Table/Structure Field list used by SAP ABAP Function Module RE_FI_VITAXU_MERGE_REFERENCE (IMMO2FI: Services - Merge cross reference US-Tax (POST))
SAP ABAP Function Module
RE_FI_VITAXU_MERGE_REFERENCE (IMMO2FI: Services - Merge cross reference US-Tax (POST)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD_KEY - AWREF | Reference document number | ||
| 2 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 3 | ACCHD_KEY - MANDT | Client | ||
| 4 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 5 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 6 | ACCIT_KEY - AWREF | Reference document number | ||
| 7 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 8 | ACCIT_KEY - MANDT | Client | ||
| 9 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 10 | ACCPOSNR - AWORG | Reference organisational units | ||
| 11 | ACCPOSNR - AWREF | Reference document number | ||
| 12 | ACCPOSNR - AWTYP | Reference procedure | ||
| 13 | ACCPOSNR - BELNR | Accounting Document Number | ||
| 14 | ACCPOSNR - BUKRS | Company Code | ||
| 15 | ACCPOSNR - BUZEI | Number of Line Item Within Accounting Document | ||
| 16 | ACCPOSNR - GJAHR | Fiscal Year | ||
| 17 | ACCPOSNR - MANDT | Client | ||
| 18 | ACCPOSNR - POSNR | Accounting Document Line Item Number | ||
| 19 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 20 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 21 | VITAXU - AWORG | Reference organisational units | ||
| 22 | VITAXU - POSNR_DET | Accounting Document Line Item Number | ||
| 23 | VITAXU - POSNR | Accounting Document Line Item Number | ||
| 24 | VITAXU - GJAHR | Fiscal Year | ||
| 25 | VITAXU - BUZEI_DET | Number of Line Item Within Accounting Document | ||
| 26 | VITAXU - BUZEI | Number of Line Item Within Accounting Document | ||
| 27 | VITAXU - BUKRS | Company Code | ||
| 28 | VITAXU - BELNR | Accounting Document Number | ||
| 29 | VITAXU - AWTYP | Reference procedure | ||
| 30 | VITAXU - AWREF | Reference document number | ||
| 31 | VVITAXU - BELNR | Accounting Document Number | ||
| 32 | VVITAXU - BUKRS | Company Code | ||
| 33 | VVITAXU - BUZEI | Number of Line Item Within Accounting Document | ||
| 34 | VVITAXU - BUZEI_DET | Number of Line Item Within Accounting Document | ||
| 35 | VVITAXU - GJAHR | Fiscal Year | ||
| 36 | VVITAXU - KZ | Change type (U, I, E, D) |