Table/Structure Field list used by SAP ABAP Function Module SPLIT_VENDORLINE_OLD (Ceation of several vendorlines in FI triggered by log. IV)
SAP ABAP Function Module 
SPLIT_VENDORLINE_OLD (Ceation of several vendorlines in FI triggered by log. IV) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 2 | Table/Structure Field |
ACCCR - FWBAS | Tax base amount in the currency of the currency types | |
| 3 | Table/Structure Field |
ACCCR - KWERT | Condition Value | |
| 4 | Table/Structure Field |
ACCCR - KZBTR | Original Reduction Amount in Local Currency | |
| 5 | Table/Structure Field |
ACCCR - NAVBT | Non-Deductible Input Tax (in Document Currency) | |
| 6 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 7 | Table/Structure Field |
ACCCR - QSFBT | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | |
| 8 | Table/Structure Field |
ACCCR - QSSHB | Withholding Tax Base Amnt in the Currency of the Curr.Types | |
| 9 | Table/Structure Field |
ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | |
| 10 | Table/Structure Field |
ACCCR - WMWST | Tax amount in document currency | |
| 11 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 12 | Table/Structure Field |
ACCCR - WSKTO | Cash Discount Amount in the Currency of the Currency Types | |
| 13 | Table/Structure Field |
ACCCR - BUALT | Amount posted in alternative price control | |
| 14 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 15 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 16 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 17 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 18 | Table/Structure Field |
ACCFI - ORT01 | City | |
| 19 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 20 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 21 | Table/Structure Field |
ACCIT - ZTERM | Terms of payment key | |
| 22 | Table/Structure Field |
ACCIT - ZLSPR | Payment Block Key | |
| 23 | Table/Structure Field |
ACCIT - ZLSCH | Payment method | |
| 24 | Table/Structure Field |
ACCIT - ZFBDT | Baseline date for due date calculation | |
| 25 | Table/Structure Field |
ACCIT - ZBD3T | Net Payment Terms Period | |
| 26 | Table/Structure Field |
ACCIT - ZBD2T | Cash discount days 2 | |
| 27 | Table/Structure Field |
ACCIT - ZBD2P | Cash Discount Percentage 2 | |
| 28 | Table/Structure Field |
ACCIT - ZBD1T | Cash discount days 1 | |
| 29 | Table/Structure Field |
ACCIT - ZBD1P | Cash discount percentage 1 | |
| 30 | Table/Structure Field |
ACCIT - WT_KEY | Grouping key for withholding tax information | |
| 31 | Table/Structure Field |
ACCIT - UZAWE | Payment method supplement | |
| 32 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 33 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 34 | Table/Structure Field |
ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | |
| 35 | Table/Structure Field |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 36 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 37 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 38 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 39 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 40 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 41 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 42 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 43 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 44 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 45 | Table/Structure Field |
ACCVS - MWSKZ | Tax on sales/purchases code | |
| 46 | Table/Structure Field |
ACCVS - SPLIT_AMOUNT | Partial gross invoice amount in document currency | |
| 47 | Table/Structure Field |
ACCVS - SPLIT_KEY | Grouping key for splitting vendor line item | |
| 48 | Table/Structure Field |
ACCVS - UZAWE | Payment method supplement | |
| 49 | Table/Structure Field |
ACCVS - ZLSCH | Payment method | |
| 50 | Table/Structure Field |
ACCVS - ZTERM | Terms of payment key | |
| 51 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 52 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 53 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 54 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 55 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 56 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 57 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 58 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 59 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 60 | Table/Structure Field |
BSEC - ORT01 | City | |
| 61 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 62 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 63 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 64 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 65 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 66 | Table/Structure Field |
BSEG - KOART | Account type | |
| 67 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 68 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 69 | Table/Structure Field |
SKLIN - ZPRZ1 | Cash Discount Percentage Rate | |
| 70 | Table/Structure Field |
SKLIN - ZPRZ2 | Cash Discount Percentage Rate | |
| 71 | Table/Structure Field |
SKLIN - ZTAG1 | Days from Baseline Date for Payment | |
| 72 | Table/Structure Field |
SKLIN - ZTAG2 | Days from Baseline Date for Payment | |
| 73 | Table/Structure Field |
SKLIN - ZTAG3 | Days from Baseline Date for Payment | |
| 74 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 75 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 76 | Table/Structure Field |
T052 - ZDART | Date Type | |
| 77 | Table/Structure Field |
T052 - ZSCHF | Payment Block (Default Value) |
