Table/Structure Field list used by SAP ABAP Program LACC1F50 (Include LACC1F50)
SAP ABAP Program
LACC1F50 (Include LACC1F50) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCBSET - BUKRS | Company Code | ||
| 2 | ACCBSET - FWBAS | Tax base amount in document currency | ||
| 3 | ACCBSET - FWSTE | Tax Amount in Document Currency | ||
| 4 | ACCBSET - HKONT | General Ledger Account | ||
| 5 | ACCBSET - HWBAS | Tax Base Amount in Local Currency | ||
| 6 | ACCBSET - HWSTE | Tax Amount in Local Currency | ||
| 7 | ACCBSET - KTOSL | Transaction Key | ||
| 8 | ACCBSET - MWSKZ | Tax on sales/purchases code | ||
| 9 | ACCBSET - TXJCD | Tax Jurisdiction | ||
| 10 | ACCCR - AWORG | Reference organisational units | ||
| 11 | ACCCR - AWREF | Reference document number | ||
| 12 | ACCCR - AWTYP | Reference procedure | ||
| 13 | ACCCR - CURTP | Currency type and valuation view | ||
| 14 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 15 | ACCCR - WAERS | Currency Key | ||
| 16 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 17 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 18 | ACCCR_FKEY - AWREF | Reference document number | ||
| 19 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 20 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 21 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 22 | ACCCR_FKEY - WAERS | Currency Key | ||
| 23 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 24 | ACCCR_KEY - AWREF | Reference document number | ||
| 25 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 26 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 27 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 28 | ACCHD - AWORG | Reference organisational units | ||
| 29 | ACCHD - AWREF | Reference document number | ||
| 30 | ACCHD - AWSYS | Logical System | ||
| 31 | ACCHD - AWTYP | Reference procedure | ||
| 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 - AWORG | Reference organisational units | ||
| 37 | ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | ||
| 38 | ACCIT - AWREF | Reference document number | ||
| 39 | ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 40 | ACCIT - AWTYP | Reference procedure | ||
| 41 | ACCIT - BLDAT | Document Date in Document | ||
| 42 | ACCIT - BSCHL | Posting Key | ||
| 43 | ACCIT - BUDAT | Posting Date in the Document | ||
| 44 | ACCIT - BUKRS | Company Code | ||
| 45 | ACCIT - GJAHR | Fiscal Year | ||
| 46 | ACCIT - KOART | Account type | ||
| 47 | ACCIT - MANDT | Client | ||
| 48 | ACCIT - MENGE | Quantity | ||
| 49 | ACCIT - MONAT | Fiscal period | ||
| 50 | ACCIT - MWSKZ | Tax on sales/purchases code | ||
| 51 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 52 | ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 53 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 54 | ACCIT - TAXIT | Indicator: Tax Item | ||
| 55 | ACCIT - TXJCD | Tax Jurisdiction | ||
| 56 | ACCIT - WWERT | Translation date | ||
| 57 | ACCIT - XMFRW | Indicator: Update quantity in RW | ||
| 58 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 59 | ACCIT_KEY - AWREF | Reference document number | ||
| 60 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 61 | ACCIT_KEY - MANDT | Client | ||
| 62 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 63 | BDIDOCSTAT - DOCNUM | IDoc number | ||
| 64 | BDIDOCSTAT - MSGID | Message identification | ||
| 65 | BDIDOCSTAT - MSGNO | System Message Number | ||
| 66 | BDIDOCSTAT - MSGTY | Message Type | ||
| 67 | BDIDOCSTAT - MSGV1 | Parameter 1 | ||
| 68 | BDIDOCSTAT - MSGV2 | Parameter 2 | ||
| 69 | BDIDOCSTAT - MSGV3 | Parameter 3 | ||
| 70 | BDIDOCSTAT - MSGV4 | Parameter 4 | ||
| 71 | BDIDOCSTAT - REPID | Program Name | ||
| 72 | BDIDOCSTAT - ROUTID | Name of subroutine (routine, function module) | ||
| 73 | BDIDOCSTAT - SEGFLD | Field Name in SAP Segment | ||
| 74 | BDIDOCSTAT - SEGNUM | Number of SAP segment | ||
| 75 | BDIDOCSTAT - STATUS | Status of IDoc | ||
| 76 | BDIDOCSTAT - UNAME | User name | ||
| 77 | BSET - BUKRS | Company Code | ||
| 78 | BSET - FWBAS | Tax base amount in document currency | ||
| 79 | BSET - FWSTE | Tax Amount in Document Currency | ||
| 80 | BSET - HKONT | General Ledger Account | ||
| 81 | BSET - HWBAS | Tax Base Amount in Local Currency | ||
| 82 | BSET - HWSTE | Tax Amount in Local Currency | ||
| 83 | BSET - KTOSL | Transaction Key | ||
| 84 | BSET - MWSKZ | Tax on sales/purchases code | ||
| 85 | BSET - TXJCD | Tax Jurisdiction | ||
| 86 | COSS - LEDNR | Ledger for Controlling objects | ||
| 87 | E1ACCON - ARBGB | E1ACCON-ARBGB | ||
| 88 | E1ACCON - AWKEY | E1ACCON-AWKEY | ||
| 89 | E1ACCON - CSTATU | E1ACCON-CSTATU | ||
| 90 | E1ACCON - DOCNUM | E1ACCON-DOCNUM | ||
| 91 | E1ACCON - LANGU | E1ACCON-LANGU | ||
| 92 | E1ACCON - MESTYP | E1ACCON-MESTYP | ||
| 93 | E1ACCON - MSGNR | E1ACCON-MSGNR | ||
| 94 | E1ACCON - TEXT | E1ACCON-TEXT | ||
| 95 | E1ACCON - USNAM | E1ACCON-USNAM | ||
| 96 | EDIDC - DOCNUM | IDoc number | ||
| 97 | EDIDC - IDOCTP | Basic type | ||
| 98 | EDIDC - MESTYP | Message Type | ||
| 99 | EDIDD - SDATA | Application data | ||
| 100 | EDIDD - SEGNAM | Segment type | ||
| 101 | EDI_DS - STATUS | Status of IDoc | ||
| 102 | RTAX1U15 - HKONT | General Ledger Account | ||
| 103 | RTAX1U15 - KAWRT | Condition Basis | ||
| 104 | RTAX1U15 - KTOSL | Transaction Key | ||
| 105 | RTAX1U15 - WMWST | Tax amount in document currency | ||
| 106 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 107 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 108 | SYST - MSGID | ABAP System Field: Message ID | ||
| 109 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 110 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 111 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 112 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 113 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 114 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 115 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 116 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 117 | T005 - INTCA | Country ISO code | ||
| 118 | T005 - LAND1 | Country Key | ||
| 119 | T006 - ISOCODE | ISO code for unit of measurement | ||
| 120 | T006 - MSEHI | Unit of Measurement | ||
| 121 | T009B - BDATJ | Posting Date YYYY | ||
| 122 | T009B - POPER | Posting period | ||
| 123 | T100 - ARBGB | Application Area | ||
| 124 | T100 - MSGNR | Message number | ||
| 125 | T100 - SPRSL | Language Key | ||
| 126 | T100 - TEXT | Message Text | ||
| 127 | TCURC - ISOCD | ISO currency code | ||
| 128 | TCURC - WAERS | Currency Key | ||
| 129 | TKA01 - KOKRS | Controlling Area | ||
| 130 | TKA01 - LMONA | Fiscal Year Variant |