Table/Structure Field list used by SAP ABAP Program LAC_ACCIT_COBL_TRANSFORMF10 (Include LAC_ACCIT_COBL_TRANSFORMF10)
SAP ABAP Program
LAC_ACCIT_COBL_TRANSFORMF10 (Include LAC_ACCIT_COBL_TRANSFORMF10) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - AWREF | Reference document number | |
2 | ![]() |
ACCCR - AWTYP | Reference procedure | |
3 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
4 | ![]() |
ACCCR - MANDT | Client | |
5 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
6 | ![]() |
ACCCR - WAERS | Currency Key | |
7 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
8 | ![]() |
ACCCR - AWORG | Reference organisational units | |
9 | ![]() |
ACCCR_FKEY - MANDT | Client | |
10 | ![]() |
ACCCR_FKEY - WAERS | Currency Key | |
11 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
12 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
13 | ![]() |
ACCCR_FKEY - AWTYP | Reference procedure | |
14 | ![]() |
ACCCR_FKEY - AWREF | Reference document number | |
15 | ![]() |
ACCCR_FKEY - AWORG | Reference organisational units | |
16 | ![]() |
ACCCR_KEY - AWORG | Reference organisational units | |
17 | ![]() |
ACCCR_KEY - AWREF | Reference document number | |
18 | ![]() |
ACCCR_KEY - AWTYP | Reference procedure | |
19 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
20 | ![]() |
ACCCR_KEY - MANDT | Client | |
21 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
22 | ![]() |
ACCHD - CPUDT | Accounting document entry date | |
23 | ![]() |
ACCHD - USNAM | User name | |
24 | ![]() |
ACCHD - TCODE | Transaction Code | |
25 | ![]() |
ACCHD - GLVOR | Business Transaction | |
26 | ![]() |
ACCHD - CPUTM | Time of data entry | |
27 | ![]() |
ACCHD - MANDT | Client | |
28 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
29 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
30 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
31 | ![]() |
ACCHD_KEY - MANDT | Client | |
32 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
33 | ![]() |
ACCIT - POSNR_SD | Item number of the SD document | |
34 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | |
35 | ![]() |
ACCIT - SHKZG_VA | Returns Item | |
36 | ![]() |
ACCIT - STBLG | Reverse Document Number | |
37 | ![]() |
ACCIT - TAXIT | Indicator: Tax Item | |
38 | ![]() |
ACCIT - TXJCD | Tax Jurisdiction | |
39 | ![]() |
ACCIT - UMSKZ | Special G/L Indicator | |
40 | ![]() |
ACCIT - VRKME | Sales unit | |
41 | ![]() |
ACCIT - XBILK | Indicator: Account is a balance sheet account? | |
42 | ![]() |
ACCIT - XMFRW | Indicator: Update quantity in RW | |
43 | ![]() |
ACCIT - MEINS | Base Unit of Measure | |
44 | ![]() |
ACCIT - MENGE | Quantity | |
45 | ![]() |
ACCIT - AUFPS | Order item number | |
46 | ![]() |
ACCIT - AWORG | Reference organisational units | |
47 | ![]() |
ACCIT - AWREF | Reference document number | |
48 | ![]() |
ACCIT - AWTYP | Reference procedure | |
49 | ![]() |
ACCIT - BSCHL | Posting Key | |
50 | ![]() |
ACCIT - FKIMG | Actual billed quantity | |
51 | ![]() |
ACCIT - FKLMG | Billing quantity in stockkeeping unit | |
52 | ![]() |
ACCIT - GSBER | Business Area | |
53 | ![]() |
ACCIT - MANDT | Client | |
54 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
55 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
56 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
57 | ![]() |
ACCIT_KEY - MANDT | Client | |
58 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
59 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
60 | ![]() |
COBL - XMEFO | Do Not Update Quantity | |
61 | ![]() |
COBL - WRBTR | Amount in document currency | |
62 | ![]() |
COBL - WAERS | Currency Key | |
63 | ![]() |
COBL - VORGN | Transaction Type for General Ledger | |
64 | ![]() |
COBL - UMSKS | Special G/L Transaction Type | |
65 | ![]() |
COBL - MENGE | Quantity | |
66 | ![]() |
COBL - MEINS | Base Unit of Measure | |
67 | ![]() |
COBL - GLVOR | Business Transaction | |
68 | ![]() |
COBL - DMBTR | Amount in local currency | |
69 | ![]() |
COBL - AFPOS | Order item number | |
70 | ![]() |
COBL - STFLG | Identifier for reversal document | |
71 | ![]() |
COBL_EX - AFPOS | Order item number | |
72 | ![]() |
COBL_EX - GLVOR | Business Transaction | |
73 | ![]() |
COBL_EX - VORGN | Transaction Type for General Ledger | |
74 | ![]() |
SI_COBL - STFLG | Identifier for reversal document | |
75 | ![]() |
SI_COBL - XMEFO | Do Not Update Quantity | |
76 | ![]() |
SI_COBL - WRBTR | Amount in document currency | |
77 | ![]() |
SI_COBL - WAERS | Currency Key | |
78 | ![]() |
SI_COBL - UMSKS | Special G/L Transaction Type | |
79 | ![]() |
SI_COBL - MENGE | Quantity | |
80 | ![]() |
SI_COBL - MEINS | Base Unit of Measure | |
81 | ![]() |
SI_COBL - DMBTR | Amount in local currency | |
82 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
83 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
84 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
85 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
86 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
87 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
88 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |