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