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