Table/Structure Field list used by SAP ABAP Program LACC9F20 (Forms: RW-Beleg Fortschreibung)
SAP ABAP Program 
LACC9F20 (Forms: RW-Beleg Fortschreibung) is using
-
Class (1)
-
Data Element (7)
-
Table/Structure Field (686)
-
Function Module (38)
-
Message Class (2)
-
Message Number (2)
-
Class Method (1)
-
Program (1)
-
Table (43)
-
View (2)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCIT - ZBD1P | Cash discount percentage 1 | |
| 2 | Table/Structure Field |
ACCIT - ZBD1T | Cash discount days 1 | |
| 3 | Table/Structure Field |
ACCIT - ZBD2P | Cash Discount Percentage 2 | |
| 4 | Table/Structure Field |
ACCIT - ZBD2T | Cash discount days 2 | |
| 5 | Table/Structure Field |
ACCIT - ZBD3T | Net Payment Terms Period | |
| 6 | Table/Structure Field |
ACCIT - ZEKKN | Sequential Number of Account Assignment | |
| 7 | Table/Structure Field |
ACCIT - ZFBDT | Baseline date for due date calculation | |
| 8 | Table/Structure Field |
ACCIT - ZLSCH | Payment method | |
| 9 | Table/Structure Field |
ACCIT - ZLSPR | Payment Block Key | |
| 10 | Table/Structure Field |
ACCIT - ZTERM | Terms of payment key | |
| 11 | Table/Structure Field |
ACCIT - ZUONR | Assignment number | |
| 12 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 13 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 14 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 15 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 16 | Table/Structure Field |
BAPIACAR09 - CUSTOMER | Customer Number | |
| 17 | Table/Structure Field |
BAPIACCAIT - ITEMNO_ACC | Accounting Document Line Item Number | |
| 18 | Table/Structure Field |
BAPIACCR01 - ITEMNO_ACC | Accounting Document Line Item Number | |
| 19 | Table/Structure Field |
BAPIACGL09 - ITEMNO_TAX | Document item number refering to tax document. | |
| 20 | Table/Structure Field |
BAPIACHE09 - ACC_PRINCIPLE | Accounting Principle | |
| 21 | Table/Structure Field |
BAPIACHE09 - AC_DOC_NO | Accounting Document Number | |
| 22 | Table/Structure Field |
BAPIACHE09 - BUS_ACT | Business Transaction | |
| 23 | Table/Structure Field |
BAPIACHE09 - COMPO_ACC | Component in ACC Interface | |
| 24 | Table/Structure Field |
BAPIACHE09 - COMP_CODE | Company Code | |
| 25 | Table/Structure Field |
BAPIACHE09 - DOC_DATE | Document Date in Document | |
| 26 | Table/Structure Field |
BAPIACHE09 - DOC_TYPE | Document type | |
| 27 | Table/Structure Field |
BAPIACHE09 - INVOICE_REC_DATE | Invoice Receipt Date | |
| 28 | Table/Structure Field |
BAPIACHE09 - NEG_POSTNG | Indicator: Negative posting | |
| 29 | Table/Structure Field |
BAPIACHE09 - OBJ_KEY | Object key | |
| 30 | Table/Structure Field |
BAPIACHE09 - OBJ_KEY_INV | Invoice Ref.: Object Key (AWREF_REB and AWORG_REB) | |
| 31 | Table/Structure Field |
BAPIACHE09 - OBJ_KEY_R | Cancel: object key (AWREF_REV and AWORG_REV) | |
| 32 | Table/Structure Field |
BAPIACHE09 - OBJ_SYS | Logical system of source document | |
| 33 | Table/Structure Field |
BAPIACHE09 - OBJ_TYPE | Reference procedure | |
| 34 | Table/Structure Field |
BAPIACHE09 - PSTNG_DATE | Posting Date in the Document | |
| 35 | Table/Structure Field |
BAPIACHE09 - REASON_REV | Reason for reversal | |
| 36 | Table/Structure Field |
BAPIACHE09 - TRANS_DATE | Translation date | |
| 37 | Table/Structure Field |
BAPIACHE09 - USERNAME | User name | |
| 38 | Table/Structure Field |
BAPIACHE09 - VATDATE | Tax Reporting Date | |
| 39 | Table/Structure Field |
BAPIACPA09 - BANK_ACCT | Bank account number | |
| 40 | Table/Structure Field |
BAPIACPA09 - BANK_CTRY | Bank country key | |
| 41 | Table/Structure Field |
BAPIACPA09 - BANK_CTRY_ISO | Bank country key in ISO code | |
