIT - STHTX | Tax Amount as Statistical Information in Co. Code Currency | |
| 74 | Table/Structure Field |
ACCIT - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 75 | Table/Structure Field |
ACCIT - TAXIT | Indicator: Tax Item | |
| 76 | Table/Structure Field |
ACCIT_FI - AWORG | Reference organisational units | |
| 77 | Table/Structure Field |
ACCIT_FI - AWREF | Reference document number | |
| 78 | Table/Structure Field |
ACCIT_FI - AWTYP | Reference procedure | |
| 79 | Table/Structure Field |
ACCIT_FI - FKBER | Functional Area | |
| 80 | Table/Structure Field |
ACCIT_FI - KDAUF | Sales Order Number | |
| 81 | Table/Structure Field |
ACCIT_FI - KDPOS | Item number in Sales Order | |
| 82 | Table/Structure Field |
ACCIT_FI - KLIBT | Credit Control Amount | |
| 83 | Table/Structure Field |
ACCIT_FI - POSNR | Accounting Document Line Item Number | |
| 84 | Table/Structure Field |
ACCIT_FI - PPRCTR | Partner Profit Center | |
| 85 | Table/Structure Field |
ACCIT_FI - PSWBT | Amount for Updating in General Ledger | |
| 86 | Table/Structure Field |
ACCIT_FI - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 87 | Table/Structure Field |
ACCIT_FI - RMVCT | Transaction type | |
| 88 | Table/Structure Field |
ACCIT_FI - STHTX | Tax Amount as Statistical Information in Co. Code Currency | |
| 89 | Table/Structure Field |
ACCIT_FI - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 90 | Table/Structure Field |
ACCIT_FI - TAXIT | Indicator: Tax Item | |
| 91 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 92 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 93 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 94 | Table/Structure Field |
ACCIT_KEY - MANDT | Client | |
| 95 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 96 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 97 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 98 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 99 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 100 | Table/Structure Field |
BKPF - CURT2 | Currency Type of Second Local Currency | |
| 101 | Table/Structure Field |
BKPF - CURT3 | Currency Type of Third Local Currency | |
| 102 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 103 | Table/Structure Field |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
| 104 | Table/Structure Field |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
| 105 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 106 | Table/Structure Field |
BKPF - KUR2X | BKPF-KUR2X | |
| 107 | Table/Structure Field |
BKPF - KUR3X | BKPF-KUR3X | |
| 108 | Table/Structure Field |
BKPF - KURS2 | Exchange Rate for the Second Local Currency | |
| 109 | Table/Structure Field |
BKPF - KURS3 | Exchange Rate for the Third Local Currency | |
| 110 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 111 | Table/Structure Field |
BKPF - KURST | BKPF-KURST | |
| 112 | Table/Structure Field |
BKPF - KURSX | BKPF-KURSX | |
| 113 | Table/Structure Field |
BKPF - KUTY2 | Exchange Rate Type | |
| 114 | Table/Structure Field |
BKPF - KUTY3 | Exchange Rate Type | |
| 115 | Table/Structure Field |
BKPF - MANDT | Client | |
| 116 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 117 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 118 | Table/Structure Field |
BSEG - BEWAR | Transaction type | |
| 119 | Table/Structure Field |
BSEG - BUALT | Amount posted in alternative price control | |
| 120 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 121 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 122 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 123 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 124 | Table/Structure Field |
BSEG - FKBER | Functional Area | |
| 125 | Table/Structure Field |
BSEG - FKBER_LONG | Functional Area | |
| 126 | Table/Structure Field |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
| 127 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 128 | Table/Structure Field |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
| 129 | Table/Structure Field |
BSEG - KONTL | Acct assignment string for industry-specific acct assignmnts | |
| 130 | Table/Structure Field |
BSEG - KONTT | Account Assignment Category for Industry Solution | |
| 131 | Table/Structure Field |
BSEG - KZBTR | Original Reduction Amount in Local Currency | |
| 132 | Table/Structure Field |
BSEG - MANDT | Client | |
| 133 | Table/Structure Field |
BSEG - MWART | Tax Type | |
| 134 | Table/Structure Field |
BSEG - MWST2 | Tax Amount in Second Local Currency | |
| 135 | Table/Structure Field |
BSEG - MWST3 | Tax Amount in Third Local Currency | |
| 136 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 137 | Table/Structure Field |
BSEG - POSN2 | Sales Document Item | |
| 138 | Table/Structure Field |
BSEG - PPRCT | Partner Profit Center | |
| 139 | Table/Structure Field |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 140 | Table/Structure Field |
BSEG - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| 141 | Table/Structure Field |
BSEG - QSSHB | Withholding Tax Base Amount | |
| 142 | Table/Structure Field |
BSEG - SCTAX | Tax Portion FI-CA Local Currency | |
| 143 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 144 | Table/Structure Field |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 145 | Table/Structure Field |
BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 146 | Table/Structure Field |
BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 147 | Table/Structure Field |
BSEG - SKNTO | Cash discount amount in local currency | |
| 148 | Table/Structure Field |
BSEG - TXBFW | Original Tax Base Amount in Document Currency | |
| 149 | Table/Structure Field |
BSEG - TXBH2 | Tax Base/Original Tax Base in Second Local Currency | |
| 150 | Table/Structure Field |
BSEG - TXBH3 | Tax Base/Original Tax Base in Third Local Currency | |
| 151 | Table/Structure Field |
BSEG - TXBHW | Original Tax Base Amount in Local Currency | |
| 152 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 153 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 154 | Table/Structure Field |
BSEG - VBEL2 | Sales Document | |
| 155 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 156 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 157 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 158 | Table/Structure Field |
BSET - MANDT | Client | |
| 159 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 160 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 161 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 162 | Table/Structure Field |
T001 - WAERS | Currency Key |
