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