Table/Structure Field list used by SAP ABAP Function Module J_1I6_MODVAT_POSTING (FI posting to multiple accounts)
SAP ABAP Function Module
J_1I6_MODVAT_POSTING (FI posting to multiple accounts) 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 - MANDT | Client | ||
| 6 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 7 | ACCCR - WAERS | Currency Key | ||
| 8 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 9 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 10 | ACCCR_FKEY - AWREF | Reference document number | ||
| 11 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 12 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 13 | ACCCR_FKEY - MANDT | Client | ||
| 14 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 15 | ACCCR_FKEY - WAERS | Currency Key | ||
| 16 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 17 | ACCCR_KEY - AWREF | Reference document number | ||
| 18 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 19 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 20 | ACCCR_KEY - MANDT | Client | ||
| 21 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 22 | ACCHD - AWORG | Reference organisational units | SOURCE VALUE(I_AWORG) LIKE ACCHD-AWORG OPTIONAL |
|
| 23 | ACCHD - AWORG | Reference organisational units | ||
| 24 | ACCHD - AWREF | Reference document number | SOURCE VALUE(I_BKREF_AWREF) LIKE ACCHD-AWREF OPTIONAL |
|
| 25 | ACCHD - AWREF | Reference document number | ||
| 26 | ACCHD - AWSYS | Logical System | SOURCE VALUE(I_AWSYS) LIKE ACCHD-AWSYS OPTIONAL |
|
| 27 | ACCHD - AWSYS | Logical System | ||
| 28 | ACCHD - AWTYP | Reference procedure | ||
| 29 | ACCHD - AWTYP | Reference procedure | SOURCE VALUE(I_BKREF_AWTYP) LIKE ACCHD-AWTYP OPTIONAL |
|
| 30 | ACCHD - CPUDT | Accounting document entry date | ||
| 31 | ACCHD - CPUTM | Time of data entry | ||
| 32 | ACCHD - GLVOR | Business Transaction | ||
| 33 | ACCHD - MANDT | Client | ||
| 34 | ACCHD - TCODE | Transaction Code | ||
| 35 | ACCHD - USNAM | User name | SOURCE VALUE(I_USNAM) LIKE ACCHD-USNAM OPTIONAL |
|
| 36 | ACCHD - USNAM | User name | ||
| 37 | ACCHD_KEY - AWORG | Reference organisational units | SOURCE VALUE(E_AWORG) LIKE ACCIT-AWORG |
|
| 38 | ACCHD_KEY - AWORG | Reference organisational units | SOURCE VALUE(I_AWORG) LIKE ACCHD-AWORG OPTIONAL |
|
| 39 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 40 | ACCHD_KEY - AWREF | Reference document number | ||
| 41 | ACCHD_KEY - AWREF | Reference document number | SOURCE VALUE(E_AWREF) LIKE ACCIT-AWREF |
|
| 42 | ACCHD_KEY - AWREF | Reference document number | SOURCE VALUE(I_BKREF_AWREF) LIKE ACCHD-AWREF OPTIONAL |
|
| 43 | ACCHD_KEY - AWTYP | Reference procedure | SOURCE VALUE(I_BKREF_AWTYP) LIKE ACCHD-AWTYP OPTIONAL |
|
| 44 | ACCHD_KEY - AWTYP | Reference procedure | SOURCE VALUE(E_AWTYP) LIKE ACCIT-AWTYP |
|
| 45 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 46 | ACCHD_KEY - MANDT | Client | ||
| 47 | ACCIT - ANLN1 | Main Asset Number | ||
| 48 | ACCIT - ANLN2 | Asset Subnumber | ||
| 49 | ACCIT - AUFNR | Order Number | ||
| 50 | ACCIT - AWORG | Reference organisational units | ||
| 51 | ACCIT - AWORG | Reference organisational units | SOURCE VALUE(E_AWORG) LIKE ACCIT-AWORG |
|
| 52 | ACCIT - AWREF | Reference document number | ||
| 53 | ACCIT - AWREF | Reference document number | SOURCE VALUE(E_AWREF) LIKE ACCIT-AWREF |
|
| 54 | ACCIT - AWTYP | Reference procedure | SOURCE VALUE(E_AWTYP) LIKE ACCIT-AWTYP |
|
| 55 | ACCIT - AWTYP | Reference procedure | ||
| 56 | ACCIT - BELNR | Accounting Document Number | ||
| 57 | ACCIT - BLART | Document type | SOURCE VALUE(E_BLART) LIKE ACCIT-BLART |
|
| 58 | ACCIT - BLART | Document type | ||
| 59 | ACCIT - BLDAT | Document Date in Document | ||
