Table/Structure Field list used by SAP ABAP Function Module FI_WT_ACI_CREATE_ACCIT (Erzeugen neuer ACCIT und ACCCR Einträge (Quellensteuerzeilen))
SAP ABAP Function Module
FI_WT_ACI_CREATE_ACCIT (Erzeugen neuer ACCIT und ACCCR Einträge (Quellensteuerzeilen)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - AWORG | Reference organisational units | |
2 | ![]() |
ACCCR - AWREF | Reference document number | |
3 | ![]() |
ACCCR - AWTYP | Reference procedure | |
4 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
5 | ![]() |
ACCCR - ISTAT | Item History | |
6 | ![]() |
ACCCR - KURSF | Exchange rate | |
7 | ![]() |
ACCCR - MANDT | Client | |
8 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
9 | ![]() |
ACCCR - WAERS | Currency Key | |
10 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
11 | ![]() |
ACCCR_FI - AWORG | Reference organisational units | |
12 | ![]() |
ACCCR_FI - AWREF | Reference document number | |
13 | ![]() |
ACCCR_FI - AWTYP | Reference procedure | |
14 | ![]() |
ACCCR_FI - CURTP | Currency type and valuation view | |
15 | ![]() |
ACCCR_FI - ISTAT | Item History | |
16 | ![]() |
ACCCR_FI - KURSF | Exchange rate | |
17 | ![]() |
ACCCR_FI - MANDT | Client | |
18 | ![]() |
ACCCR_FI - POSNR | Accounting Document Line Item Number | |
19 | ![]() |
ACCCR_FI - WAERS | Currency Key | |
20 | ![]() |
ACCCR_FI - WRBTR | Amount or tax amount in the currency of the currency types | |
21 | ![]() |
ACCCR_FKEY - AWORG | Reference organisational units | |
22 | ![]() |
ACCCR_FKEY - AWREF | Reference document number | |
23 | ![]() |
ACCCR_FKEY - AWTYP | Reference procedure | |
24 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
25 | ![]() |
ACCCR_FKEY - MANDT | Client | |
26 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
27 | ![]() |
ACCCR_FKEY - WAERS | Currency Key | |
28 | ![]() |
ACCCR_KEY - AWORG | Reference organisational units | |
29 | ![]() |
ACCCR_KEY - AWREF | Reference document number | |
30 | ![]() |
ACCCR_KEY - AWTYP | Reference procedure | |
31 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
32 | ![]() |
ACCCR_KEY - MANDT | Client | |
33 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
34 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
35 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
36 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
37 | ![]() |
ACCHD_KEY - MANDT | Client | |
38 | ![]() |
ACCIT - ALTKT | Account Number in Group | |
39 | ![]() |
ACCIT - AWORG | Reference organisational units | |
40 | ![]() |
ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | |
41 | ![]() |
ACCIT - AWREF | Reference document number | |
42 | ![]() |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
43 | ![]() |
ACCIT - AWTYP | Reference procedure | |
44 | ![]() |
ACCIT - BELNR | Accounting Document Number | |
45 | ![]() |
ACCIT - BLART | Document type | |
46 | ![]() |
ACCIT - BLDAT | Document Date in Document | |
47 | ![]() |
ACCIT - BSCHL | Posting Key | |
48 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
49 | ![]() |
ACCIT - BUKRS | Company Code | |
50 | ![]() |
ACCIT - FIPOS | Commitment Item | |
51 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
52 | ![]() |
ACCIT - GSBER | Business Area | |
53 | ![]() |
ACCIT - GVTYP | P&L statement account type | |
54 | ![]() |
ACCIT - HKONT | General Ledger Account | |
55 | ![]() |
ACCIT - ISTAT | Item History | |
56 | ![]() |
ACCIT - KKBER | Credit control area | |
57 | ![]() |
ACCIT - KOART | Account type | |
58 | ![]() |
ACCIT - KTOSL | Transaction Key | |
59 | ![]() |
ACCIT - LAND1_ACNT | Customer/Vendor Country | |
60 | ![]() |
ACCIT - LOGVO | Logical Transaction | |
