Table/Structure Field list used by SAP ABAP Function Module FI_OFFSET_ACCOUNT_DETERMINE (FI: Gegenkonto ermitteln und in RW-Belegposition eintragen)
SAP ABAP Function Module FI_OFFSET_ACCOUNT_DETERMINE (FI: Gegenkonto ermitteln und in RW-Belegposition eintragen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCCR - AWREF | Reference document number | |
2 | Table/Structure Field | ACCCR - AWTYP | Reference procedure | |
3 | Table/Structure Field | ACCCR - CURTP | Currency type and valuation view | |
4 | Table/Structure Field | ACCCR - POSNR | Accounting Document Line Item Number | |
5 | Table/Structure Field | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
6 | Table/Structure Field | ACCCR - AWORG | Reference organisational units | |
7 | Table/Structure Field | ACCCR_FKEY - AWORG | Reference organisational units | |
8 | Table/Structure Field | ACCCR_FKEY - AWREF | Reference document number | |
9 | Table/Structure Field | ACCCR_FKEY - AWTYP | Reference procedure | |
10 | Table/Structure Field | ACCCR_FKEY - CURTP | Currency type and valuation view | |
11 | Table/Structure Field | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
12 | Table/Structure Field | ACCCR_KEY - CURTP | Currency type and valuation view | |
13 | Table/Structure Field | ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
14 | Table/Structure Field | ACCCR_KEY - AWTYP | Reference procedure | |
15 | Table/Structure Field | ACCCR_KEY - AWREF | Reference document number | |
16 | Table/Structure Field | ACCCR_KEY - AWORG | Reference organisational units | |
17 | Table/Structure Field | ACCHD_KEY - AWORG | Reference organisational units | |
18 | Table/Structure Field | ACCHD_KEY - AWREF | Reference document number | |
19 | Table/Structure Field | ACCHD_KEY - AWTYP | Reference procedure | |
20 | Table/Structure Field | ACCIT - AWTYP | Reference procedure | |
21 | Table/Structure Field | ACCIT - XAUTO | Indicator: Line item automatically created | |
22 | Table/Structure Field | ACCIT - TAXIT | Indicator: Tax Item | |
23 | Table/Structure Field | ACCIT - SHKZG | Debit/Credit Indicator | |
24 | Table/Structure Field | ACCIT - PSWBT | Amount for Updating in General Ledger | |
25 | Table/Structure Field | ACCIT - POSNR | Accounting Document Line Item Number | |
26 | Table/Structure Field | ACCIT - LOGVO | Logical Transaction | |
27 | Table/Structure Field | ACCIT - LIFNR | Account Number of Vendor or Creditor | |
28 | Table/Structure Field | ACCIT - KUNNR | Customer Number | |
29 | Table/Structure Field | ACCIT - KTOSL | Transaction Key | |
30 | Table/Structure Field | ACCIT - KSTAT | Indicator for Statistical Line Items | |
31 | Table/Structure Field | ACCIT - KOART | Account type | |
32 | Table/Structure Field | ACCIT - HKONT | General Ledger Account | |
33 | Table/Structure Field | ACCIT - GKONT | Offsetting Account Number | |
34 | Table/Structure Field | ACCIT - GKOAR | Offsetting Account Type | |
35 | Table/Structure Field | ACCIT - BELNR | Accounting Document Number | |
36 | Table/Structure Field | ACCIT - AWREF | Reference document number | |
37 | Table/Structure Field | ACCIT - AWORG | Reference organisational units | |
38 | Table/Structure Field | ACCIT_KEY - AWORG | Reference organisational units | |
39 | Table/Structure Field | ACCIT_KEY - AWREF | Reference document number | |
40 | Table/Structure Field | ACCIT_KEY - AWTYP | Reference procedure | |
41 | Table/Structure Field | ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
42 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
43 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |