Table/Structure Field list used by SAP ABAP Function Module ITMF_ACC_SCREEN_PREVIEW (Show preview accounting documents)
SAP ABAP Function Module
ITMF_ACC_SCREEN_PREVIEW (Show preview accounting documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
2 | ![]() |
ACCCR - WAERS | Currency Key | |
3 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
4 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
5 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
6 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
7 | ![]() |
ACCCR_FKEY - WAERS | Currency Key | |
8 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
9 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
10 | ![]() |
ACCIT - KSTRG | Cost Object | |
11 | ![]() |
ACCIT - WERKS | Plant | |
12 | ![]() |
ACCIT - TXJCD | Tax Jurisdiction | |
13 | ![]() |
ACCIT - SEGMENT | Segment for Segmental Reporting | |
14 | ![]() |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
15 | ![]() |
ACCIT - PRCTR | Profit Center | |
16 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
17 | ![]() |
ACCIT - NPLNR | Network Number for Account Assignment | |
18 | ![]() |
ACCIT - MWSKZ | Tax on sales/purchases code | |
19 | ![]() |
ACCIT - KOSTL | Cost Center | |
20 | ![]() |
ACCIT - HKONT | General Ledger Account | |
21 | ![]() |
ACCIT - BUKRS | Company Code | |
22 | ![]() |
ACCIT - AUFNR | Order Number | |
23 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
24 | ![]() |
BAPIRET2 - LOG_MSG_NO | Application log: Internal message serial number | |
25 | ![]() |
BAPIRET2 - SYSTEM | Logical system from which message originates | |
26 | ![]() |
BAPIRET2 - ROW | Lines in parameter | |
27 | ![]() |
BAPIRET2 - LOG_NO | Application log: log number | |
28 | ![]() |
BAPIRET2 - FIELD | Field in parameter | |
29 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
30 | ![]() |
ITMF_S_NFACC_SIMU - PRCTR | Profit Centers | |
31 | ![]() |
ITMF_S_NFACC_SIMU - WRBTR | Signed ( +/- ) Invoice Amount in Document Currency | |
32 | ![]() |
ITMF_S_NFACC_SIMU - WERKS | Plant | |
33 | ![]() |
ITMF_S_NFACC_SIMU - WAERS | Currency Key | |
34 | ![]() |
ITMF_S_NFACC_SIMU - TXJCD | Tax Jurisdiction | |
35 | ![]() |
ITMF_S_NFACC_SIMU - SEGMENT | Segment for Segmental Reporting | |
36 | ![]() |
ITMF_S_NFACC_SIMU - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
37 | ![]() |
ITMF_S_NFACC_SIMU - POSNR | Accounting Document Line Item Number | |
38 | ![]() |
ITMF_S_NFACC_SIMU - NPLNR | Network Number for Account Assignment | |
39 | ![]() |
ITMF_S_NFACC_SIMU - MWSKZ | Tax on sales/purchases code | |
40 | ![]() |
ITMF_S_NFACC_SIMU - KSTRG | Cost Objects | |
41 | ![]() |
ITMF_S_NFACC_SIMU - KOSTL | Cost Center | |
42 | ![]() |
ITMF_S_NFACC_SIMU - HKONT | General Ledger Account | |
43 | ![]() |
ITMF_S_NFACC_SIMU - BUKRS | Company Code | |
44 | ![]() |
ITMF_S_NFACC_SIMU - AUFNR | Order Number | |
45 | ![]() |
RM08R - AZWAE | Currency Key | |
46 | ![]() |
RM08R - SALDO | Balance in document currency | |
47 | ![]() |
RM08R - SUMME_HABN | Total credit postings | |
48 | ![]() |
RM08R - SUMME_SOLL | Total debit postings |