| 60 | ACCIT - BLDAT | Document Date in Document | SOURCE VALUE(I_DOC_DATE) LIKE ACCIT-BLDAT OPTIONAL |
|
| 61 | ACCIT - BSCHL | Posting Key | ||
| 62 | ACCIT - BUDAT | Posting Date in the Document | ||
| 63 | ACCIT - BUDAT | Posting Date in the Document | SOURCE VALUE(I_POST_DATE) LIKE ACCIT-BUDAT DEFAULT SY-DATUM |
|
| 64 | ACCIT - BUKRS | Company Code | SOURCE VALUE(I_COMP_CODE) LIKE ACCIT-BUKRS |
|
| 65 | ACCIT - BUKRS | Company Code | ||
| 66 | ACCIT - EBELN | Purchasing Document Number | ||
| 67 | ACCIT - EBELP | Item Number of Purchasing Document | ||
| 68 | ACCIT - FKIMG | Actual billed quantity | ||
| 69 | ACCIT - GJAHR | Fiscal Year | ||
| 70 | ACCIT - GSBER | Business Area | ||
| 71 | ACCIT - HKONT | General Ledger Account | ||
| 72 | ACCIT - KDAUF | Sales Order Number | ||
| 73 | ACCIT - KDPOS | Item number in Sales Order | ||
| 74 | ACCIT - KOART | Account type | ||
| 75 | ACCIT - KOSTL | Cost Center | ||
| 76 | ACCIT - MANDT | Client | ||
| 77 | ACCIT - MATNR | Material Number | ||
| 78 | ACCIT - MEINS | Base Unit of Measure | ||
| 79 | ACCIT - MONAT | Fiscal period | ||
| 80 | ACCIT - MWSKZ | Tax on sales/purchases code | ||
| 81 | ACCIT - NPLNR | Network Number for Account Assignment | ||
| 82 | ACCIT - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 83 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 84 | ACCIT - PRCTR | Profit Center | ||
| 85 | ACCIT - PRVRG_SV | Business transaction for status management | ||
| 86 | ACCIT - PSWBT | Amount for Updating in General Ledger | ||
| 87 | ACCIT - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 88 | ACCIT - PSWSL | Update Currency for General Ledger Transaction Figures | SOURCE VALUE(I_CURRENCY) LIKE ACCIT-PSWSL |
|
| 89 | ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 90 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 91 | ACCIT - TXJCD | Tax Jurisdiction | ||
| 92 | ACCIT - VORGN | Transaction Type for General Ledger | ||
| 93 | ACCIT - VRKME | Sales unit | ||
| 94 | ACCIT - WERKS | Plant | ||
| 95 | ACCIT - WWERT | Translation date | ||
| 96 | ACCIT - XBLNR | Reference Document Number | ||
| 97 | ACCIT - XBLNR | Reference Document Number | SOURCE VALUE(I_EXT_REF_DOC) LIKE ACCIT-XBLNR |
|
| 98 | ACCIT_KEY - AWORG | Reference organisational units | SOURCE VALUE(E_AWORG) LIKE ACCIT-AWORG |
|
| 99 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 100 | ACCIT_KEY - AWREF | Reference document number | ||
| 101 | ACCIT_KEY - AWREF | Reference document number | SOURCE VALUE(E_AWREF) LIKE ACCIT-AWREF |
|
| 102 | ACCIT_KEY - AWTYP | Reference procedure | SOURCE VALUE(E_AWTYP) LIKE ACCIT-AWTYP |
|
| 103 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 104 | ACCIT_KEY - MANDT | Client | ||
| 105 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 106 | J_1IINDCUS - J_1IBUKRS | Company Code | ||
| 107 | J_1IINDCUS - J_1IFIDOC | Document Type for CENVAT Postings | ||
| 108 | J_1IINDCUS - J_1IUTLTYP | Document type for FI posting on Utilisation | ||
| 109 | SI_T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | ||
| 110 | SI_T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | ||
| 111 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 112 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 113 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 114 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 115 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 116 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 117 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 118 | T001 - BUKRS | Company Code | ||
| 119 | T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | ||
| 120 | T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | ||
| 121 | T001 - TXJCD | Jurisdiction for tax calculation - tax jurisdiction code |