Table/Structure Field list used by SAP ABAP Function Module FI_WT_ZP_PREPARE_GROUP_OF_ACCT (Prepare group of accounts (accumulation across accounts))
SAP ABAP Function Module
FI_WT_ZP_PREPARE_GROUP_OF_ACCT (Prepare group of accounts (accumulation across accounts)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KNA1 - FISKN | Account number of the master record with the fiscal address | ||
| 2 | KNA1 - KUNNR | Customer Number | ||
| 3 | LFA1 - FISKN | Account number of the master record with fiscal address | ||
| 4 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 5 | REGUS - KOART | Account type | ||
| 6 | REGUS - KONKO | Open item account number | ||
| 7 | SI_KNA1 - FISKN | Account number of the master record with the fiscal address | ||
| 8 | SI_LFA1 - FISKN | Account number of the master record with fiscal address | ||