Table/Structure Field list used by SAP ABAP Function Module TP_WT_ITEMS_ADD_FI (Quellensteuerzeilen in parallele Sichten umrechnen)
SAP ABAP Function Module
TP_WT_ITEMS_ADD_FI (Quellensteuerzeilen in parallele Sichten umrechnen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - AWREF | Reference document number | ||
| 2 | ACCCR - AWTYP | Reference procedure | ||
| 3 | ACCCR - CURTP | Currency type and valuation view | ||
| 4 | ACCCR - ISTAT | Item History | ||
| 5 | ACCCR - MANDT | Client | ||
| 6 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 7 | ACCCR - WAERS | Currency Key | ||
| 8 | ACCCR - AWORG | Reference organisational units | ||
| 9 | ACCCR_FI - ISTAT | Item History | ||
| 10 | ACCCR_FI - POSNR | Accounting Document Line Item Number | ||
| 11 | ACCCR_FI - MANDT | Client | ||
| 12 | ACCCR_FI - CURTP | Currency type and valuation view | ||
| 13 | ACCCR_FI - AWTYP | Reference procedure | ||
| 14 | ACCCR_FI - AWREF | Reference document number | ||
| 15 | ACCCR_FI - AWORG | Reference organisational units | ||
| 16 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 17 | ACCCR_FKEY - AWREF | Reference document number | ||
| 18 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 19 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 20 | ACCCR_FKEY - MANDT | Client | ||
| 21 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 22 | ACCCR_FKEY - WAERS | Currency Key | ||
| 23 | ACCCR_KEY - MANDT | Client | ||
| 24 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 25 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 26 | ACCCR_KEY - AWREF | Reference document number | ||
| 27 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 28 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 29 | ACCHD - GLVOR | Business Transaction | ||
| 30 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 31 | ACCHD_KEY - AWREF | Reference document number | ||
| 32 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 33 | ACCHD_KEY - MANDT | Client | ||
| 34 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 35 | ACCIT - VORGN | Transaction Type for General Ledger | ||
| 36 | ACCIT - KOKRS | Controlling Area | ||
| 37 | ACCIT - BUKRS | Company Code | ||
| 38 | ACCIT - AWTYP | Reference procedure | ||
| 39 | ACCIT - AWREF | Reference document number | ||
| 40 | ACCIT - AWORG | Reference organisational units | ||
| 41 | ACCIT_FI - AWORG | Reference organisational units | ||
| 42 | ACCIT_FI - AWREF | Reference document number | ||
| 43 | ACCIT_FI - AWTYP | Reference procedure | ||
| 44 | ACCIT_FI - BUKRS | Company Code | ||
| 45 | ACCIT_FI - KOKRS | Controlling Area | ||
| 46 | ACCIT_FI - POSNR | Accounting Document Line Item Number | ||
| 47 | ACCIT_FI - VORGN | Transaction Type for General Ledger | ||
| 48 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 49 | ACCIT_KEY - AWREF | Reference document number | ||
| 50 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 51 | ACCIT_KEY - MANDT | Client | ||
| 52 | ACCIT_KEY - POSNR | Accounting Document Line Item Number |