| 42 | Table/Structure Field |
BAPIACPA09 - BANK_NO | Bank number | |
| 43 | Table/Structure Field |
BAPIACPA09 - CITY | City | |
| 44 | Table/Structure Field |
BAPIACPA09 - COUNTRY | Country Key | |
| 45 | Table/Structure Field |
BAPIACPA09 - COUNTRY_ISO | Country key in ISO code | |
| 46 | Table/Structure Field |
BAPIACPA09 - CTRL_KEY | Bank Control Key | |
| 47 | Table/Structure Field |
BAPIACPA09 - DME_IND | Report key for data medium exchange | |
| 48 | Table/Structure Field |
BAPIACPA09 - EQUAL_TAX | Indicator: Business partner subject to equalization tax ? | |
| 49 | Table/Structure Field |
BAPIACPA09 - IBAN | IBAN (International Bank Account Number) | |
| 50 | Table/Structure Field |
BAPIACPA09 - INSTR_KEY | Instruction key for data medium exchange | |
| 51 | Table/Structure Field |
BAPIACPA09 - LANGU_ISO | 2-Character SAP Language Code | |
| 52 | Table/Structure Field |
BAPIACPA09 - NAME | Name 1 | |
| 53 | Table/Structure Field |
BAPIACPA09 - NAME_2 | Name 2 | |
| 54 | Table/Structure Field |
BAPIACPA09 - NAME_3 | Name 3 | |
| 55 | Table/Structure Field |
BAPIACPA09 - NAME_4 | Name 4 | |
| 56 | Table/Structure Field |
BAPIACPA09 - POBK_CURAC | Account Number of Bank Account At Post Office | |
| 57 | Table/Structure Field |
BAPIACPA09 - POBX_PCD | P.O. Box Postal Code | |
| 58 | Table/Structure Field |
BAPIACPA09 - POSTL_CODE | Postal Code | |
| 59 | Table/Structure Field |
BAPIACPA09 - PO_BOX | PO Box | |
| 60 | Table/Structure Field |
BAPIACPA09 - REGION | Region (State, Province, County) | |
| 61 | Table/Structure Field |
BAPIACPA09 - STREET | House number and street | |
| 62 | Table/Structure Field |
BAPIACPA09 - SWIFT_CODE | SWIFT/BIC for International Payments | |
| 63 | Table/Structure Field |
BAPIACPA09 - TAX | Liable for VAT | |
| 64 | Table/Structure Field |
BAPIACPA09 - TAX_NO_1 | Tax Number 1 | |
| 65 | Table/Structure Field |
BAPIACPA09 - TAX_NO_2 | Tax Number 2 | |
| 66 | Table/Structure Field |
BAPIACPA09 - TAX_NO_3 | Tax Number 3 | |
| 67 | Table/Structure Field |
BAPIACPA09 - TAX_NO_4 | Tax Number 4 | |
| 68 | Table/Structure Field |
BAPIACPC09 - ITEMNO_ACC | Accounting Document Line Item Number | |
| 69 | Table/Structure Field |
BAPIACTX09 - DIRECT_TAX | Indicator: Direct Tax Posting | |
| 70 | Table/Structure Field |
BAPIACTX09 - ITEMNO_TAX | Document item number refering to tax document. | |
| 71 | Table/Structure Field |
BAPIACTX09 - TAXJURCODE_LEVEL | Tax Jurisdiction Code Level | |
| 72 | Table/Structure Field |
BAPIRET2 - FIELD | Field in parameter | |
| 73 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 74 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 75 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 76 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 77 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 78 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 79 | Table/Structure Field |
BAPIRET2 - PARAMETER | Parameter Name | |
| 80 | Table/Structure Field |
BAPIRET2 - ROW | Lines in parameter | |
| 81 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 82 | Table/Structure Field |
BKPF - AUSBK | Source Company Code | |
| 83 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 84 | Table/Structure Field |
BKPF - BLART | Document type | |
| 85 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 86 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 87 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 88 | Table/Structure Field |
BKPF - LDGRP | BKPF-LDGRP | |
| 89 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 90 | Table/Structure Field |
BKPF - XUSVR | Indicator: US taxes changed at detail level ? | |