61 | ![]() |
ACCIT - LOKKT | Account Number in the Local Chart of Accounts | |
62 | ![]() |
ACCIT - MANDT | Client | |
63 | ![]() |
ACCIT - MONAT | Fiscal period | |
64 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
65 | ![]() |
ACCIT - QSSKZ | Withholding Tax Code | |
66 | ![]() |
ACCIT - SAKNR | G/L Account Number | |
67 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | |
68 | ![]() |
ACCIT - STBUK | Tax Company Code | |
69 | ![]() |
ACCIT - VORGN | Transaction Type for General Ledger | |
70 | ![]() |
ACCIT - WT_KEY | Grouping key for withholding tax information | |
71 | ![]() |
ACCIT - WWERT | Translation date | |
72 | ![]() |
ACCIT - XAUTO | Indicator: Line item automatically created | |
73 | ![]() |
ACCIT - XBILK | Indicator: Account is a balance sheet account? | |
74 | ![]() |
ACCIT - XBLNR | Reference Document Number | |
75 | ![]() |
ACCIT - XNEGP | Indicator: Negative posting | |
76 | ![]() |
ACCIT_FI - ALTKT | Account Number in Group | |
77 | ![]() |
ACCIT_FI - AWORG | Reference organisational units | |
78 | ![]() |
ACCIT_FI - AWORG_REV | Reversal: Reverse Document Reference Organization | |
79 | ![]() |
ACCIT_FI - AWREF | Reference document number | |
80 | ![]() |
ACCIT_FI - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
81 | ![]() |
ACCIT_FI - AWTYP | Reference procedure | |
82 | ![]() |
ACCIT_FI - BELNR | Accounting Document Number | |
83 | ![]() |
ACCIT_FI - BLART | Document type | |
84 | ![]() |
ACCIT_FI - BLDAT | Document Date in Document | |
85 | ![]() |
ACCIT_FI - BSCHL | Posting Key | |
86 | ![]() |
ACCIT_FI - BUDAT | Posting Date in the Document | |
87 | ![]() |
ACCIT_FI - BUKRS | Company Code | |
88 | ![]() |
ACCIT_FI - FIPOS | Commitment Item | |
89 | ![]() |
ACCIT_FI - GJAHR | Fiscal Year | |
90 | ![]() |
ACCIT_FI - GSBER | Business Area | |
91 | ![]() |
ACCIT_FI - GVTYP | P&L statement account type | |
92 | ![]() |
ACCIT_FI - HKONT | General Ledger Account | |
93 | ![]() |
ACCIT_FI - ISTAT | Item History | |
94 | ![]() |
ACCIT_FI - KKBER | Credit control area | |
95 | ![]() |
ACCIT_FI - KOART | Account type | |
96 | ![]() |
ACCIT_FI - KTOSL | Transaction Key | |
97 | ![]() |
ACCIT_FI - LAND1 | Country Key | |
98 | ![]() |
ACCIT_FI - LAND1_ACNT | Customer/Vendor Country | |
99 | ![]() |
ACCIT_FI - LOGVO | Logical Transaction | |
100 | ![]() |
ACCIT_FI - LOKKT | Account Number in the Local Chart of Accounts | |
101 | ![]() |
ACCIT_FI - MANDT | Client | |
102 | ![]() |
ACCIT_FI - MONAT | Fiscal period | |
103 | ![]() |
ACCIT_FI - POSNR | Accounting Document Line Item Number | |
104 | ![]() |
ACCIT_FI - QSSKZ | Withholding Tax Code | |
105 | ![]() |
ACCIT_FI - SAKNR | G/L Account Number | |
106 | ![]() |
ACCIT_FI - SHKZG | Debit/Credit Indicator | |
107 | ![]() |
ACCIT_FI - STBUK | Tax Company Code | |
108 | ![]() |
ACCIT_FI - VORGN | Transaction Type for General Ledger | |
109 | ![]() |
ACCIT_FI - WT_KEY | Grouping key for withholding tax information | |
110 | ![]() |
ACCIT_FI - WWERT | Translation date | |
111 | ![]() |
ACCIT_FI - XAUTO | Indicator: Line item automatically created | |
112 | ![]() |
ACCIT_FI - XBILK | Indicator: Account is a balance sheet account? | |
113 | ![]() |
ACCIT_FI - XBLNR | Reference Document Number | |
114 | ![]() |
ACCIT_FI - XNEGP | Indicator: Negative posting | |
115 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
116 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
117 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
118 | ![]() |
ACCIT_KEY - MANDT | Client | |
119 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
120 | ![]() |
BKPF - BUKRS | Company Code | |
121 | ![]() |
