Table/Structure Field list used by SAP ABAP Program LACC1F03 (Include LACC1F03)
SAP ABAP Program
LACC1F03 (Include LACC1F03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCBSET - FWSTE | Tax Amount in Document Currency | |
2 | ![]() |
ACCBSET - HWSTE | Tax Amount in Local Currency | |
3 | ![]() |
ACCCR - AWORG | Reference organisational units | |
4 | ![]() |
ACCCR - AWREF | Reference document number | |
5 | ![]() |
ACCCR - AWTYP | Reference procedure | |
6 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
7 | ![]() |
ACCCR - MANDT | Client | |
8 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
9 | ![]() |
ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | |
10 | ![]() |
ACCCR - WAERS | Currency Key | |
11 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
12 | ![]() |
ACCCR_FKEY - AWORG | Reference organisational units | |
13 | ![]() |
ACCCR_FKEY - AWREF | Reference document number | |
14 | ![]() |
ACCCR_FKEY - AWTYP | Reference procedure | |
15 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
16 | ![]() |
ACCCR_FKEY - MANDT | Client | |
17 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
18 | ![]() |
ACCCR_FKEY - WAERS | Currency Key | |
19 | ![]() |
ACCCR_KEY - AWORG | Reference organisational units | |
20 | ![]() |
ACCCR_KEY - AWREF | Reference document number | |
21 | ![]() |
ACCCR_KEY - AWTYP | Reference procedure | |
22 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
23 | ![]() |
ACCCR_KEY - MANDT | Client | |
24 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
25 | ![]() |
ACCHD - AWORG | Reference organisational units | |
26 | ![]() |
ACCHD - AWREF | Reference document number | |
27 | ![]() |
ACCHD - AWSYS | Logical System | |
28 | ![]() |
ACCHD - AWTYP | Reference procedure | |
29 | ![]() |
ACCHD - GLVOR | Business Transaction | |
30 | ![]() |
ACCHD - MANDT | Client | |
31 | ![]() |
ACCHD - TCODE | Transaction Code | |
32 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
33 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
34 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
35 | ![]() |
ACCHD_KEY - MANDT | Client | |
36 | ![]() |
ACCIT - ANLN1 | Main Asset Number | |
37 | ![]() |
ACCIT - AWORG | Reference organisational units | |
38 | ![]() |
ACCIT - AWREF | Reference document number | |
39 | ![]() |
ACCIT - AWTYP | Reference procedure | |
40 | ![]() |
ACCIT - BELNR | Accounting Document Number | |
41 | ![]() |
ACCIT - BLART | Document type | |
42 | ![]() |
ACCIT - BUKRS | Company Code | |
43 | ![]() |
ACCIT - KOART | Account type | |
44 | ![]() |
ACCIT - KTOSL | Transaction Key | |
45 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
46 | ![]() |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
47 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | |
48 | ![]() |
ACCIT - TAXIT | Indicator: Tax Item | |
49 | ![]() |
ACCIT - XFILKD | Indicator: Break off branch/head office relationship | |
50 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
51 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
52 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