| 91 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 92 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 93 | Table/Structure Field |
BNKA - SWIFT | SWIFT/BIC for International Payments | |
| 94 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 95 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 96 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 97 | Table/Structure Field |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
| 98 | Table/Structure Field |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
| 99 | Table/Structure Field |
BSEG - MWST2 | Tax Amount in Second Local Currency | |
| 100 | Table/Structure Field |
BSEG - MWST3 | Tax Amount in Third Local Currency | |
| 101 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 102 | Table/Structure Field |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 103 | Table/Structure Field |
BSEG - SKNTO | Cash discount amount in local currency | |
| 104 | Table/Structure Field |
BSEG - TXBH2 | Tax Base/Original Tax Base in Second Local Currency | |
| 105 | Table/Structure Field |
BSEG - TXBH3 | Tax Base/Original Tax Base in Third Local Currency | |
| 106 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 107 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 108 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 109 | Table/Structure Field |
BSET - FWBAS | Tax base amount in document currency | |
| 110 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 111 | Table/Structure Field |
BSET - H2BAS | Tax Base Amount in Local Currency 2 | |
| 112 | Table/Structure Field |
BSET - H2STE | Tax Amount in Local Currency 2 | |
| 113 | Table/Structure Field |
BSET - H3BAS | Tax Base Amount in Local Currency 3 | |
| 114 | Table/Structure Field |
BSET - H3STE | Tax Amount in Local Currency 3 | |
| 115 | Table/Structure Field |
BSET - HWBAS | Tax Base Amount in Local Currency | |
| 116 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 117 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 118 | Table/Structure Field |
BSET - STBKZ | Posting indicator | |
| 119 | Table/Structure Field |
CCDATA - AUDAT | Payment cards: Authorization date | |
| 120 | Table/Structure Field |
CCDATA - AUNUM | Payment cards: Authorization number | |
| 121 | Table/Structure Field |
CCDATA - AUTIM | Payment cards: Authorization time | |
| 122 | Table/Structure Field |
CCDATA - AUTRA | Payment cards: Authoriz. reference code of clearing house | |
| 123 | Table/Structure Field |
CCDATA - AUTWR | Payment cards: Authorized amount | |
| 124 | Table/Structure Field |
CCDATA - CCFOL | Payment cards: Payment card suffix | |
| 125 | Table/Structure Field |
CCDATA - CCINS | Payment cards: Card type | |
| 126 | Table/Structure Field |
CCDATA - CCNAME | Payment Cards: Name of Cardholder | |
| 127 | Table/Structure Field |
CCDATA - CCNUM | Payment cards: Card number | |
| 128 | Table/Structure Field |
CCDATA - CCTYP | Payment cards: Card category | |
| 129 | Table/Structure Field |
CCDATA - CCWAE | Currency Key | |
| 130 | Table/Structure Field |
CCDATA - CSOUR | Payment cards: Entry mode | |
| 131 | Table/Structure Field |
CCDATA - DATAB | Payment cards: Valid from | |
| 132 | Table/Structure Field |
CCDATA - DATBI | Payment Cards: Valid To | |
| 133 | Table/Structure Field |
CCDATA - LOCID | Payment cards: Point of receipt for the transaction | |
| 134 | Table/Structure Field |
CCDATA - MERCH | Payment cards: Merchant ID at the clearing house | |
| 135 | Table/Structure Field |
CCDATA - TRMID | Payment cards: Terminal | |
| 136 | Table/Structure Field |
COBL - BUDAT | Posting Date in the Document | |
| 137 | Table/Structure Field |
COBL - BUKRS | Company Code | |
