Table/Structure Field list used by SAP ABAP Function Module MY_DELTA_ACC_CREATE (Anlegen der ACC-Strukturen)
SAP ABAP Function Module 
MY_DELTA_ACC_CREATE (Anlegen der ACC-Strukturen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 2 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 3 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 4 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 5 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 6 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 7 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 8 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 9 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 10 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 11 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 12 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 13 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 14 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 15 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 16 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 17 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 18 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 19 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 20 | Table/Structure Field |
ACCHD - USNAM | User name | |
| 21 | Table/Structure Field |
ACCHD - TCODE | Transaction Code | |
| 22 | Table/Structure Field |
ACCHD - MANDT | Client | |
| 23 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 24 | Table/Structure Field |
ACCHD - CPUTM | Time of data entry | |
| 25 | Table/Structure Field |
ACCHD - BKTXT | Document Header Text | |
| 26 | Table/Structure Field |
ACCHD - CPUDT | Accounting document entry date | |
| 27 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 28 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 29 | Table/Structure Field |
ACCHD - ACC_PRINCIPLE | ACCHD-ACC_PRINCIPLE | |
| 30 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 31 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 32 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 33 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 34 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 35 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 36 | Table/Structure Field |
ACCIT - LOGVO | Logical Transaction | |
| 37 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 38 | Table/Structure Field |
ACCIT - PRCTR | Profit Center | |
| 39 | Table/Structure Field |
ACCIT - SEGMENT | Segment for Segmental Reporting | |
| 40 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 41 | Table/Structure Field |
ACCIT - XBLNR | Reference Document Number | |
| 42 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 43 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 44 | Table/Structure Field |
ACCIT - GSBER | Business Area | |
| 45 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 46 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 47 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 48 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 49 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 50 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 51 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 52 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 53 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 54 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 55 | Table/Structure Field |
MYDELTAPOST - VALUE | Amount in local currency | |
| 56 | Table/Structure Field |
MYDELTAPOST - SEGMT | Segment for Segmental Reporting | |
| 57 | Table/Structure Field |
MYDELTAPOST - PRCTR | Profit Center | |
| 58 | Table/Structure Field |
MYDELTAPOST - OFFSET_BSCHL_S | Posting Key for Debit Postings | |
| 59 | Table/Structure Field |
MYDELTAPOST - OFFSET_BSCHL_H | Posting Key for Credit Postings | |
| 60 | Table/Structure Field |
MYDELTAPOST - OFFSET_ACC_S | G/L Account Number | |
| 61 | Table/Structure Field |
MYDELTAPOST - GSBER | Business Area | |
| 62 | Table/Structure Field |
MYDELTAPOST - DELTA_BSCHL_S | Posting Key for Debit Postings | |
| 63 | Table/Structure Field |
MYDELTAPOST - DELTA_BSCHL_H | Posting Key for Credit Postings | |
| 64 | Table/Structure Field |
MYDELTAPOST - DELTA_ACC_S | G/L Account Number | |
| 65 | Table/Structure Field |
MYDELTAPOST - DELTA_ACC_H | G/L Account Number | |
| 66 | Table/Structure Field |
MYDELTAPOST - OFFSET_ACC_H | G/L Account Number | |
| 67 | Table/Structure Field |
SNIWE - BUKRS | Company Code | |
| 68 | Table/Structure Field |
SNIWE - XBLNR | Reference Document Number | |
| 69 | Table/Structure Field |
SNIWE - PERIOD | Balance Sheet Valuation Period (YYYYPP) | |
| 70 | Table/Structure Field |
SNIWE - DLDAT | Posting Date (for Delta Posting) | |
| 71 | Table/Structure Field |
SNIWE - BLART | Document type | |
| 72 | Table/Structure Field |
SNIWE - BKTXT | Document Header Text | |
| 73 | Table/Structure Field |
SNIWE - ACC_PRINCIPLE | Accounting Principle | |
| 74 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 75 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 76 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 77 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 78 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 79 | Table/Structure Field |
T009B - BDATJ | Posting Date YYYY |
