Table/Structure Field list used by SAP ABAP Function Module FM_PPA_SPLIT_INVOICE (Split multiple expense lines of vendor invoice)
SAP ABAP Function Module 
FM_PPA_SPLIT_INVOICE (Split multiple expense lines of vendor invoice) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 2 | Table/Structure Field |
ACCCR_FI - WRBTR | Amount or tax amount in the currency of the currency types | |
| 3 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 4 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 5 | Table/Structure Field |
ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | |
| 6 | Table/Structure Field |
ACCHD_FI - AWTYP | Reference procedure | |
| 7 | Table/Structure Field |
ACCHD_FI - STATUS_NEW | New Status of Transferred Document | |
| 8 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 9 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 10 | Table/Structure Field |
ACCIT - ZFBDT | Baseline date for due date calculation | |
| 11 | Table/Structure Field |
ACCIT - XREF3 | Reference key for line item | |
| 12 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 13 | Table/Structure Field |
ACCIT - REINDAT | Invoice Receipt Date | |
| 14 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 15 | Table/Structure Field |
ACCIT - EBELP | Item Number of Purchasing Document | |
| 16 | Table/Structure Field |
ACCIT - EBELN | Purchasing Document Number | |
| 17 | Table/Structure Field |
ACCIT - LOGVO | Logical Transaction | |
| 18 | Table/Structure Field |
ACCIT_FI - XREF3 | Reference key for line item | |
| 19 | Table/Structure Field |
ACCIT_FI - ZFBDT | Baseline date for due date calculation | |
| 20 | Table/Structure Field |
ACCIT_FI - SHKZG | Debit/Credit Indicator | |
| 21 | Table/Structure Field |
ACCIT_FI - REINDAT | Invoice Receipt Date | |
| 22 | Table/Structure Field |
ACCIT_FI - LOGVO | Logical Transaction | |
| 23 | Table/Structure Field |
ACCIT_FI - KOART | Account type | |
| 24 | Table/Structure Field |
ACCIT_FI - EBELP | Item Number of Purchasing Document | |
| 25 | Table/Structure Field |
ACCIT_FI - EBELN | Purchasing Document Number | |
| 26 | Table/Structure Field |
BSEG - KOART | Account type | |
| 27 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 28 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 29 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 30 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 31 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 32 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 33 | Table/Structure Field |
T023E - SPFLG | Indicator for PPA Invoice Verification Handling |
