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