Table/Structure Field list used by SAP ABAP Function Module SAMPLE_INTERFACE_00011310_IHC2 (G/L transfer for IHC module)
SAP ABAP Function Module 
SAMPLE_INTERFACE_00011310_IHC2 (G/L transfer for IHC module) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
A003 - ALAND | Departure country (country from which the goods are sent) | |
| 2 | Table/Structure Field |
A003 - KAPPL | Application | |
| 3 | Table/Structure Field |
A003 - KNUMH | Condition record number | |
| 4 | Table/Structure Field |
A003 - KSCHL | Condition Type | |
| 5 | Table/Structure Field |
A003 - MWSKZ | Tax on sales/purchases code | |
| 6 | Table/Structure Field |
ACCBSET - BUKRS | Company Code | |
| 7 | Table/Structure Field |
ACCBSET - BUZEI | Number of Line Item Within Accounting Document | |
| 8 | Table/Structure Field |
ACCBSET - FWBAS | Tax base amount in document currency | |
| 9 | Table/Structure Field |
ACCBSET - HKONT | General Ledger Account | |
| 10 | Table/Structure Field |
ACCBSET - HWBAS | Tax Base Amount in Local Currency | |
| 11 | Table/Structure Field |
ACCBSET - KNUMH | Condition record number | |
| 12 | Table/Structure Field |
ACCBSET - KSCHL | Condition Type | |
| 13 | Table/Structure Field |
ACCBSET - KTOSL | Transaction Key | |
| 14 | Table/Structure Field |
ACCBSET - MWSKZ | Tax on sales/purchases code | |
| 15 | Table/Structure Field |
ACCBSET - SHKZG | Debit/Credit Indicator | |
| 16 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 17 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 18 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 19 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 20 | Table/Structure Field |
ACCCR - MANDT | Client | |
| 21 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 22 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 23 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 24 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 25 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 26 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 27 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 28 | Table/Structure Field |
ACCCR_FKEY - MANDT | Client | |
| 29 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 30 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 31 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 32 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 33 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 34 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 35 | Table/Structure Field |
ACCCR_KEY - MANDT | Client | |
| 36 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 37 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 38 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 39 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 40 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 41 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 42 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 43 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 44 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 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 - BUDAT | Posting Date in the Document | |
| 51 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 52 | Table/Structure Field |
ACCIT - MANDT | Client | |
| 53 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 54 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 55 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 56 | Table/Structure Field |
ACCIT - TAXIT | Indicator: Tax Item | |
| 57 | Table/Structure Field |
ACCIT - XBLNR | Reference Document Number | |
| 58 | Table/Structure Field |
ACCIT - ZUONR | Assignment number | |
| 59 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 60 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 61 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 62 | Table/Structure Field |
ACCIT_KEY - MANDT | Client | |
| 63 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 64 | Table/Structure Field |
BKKC02 - FIKEY | Reconciliation Key Accounting Documents | |
| 65 | Table/Structure Field |
BKKIT - A_AMOUNT | Amount in Account Currency | |
| 66 | Table/Structure Field |
BKKIT - BKKRS | Bank Area | |
| 67 | Table/Structure Field |
BKKIT - DOCNO | Item number in current accounts | |
| 68 | Table/Structure Field |
BKKIT - REF_PO_NO | Reference Field: Number Generating Payment Order | |
| 69 | Table/Structure Field |
BKKITGL - VBUND | Company ID | |
| 70 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 71 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 72 | Table/Structure Field |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
| 73 | Table/Structure Field |
BSET - FWBAS | Tax base amount in document currency | |
| 74 | Table/Structure Field |
BSET - HKONT | General Ledger Account | |
| 75 | Table/Structure Field |
BSET - HWBAS | Tax Base Amount in Local Currency | |
| 76 | Table/Structure Field |
BSET - KNUMH | Condition record number | |
| 77 | Table/Structure Field |
BSET - KSCHL | Condition Type | |
| 78 | Table/Structure Field |
BSET - KTOSL | Transaction Key | |
| 79 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 80 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 81 | Table/Structure Field |
IBKKGLACGL - HKONT | General Ledger Account | |
| 82 | Table/Structure Field |
IBKKGLACGL - KTOSL | Transaction Key | |
| 83 | Table/Structure Field |
IBKKGLACGL - MWSKZ | Tax on sales/purchases code | |
| 84 | Table/Structure Field |
IBKKGLACGL - SHKZG | Debit/Credit Indicator | |
| 85 | Table/Structure Field |
IBKKGLACGL - TAXIT | Indicator: Tax item | |
| 86 | Table/Structure Field |
IBKKGLACGL - WRBTR | Amount in document currency | |
| 87 | Table/Structure Field |
IBKKGLACHE - AWKEY | Object key | |
| 88 | Table/Structure Field |
IBKKGLACHE - AWORG | Reference organisational units | |
| 89 | Table/Structure Field |
IBKKGLACHE - AWREF | Reference document number | |
| 90 | Table/Structure Field |
IBKKGLACHE - AWTYP | Reference procedure | |
| 91 | Table/Structure Field |
IBKKGLACHE - BKTXT | Document Header Text | |
| 92 | Table/Structure Field |
IBKKGLACHE - BLART | Document type | |
| 93 | Table/Structure Field |
IBKKGLACHE - BLDAT | Document Date in Document | |
| 94 | Table/Structure Field |
IBKKGLACHE - BUDAT | Posting Date in the Document | |
| 95 | Table/Structure Field |
IBKKGLACHE - BUKRS | Company Code | |
| 96 | Table/Structure Field |
IBKKGLACHE - WAERS | Currency Key | |
| 97 | Table/Structure Field |
IBKKGLACHE - XBLNR | Reference Document Number | |
| 98 | Table/Structure Field |
IBKK_GLASS - VBUND | Company ID | |
| 99 | Table/Structure Field |
IBKK_GLSFI - FIDOC | GL: Sequential Number FI Document per Reconciliation Key | SOURCE VALUE(I_FIDOCNUM) LIKE IBKK_GLSFI-FIDOC |
| 100 | Table/Structure Field |
IBKK_GLSFI - FIKEY | Reconciliation Key Accounting Documents | |
| 101 | Table/Structure Field |
IBKK_SBKKIT - A_AMOUNT | Amount in Account Currency | |
| 102 | Table/Structure Field |
IBKK_SBKKIT - REF_PO_NO | Reference Field: Number Generating Payment Order | |
| 103 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 104 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 105 | Table/Structure Field |
T030K - KONTH | G/L Account Number | |
| 106 | Table/Structure Field |
T030K - KONTS | G/L Account Number | |
| 107 | Table/Structure Field |
T030K - KTOSL | Transaction Key |
