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