Table/Structure Field list used by SAP ABAP Function Module K_SURCHARGE_CHECK_EXT (Vorgangsbez. Zuschläge: Prüfen externe Buchungen)
SAP ABAP Function Module
K_SURCHARGE_CHECK_EXT (Vorgangsbez. Zuschläge: Prüfen externe Buchungen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD - AWREF | Reference document number | |
2 | ![]() |
ACCHD - AWORG | Reference organisational units | |
3 | ![]() |
ACCHD - MANDT | Client | |
4 | ![]() |
ACCHD - AWTYP | Reference procedure | |
5 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
6 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
7 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
8 | ![]() |
ACCHD_KEY - MANDT | Client | |
9 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
10 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | |
11 | ![]() |
ACCIT - PSWSL | Update Currency for General Ledger Transaction Figures | |
12 | ![]() |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
13 | ![]() |
ACCIT - MONAT | Fiscal period | |
14 | ![]() |
ACCIT - MENGE | Quantity | |
15 | ![]() |
ACCIT - MEINS | Base Unit of Measure | |
16 | ![]() |
ACCIT - MANDT | Client | |
17 | ![]() |
ACCIT - KSTAT | Indicator for Statistical Line Items | |
18 | ![]() |
ACCIT - HKONT | General Ledger Account | |
19 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
20 | ![]() |
ACCIT - BLDAT | Document Date in Document | |
21 | ![]() |
ACCIT - AWTYP | Reference procedure | |
22 | ![]() |
ACCIT - AWREF | Reference document number | |
23 | ![]() |
ACCIT - AWORG | Reference organisational units | |
24 | ![]() |
ACCIT - AUFNR | Order Number | |
25 | ![]() |
ACCIT_KEY - MANDT | Client | |
26 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
27 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
28 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
29 | ![]() |
AUFKV - AUFNR | Order Number | |
30 | ![]() |
AUFKV - KOKRS | Controlling Area | |
31 | ![]() |
AUFKV - OBJNR | Object number | |
32 | ![]() |
AUFKV - WAERS | Order Currency | |
33 | ![]() |
COEP - BEKNZ | Debit/credit indicator | |
34 | ![]() |
COEP - PERIO | Period | |
35 | ![]() |
COEP_ONLY - BEKNZ | Debit/credit indicator | |
36 | ![]() |
COEP_ONLY - PERIO | Period | |
37 | ![]() |
COSP - WOG001 | Total Value in Object Currency | |
38 | ![]() |
COSP - WTG001 | Total Value in Transaction Currency | |
39 | ![]() |
COSP - WKG001 | Total Value in Controlling Area Currency | |
40 | ![]() |
COSP - VRGNG | CO Business Transaction | |
41 | ![]() |
COSP - MEG001 | Total Quantity | |
42 | ![]() |
COSPA - KSTAR | Cost Element | |
43 | ![]() |
COSPA - LEDNR | Ledger for Controlling objects | |
44 | ![]() |
COSPA - MEINH | Unit of Measure | |
45 | ![]() |
COSPA - TWAER | Transaction Currency | |
46 | ![]() |
COSPA - VERSN | Version | |
47 | ![]() |
COSPA - WRTTP | Value Type | |
48 | ![]() |
COSPA_KEY - KSTAR | Cost Element | |
49 | ![]() |
COSPA_KEY - LEDNR | Ledger for Controlling objects | |
50 | ![]() |
COSPA_KEY - TWAER | Transaction Currency | |
51 | ![]() |
COSPA_KEY - VERSN | Version | |
52 | ![]() |
COSPA_KEY - WRTTP | Value Type | |
53 | ![]() |
DD03D - FIELDNAME | Field name |