Table/Structure Field list used by SAP ABAP Function Module K_PCA_ADD_LINES_TO_ACCIT (Zusatzzeilen für Belege aus SD,MM erzeugen)
SAP ABAP Function Module
K_PCA_ADD_LINES_TO_ACCIT (Zusatzzeilen für Belege aus SD,MM erzeugen) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
ACCCR - AWREF | Reference document number | |
2 | ![]() |
ACCCR - AWORG | Reference organisational units | |
3 | ![]() |
ACCCR - WSKTO | Cash Discount Amount in the Currency of the Currency Types | |
4 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
5 | ![]() |
ACCCR - WMWST | Tax amount in document currency | |
6 | ![]() |
ACCCR - WAERS | Currency Key | |
7 | ![]() |
ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | |
8 | ![]() |
ACCCR - QSSHB | Withholding Tax Base Amnt in the Currency of the Curr.Types | |
9 | ![]() |
ACCCR - QSFBT | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | |
10 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
11 | ![]() |
ACCCR - NAVBT | Non-Deductible Input Tax (in Document Currency) | |
12 | ![]() |
ACCCR - KZBTR | Original Reduction Amount in Local Currency | |
13 | ![]() |
ACCCR - KWERT | Condition Value | |
14 | ![]() |
ACCCR - GBETR | ACCCR-GBETR | |
15 | ![]() |
ACCCR - FWBAS | Tax base amount in the currency of the currency types | |
16 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
17 | ![]() |
ACCCR - BUALT | Amount posted in alternative price control | |
18 | ![]() |
ACCCR - AWTYP | Reference procedure | |
19 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
20 | ![]() |
ACCCR_FKEY - WAERS | Currency Key | |
21 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
22 | ![]() |
ACCCR_FKEY - AWTYP | Reference procedure | |
23 | ![]() |
ACCCR_FKEY - AWREF | Reference document number | |
24 | ![]() |
ACCCR_FKEY - AWORG | Reference organisational units | |
25 | ![]() |
ACCCR_KEY - AWORG | Reference organisational units | |
26 | ![]() |
ACCCR_KEY - AWREF | Reference document number | |
27 | ![]() |
ACCCR_KEY - AWTYP | Reference procedure | |
28 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
29 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
30 | ![]() |
ACCHD - GLVOR | Business Transaction | |
31 | ![]() |
ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | |
32 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
33 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
34 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
35 | ![]() |
ACCIT - AWORG | Reference organisational units | |
36 | ![]() |
ACCIT - XBILK | Indicator: Account is a balance sheet account? | |
37 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | |
38 | ![]() |
ACCIT - PSWSL | Update Currency for General Ledger Transaction Figures | |
39 | ![]() |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
40 | ![]() |
ACCIT - PRCTR | Profit Center | |
41 | ![]() |
ACCIT - PPRCTR | Partner Profit Center | |
42 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
43 | ![]() |
ACCIT - KTOSL | Transaction Key | |
44 | ![]() |
ACCIT - KOKRS | Controlling Area | |
45 | ![]() |
ACCIT - HOART | Type of origin object (EC-PCA) | |
46 | ![]() |
ACCIT - HKONT | General Ledger Account | |
47 | ![]() |
ACCIT - GVTYP | P&L statement account type | |
48 | ![]() |
ACCIT - EPRCTR | Partner profit center for elimination of internal business | |
49 | ![]() |
ACCIT - BSCHL | Posting Key | |
50 | ![]() |
ACCIT - AWTYP | Reference procedure | |
51 | ![]() |
ACCIT - AWREF | Reference document number | |
52 | ![]() |
ACCIT - KSTAT | Indicator for Statistical Line Items | |
53 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
54 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
55 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
56 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
57 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
58 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
59 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
60 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
61 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
62 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
63 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
64 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
65 | ![]() |
T8A00 - PCERL | Account for internal revenues in Profit Center Accounting | |
66 | ![]() |
T8A_BILANZ - BIACT | Balance Sheets in Profit Centers Accounting | |
67 | ![]() |
T8A_BILANZ - KOKRS | Controlling Area | |
68 | ![]() |
TKA01 - KOKRS | Controlling Area |