53 | ![]() |
ACCIT_KEY - MANDT | Client | |
54 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
55 | ![]() |
BDIDOCSTAT - DOCNUM | IDoc number | |
56 | ![]() |
BDIDOCSTAT - MSGID | Message identification | |
57 | ![]() |
BDIDOCSTAT - MSGNO | System Message Number | |
58 | ![]() |
BDIDOCSTAT - MSGTY | Message Type | |
59 | ![]() |
BDIDOCSTAT - MSGV1 | Parameter 1 | |
60 | ![]() |
BDIDOCSTAT - REPID | Program Name | |
61 | ![]() |
BDIDOCSTAT - ROUTID | Name of subroutine (routine, function module) | |
62 | ![]() |
BDIDOCSTAT - SEGFLD | Field Name in SAP Segment | |
63 | ![]() |
BDIDOCSTAT - SEGNUM | Number of SAP segment | |
64 | ![]() |
BDIDOCSTAT - STATUS | Status of IDoc | |
65 | ![]() |
BDIDOCSTAT - UNAME | User name | |
66 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
67 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
68 | ![]() |
E1ACA3 - ANLN1 | E1ACA3-ANLN1 | |
69 | ![]() |
E1ACA3 - ANLN2 | E1ACA3-ANLN2 | |
70 | ![]() |
E1ACA3 - AUFNR | E1ACA3-AUFNR | |
71 | ![]() |
E1ACA3 - BELNR | E1ACA3-BELNR | |
72 | ![]() |
E1ACA3 - EBELN | E1ACA3-EBELN | |
73 | ![]() |
E1ACA3 - ERFME | E1ACA3-ERFME | |
74 | ![]() |
E1ACA3 - HKONT | E1ACA3-HKONT | |
75 | ![]() |
E1ACA3 - KDAUF | E1ACA3-KDAUF | |
76 | ![]() |
E1ACA3 - KOSTL | E1ACA3-KOSTL | |
77 | ![]() |
E1ACA3 - KTOSL | E1ACA3-KTOSL | |
78 | ![]() |
E1ACA3 - MATNR | E1ACA3-MATNR | |
79 | ![]() |
E1ACA3 - MEINS | E1ACA3-MEINS | |
80 | ![]() |
E1ACA3 - NPLNR | E1ACA3-NPLNR | |
81 | ![]() |
E1ACA3 - PPRCTR | E1ACA3-PPRCTR | |
82 | ![]() |
E1ACA3 - PRCTR | E1ACA3-PRCTR | |
83 | ![]() |
E1ACA3 - PS_PSP_PNR | E1ACA3-PS_PSP_PNR | |
84 | ![]() |
E1ACA3 - SHKZG | E1ACA3-SHKZG | |
85 | ![]() |
E1ACA3C - WAERS | E1ACA3C-WAERS | |
86 | ![]() |
E1ACA3C - WRBTR | E1ACA3C-WRBTR | |
87 | ![]() |
E1ACH1 - CONFIR | E1ACH1-CONFIR | |
88 | ![]() |
E1ACH3 - AWKEY | E1ACH3-AWKEY | |
89 | ![]() |
E1ACH3 - AWKEY_REV | E1ACH3-AWKEY_REV | |
90 | ![]() |
E1ACH3 - AWSYS | E1ACH3-AWSYS | |
91 | ![]() |
E1ACH3 - BELNR | E1ACH3-BELNR | |
92 | ![]() |
E1ACH3 - BUKRS | E1ACH3-BUKRS | |
93 | ![]() |
E1ACH3 - CONFIR | E1ACH3-CONFIR | |
94 | ![]() |
E1ACH3 - LANGU | E1ACH3-LANGU | |
95 | ![]() |
E1ACK3 - HKONT | E1ACK3-HKONT | |
96 | ![]() |
E1ACK3 - LANDL | E1ACK3-LANDL | |
97 | ![]() |
E1ACK3 - LIFNR | E1ACK3-LIFNR | |
98 | ![]() |
E1ACK3 - SHKZG | E1ACK3-SHKZG | |
99 | ![]() |
E1ACK3C - SKFBT | E1ACK3C-SKFBT | |
100 | ![]() |
E1ACK3C - WAERS | E1ACK3C-WAERS | |
101 | ![]() |
E1ACK3C - WRBTR | E1ACK3C-WRBTR | |
102 | ![]() |
E1ACT3 - HKONT | E1ACT3-HKONT | |
103 | ![]() |
E1ACT3 - KTOSL | E1ACT3-KTOSL | |
104 | ![]() |
E1ACT3 - MWSKZ | E1ACT3-MWSKZ | |
105 | ![]() |
E1ACT3 - SHKZG | E1ACT3-SHKZG | |
106 | ![]() |
E1ACT3C - WAERS | E1ACT3C-WAERS | |
107 | ![]() |
E1ACT3C - WRBTR | E1ACT3C-WRBTR | |
108 | ![]() |
EDIDC - DOCNUM | IDoc number | |
109 | ![]() |
EDI_DS - STATUS | Status of IDoc | |
110 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
111 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
112 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
113 | ![]() |
T007B - STBKZ | Posting indicator |