| 138 | Table/Structure Field |
COBL - EVENT | Time at which the RW interface is called up | |
| 139 | Table/Structure Field |
COBL - GJAHR | Fiscal Year | |
| 140 | Table/Structure Field |
COBL - MATNR | Material Number | |
| 141 | Table/Structure Field |
COBL - MEINS | Base Unit of Measure | |
| 142 | Table/Structure Field |
COBL - MENGE | Quantity | |
| 143 | Table/Structure Field |
COBL - MONAT | Fiscal period | |
| 144 | Table/Structure Field |
COBL - PROCESS | Transaction for which CO interface is accessed | |
| 145 | Table/Structure Field |
COBL - VORGN | Transaction Type for General Ledger | |
| 146 | Table/Structure Field |
COBL - WERKS | Plant | |
| 147 | Table/Structure Field |
COBL_EX - BUDAT | Posting Date in the Document | |
| 148 | Table/Structure Field |
COBL_EX - BUKRS | Company Code | |
| 149 | Table/Structure Field |
COBL_EX - MATNR | Material Number | |
| 150 | Table/Structure Field |
COBL_EX - VORGN | Transaction Type for General Ledger | |
| 151 | Table/Structure Field |
COBL_EX - WERKS | Plant | |
| 152 | Table/Structure Field |
J_1IINDCUS - J_1IBUKRS | Company Code | |
| 153 | Table/Structure Field |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
| 154 | Table/Structure Field |
SI_COBL - EVENT | Time at which the RW interface is called up | |
| 155 | Table/Structure Field |
SI_COBL - GJAHR | Fiscal Year | |
| 156 | Table/Structure Field |
SI_COBL - MEINS | Base Unit of Measure | |
| 157 | Table/Structure Field |
SI_COBL - MENGE | Quantity | |
| 158 | Table/Structure Field |
SI_COBL - MONAT | Fiscal period | |
| 159 | Table/Structure Field |
SI_COBL - PROCESS | Transaction for which CO interface is accessed | |
| 160 | Table/Structure Field |
SI_T003 - NUMKR | Number range | |
| 161 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 162 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 163 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 164 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 165 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 166 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 167 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 168 | Table/Structure Field |
T003 - NUMKR | Number range | |
| 169 | Table/Structure Field |
T006 - MSEHI | Unit of Measurement | |
| 170 | Table/Structure Field |
T007B - STAZF | Indicator: Tax not deductible | |
| 171 | Table/Structure Field |
T007B - STBKZ | Posting indicator | |
| 172 | Table/Structure Field |
T030K - KONTH | G/L Account Number | |
| 173 | Table/Structure Field |
T030K - KONTS | G/L Account Number | |
| 174 | Table/Structure Field |
T030K - KTOSL | Transaction Key | |
| 175 | Table/Structure Field |
T856 - TRTYP | Transaction type | |
| 176 | Table/Structure Field |
TTXD - XTXIT | Indicator: Determine taxes line-by-line | |
| 177 | Table/Structure Field |
VF_DEBI - XCPDK | Indicator: Is the account a one-time account? | |
| 178 | Table/Structure Field |
VF_DEBI - XZEMP | Indicator: Is an alternative payer allowed in document? | |
| 179 | Table/Structure Field |
VF_KRED - XCPDK | Indicator: Is the account a one-time account? | |
| 180 | Table/Structure Field |
VF_KRED - XZEMP | Indicator: Alternative payee in document allowed ? | |
| 181 | Table/Structure Field |
X001 - BUKRS | Company Code | |
| 182 | Table/Structure Field |
X001 - CURT2 | Currency Type of Second Local Currency | |
| 183 | Table/Structure Field |
X001 - CURT3 | Currency Type of Third Local Currency | |
| 184 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 185 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency | |
| 186 | Table/Structure Field |
XSAKO - WAERS | Currency Key |