BKPF - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE BKPF-BUKRS |
122 | ![]() |
BKPF - STBLG | Reverse Document Number | |
123 | ![]() |
BKPF - WAERS | Currency Key | |
124 | ![]() |
BSEG - HKONT | General Ledger Account | SOURCE VALUE(E_GL_ACCT) LIKE BSEG-HKONT |
125 | ![]() |
BSEG - HKONT | General Ledger Account | |
126 | ![]() |
SI_SKA1 - BILKT | Group Account Number | |
127 | ![]() |
SI_SKA1 - GVTYP | P&L statement account type | |
128 | ![]() |
SI_T001 - KKBER | Credit control area | |
129 | ![]() |
SKA1 - BILKT | Group Account Number | |
130 | ![]() |
SKA1 - GVTYP | P&L statement account type | |
131 | ![]() |
SKA1 - KTOPL | Chart of Accounts | |
132 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
133 | ![]() |
SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
134 | ![]() |
SKB1 - ALTKT | Alternative Account Number in Company Code | |
135 | ![]() |
SKB1 - BUKRS | Company Code | |
136 | ![]() |
SKB1 - FIPOS | Commitment Item | |
137 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
138 | ![]() |
T001 - BUKRS | Company Code | |
139 | ![]() |
T001 - KKBER | Credit control area | |
140 | ![]() |
T001 - KTOPL | Chart of Accounts | |
141 | ![]() |
T001 - LAND1 | Country Key | |
142 | ![]() |
T005 - INTCA | Country ISO code | |
143 | ![]() |
T030 - BKLAS | Valuation Class | |
144 | ![]() |
T030 - BWMOD | Valuation grouping code | |
145 | ![]() |
T030 - KOMOK | Account Modification | |
146 | ![]() |
T030 - KONTH | G/L Account Number | |
147 | ![]() |
T030 - KONTS | G/L Account Number | |
148 | ![]() |
T030 - KTOPL | Chart of Accounts | |
149 | ![]() |
T030 - KTOSL | Transaction Key | |
150 | ![]() |
T030B - BSCHH | Posting Key for Credit Postings | |
151 | ![]() |
T030B - BSCHS | Posting Key for Debit Postings | |
152 | ![]() |
T030B - KTOSL | Transaction Key | |
153 | ![]() |
T030R - KTOPL | Chart of Accounts | |
154 | ![]() |
T030R - KTOSL | Transaction Key | |
155 | ![]() |
T030R - KTOSL | Transaction Key | SOURCE VALUE(I_KTOSL) LIKE T030R-KTOSL |
156 | ![]() |
T030R - XBWMO | Indicator: Valuation modification relevant ? | |
157 | ![]() |
T030R - XKOMO | Indicator: Relevant to account modification (FI) ? | |
158 | ![]() |
T059P - WITHT | Indicator for withholding tax type | |
159 | ![]() |
T059P - WITHT | Indicator for withholding tax type | SOURCE VALUE(I_WITHT) LIKE T059P-WITHT |
160 | ![]() |
T059Z - WT_WITHCD | Withholding tax code | SOURCE VALUE(I_QSSKZ) LIKE T059Z-WT_WITHCD |
161 | ![]() |
T059Z - WT_WITHCD | Withholding tax code | |
162 | ![]() |
TBSL - KOART | Account type | |
163 | ![]() |
TBSL - SHKZG | Debit/Credit Indicator | |
164 | ![]() |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
165 | ![]() |
WITH_ITEM - WT_QBSH2 | Withholding tax amount in 2nd local currency | SOURCE VALUE(I_QBSH2) LIKE WITH_ITEM-WT_QBSH2 |
166 | ![]() |
WITH_ITEM - WT_QBSH2 | Withholding tax amount in 2nd local currency | |
167 | ![]() |
WITH_ITEM - WT_QBSH3 | Withholding tax amount in 3rd local currency | SOURCE VALUE(I_QBSH3) LIKE WITH_ITEM-WT_QBSH3 |
168 | ![]() |
WITH_ITEM - WT_QBSH3 | Withholding tax amount in 3rd local currency | |
169 | ![]() |
WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | SOURCE VALUE(I_QBSHB) LIKE WITH_ITEM-WT_QBSHB |
170 | ![]() |
WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | |
171 | ![]() |
WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | SOURCE VALUE(I_QBSHH) LIKE WITH_ITEM-WT_QBSHH |
172 | ![]() |
WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | |
173 | ![]() |
X001 - CURT2 | Currency Type of Second Local Currency | |
174 | ![]() |
X001 - CURT3 | Currency Type of Third Local Currency |