Table/Structure Field list used by SAP ABAP Program LACC9F10 (Forms: Allgemeine Services)
SAP ABAP Program 
LACC9F10 (Forms: Allgemeine Services) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCBAPIFD4 - OBJ_KEY_R | Cancel: object key (AWREF_REV and AWORG_REV) | |
| 2 | Table/Structure Field |
ACCBAPIFD4 - OBJ_SYS | Logical system of source document | |
| 3 | Table/Structure Field |
ACCBAPIFD4 - OBJ_TYPE | Reference procedure | |
| 4 | Table/Structure Field |
ACCBAPIFD4 - USERNAME | User name | |
| 5 | Table/Structure Field |
ACCBAPIFD4 - OBJ_KEY | Object key | |
| 6 | Table/Structure Field |
ACCBAPIFD5 - TAX_CODE | Tax on sales/purchases code | |
| 7 | Table/Structure Field |
ACCBAPIFD5 - VALUE_DATE | Fixed Value Date | |
| 8 | Table/Structure Field |
ACCBAPIFD5 - TAX_DATE | Date Relevant for Determining the Tax Rate | |
| 9 | Table/Structure Field |
ACCBAPIFD5 - TAXJURCODE_DEEP | Tax jurisdiction code - jurisdiction for lowest level tax | |
| 10 | Table/Structure Field |
ACCBAPIFD5 - TABIX | Row Index of Internal Tables | |
| 11 | Table/Structure Field |
ACCBAPIFD5 - REF_DATE | Reference date for settlement | |
| 12 | Table/Structure Field |
ACCBAPIFD5 - PSTNG_DATE | Posting Date in the Document | |
| 13 | Table/Structure Field |
ACCBAPIFD5 - PARAMETER | Name of table parameter | |
| 14 | Table/Structure Field |
ACCBAPIFD5 - NETTERMS | Deadline for net conditions | |
| 15 | Table/Structure Field |
ACCBAPIFD5 - ITEMNO_TAX | Document item number refering to tax document. | |
| 16 | Table/Structure Field |
ACCBAPIFD5 - DSCT_PCT1 | Percentage for First Cash Discount | |
| 17 | Table/Structure Field |
ACCBAPIFD5 - DSCT_DAYS2 | Days for second cash discount | |
| 18 | Table/Structure Field |
ACCBAPIFD5 - DSCT_DAYS1 | Days for first cash discount | |
| 19 | Table/Structure Field |
ACCBAPIFD5 - CC_VALID_T | Payment Cards: Valid To | |
| 20 | Table/Structure Field |
ACCBAPIFD5 - CC_VALID_F | Payment cards: Valid from | |
| 21 | Table/Structure Field |
ACCBAPIFD5 - BLINE_DATE | Baseline Date For Due Date Calculation | |
| 22 | Table/Structure Field |
ACCBAPIFD5 - BILLING_PERIOD_START_DATE | Billing Period of Performance Start Date | |
| 23 | Table/Structure Field |
ACCBAPIFD5 - ASVAL_DATE | Reference date | |
| 24 | Table/Structure Field |
ACCBAPIFD5 - BILLING_PERIOD_END_DATE | Billing Period of Performance End Date | |
| 25 | Table/Structure Field |
ACCBAPIFD5 - AUTH_DATE | Payment cards: Authorization date | |
| 26 | Table/Structure Field |
ACCBAPIFD5 - DSCT_PCT2 | Percentage for Second Cash Discount | |
| 27 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 28 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 29 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 30 | Table/Structure Field |
ACCHD - MANDT | Client | |
| 31 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 32 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 33 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 34 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 35 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 36 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 37 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 38 | Table/Structure Field |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 39 | Table/Structure Field |
ACCIT - ZBD1T | Cash discount days 1 | |
| 40 | Table/Structure Field |
ACCIT - ZBD1P | Cash discount percentage 1 | |
| 41 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 42 | Table/Structure Field |
ACCIT - BAPI_TABIX | Row Index of Internal Tables | |
| 43 | Table/Structure Field |
ACCIT - BAPI_PARAM | Field Name | |
| 44 | Table/Structure Field |
ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | |
| 45 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 46 | Table/Structure Field |
BAPIACGL09 - CSHDIS_IND | Indicator: Line item not liable to cash discount? | |
| 47 | Table/Structure Field |
BAPIACGL09 - XMFRW | Indicator: Update quantity in RW | |
| 48 | Table/Structure Field |
BAPIACGL09 - REVAL_IND | Revaluation | |
| 49 | Table/Structure Field |
BAPIACHE09 - AC_DOC_NO | Accounting Document Number | |
| 50 | Table/Structure Field |
BAPIACHE09 - OBJ_KEY | Object key | |
| 51 | Table/Structure Field |
BAPIACHE09 - BUS_ACT | Business Transaction | |
| 52 | Table/Structure Field |
BAPIACHE09 - NEG_POSTNG | Indicator: Negative posting | |
| 53 | Table/Structure Field |
BAPIACTX09 - DIRECT_TAX | Indicator: Direct Tax Posting | |
| 54 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 55 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 56 | Table/Structure Field |
BAPIRET2 - ROW | Lines in parameter | |
| 57 | Table/Structure Field |
BAPIRET2 - PARAMETER | Parameter Name | |
| 58 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 59 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 60 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 61 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 62 | Table/Structure Field |
BAPIRET2 - MESSAGE | Message Text | |
| 63 | Table/Structure Field |
BAPIRET2 - LOG_NO | Application log: log number | |
| 64 | Table/Structure Field |
BAPIRET2 - LOG_MSG_NO | Application log: Internal message serial number | |
| 65 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 66 | Table/Structure Field |
BAPIRET2 - FIELD | Field in parameter | |
| 67 | Table/Structure Field |
MESG - TXTNR | Message number | |
| 68 | Table/Structure Field |
MESG - TEXT | Message Text | |
| 69 | Table/Structure Field |
MESG - MSGV4 | Message Variable | |
| 70 | Table/Structure Field |
MESG - MSGV2 | Message Variable | |
| 71 | Table/Structure Field |
MESG - MSGV1 | Message Variable | |
| 72 | Table/Structure Field |
MESG - MSGTY | Message type (E, I, W, ...) | |
| 73 | Table/Structure Field |
MESG - ARBGB | Application Area | |
| 74 | Table/Structure Field |
MESG - MSGV3 | Message Variable | |
| 75 | Table/Structure Field |
SKLIN - ZPRZ1 | Cash Discount Percentage Rate | |
| 76 | Table/Structure Field |
SKLIN - ZPRZ2 | Cash Discount Percentage Rate | |
| 77 | Table/Structure Field |
SKLIN - ZTAG1 | Days from Baseline Date for Payment | |
| 78 | Table/Structure Field |
SKLIN - ZTAG2 | Days from Baseline Date for Payment | |
| 79 | Table/Structure Field |
SKLIN - ZTAG3 | Days from Baseline Date for Payment | |
| 80 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 81 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 82 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 83 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 84 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 85 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 86 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 87 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 88 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 89 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 90 | Table/Structure Field |
TBDLS - LOGSYS | Logical system | |
| 91 | Table/Structure Field |
TTXD - XTXIT | Indicator: Determine taxes line-by-line |
