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 |
|---|---|---|---|---|
| 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 |