Table/Structure Field list used by SAP ABAP Function Module SPLIT_VENDORLINE (Ceation of several vendorlines in FI triggered by log. IV)
SAP ABAP Function Module 
SPLIT_VENDORLINE (Ceation of several vendorlines in FI triggered by log. IV) is using
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Data Element (2)
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Table/Structure Field (29)
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Function Module (2)
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Message Class (1)
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Message Number (1)
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Table (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 2 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 3 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 4 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 5 | Table/Structure Field |
ACCIT - ZFBDT | Baseline date for due date calculation | |
| 6 | Table/Structure Field |
ACCIT - ZTERM | Terms of payment key | |
| 7 | Table/Structure Field |
ACCIT - ZLSPR | Payment Block Key | |
| 8 | Table/Structure Field |
ACCIT - WT_KEY | Grouping key for withholding tax information | |
| 9 | Table/Structure Field |
ACCIT - UMSKZ | Special G/L Indicator | |
| 10 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 11 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 12 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 13 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 14 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 15 | Table/Structure Field |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 16 | Table/Structure Field |
ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | |
| 17 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 18 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 19 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 20 | Table/Structure Field |
ACCVS - MWSKZ | Tax on sales/purchases code | |
| 21 | Table/Structure Field |
ACCVS - ZTERM | Terms of payment key | |
| 22 | Table/Structure Field |
ACCVS - SPLIT_KEY | Grouping key for splitting vendor line item | |
| 23 | Table/Structure Field |
ACCVS - SPLIT_AMOUNT | Partial gross invoice amount in document currency | |
| 24 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 25 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 26 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 27 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 28 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 29 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |
