Table/Structure Field list used by SAP ABAP Program LACC9F20 (Forms: RW-Beleg Fortschreibung)
SAP ABAP Program 
LACC9F20 (Forms: RW-Beleg Fortschreibung) is using
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Class (1)
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Data Element (7)
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Table/Structure Field (686)
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Function Module (38)
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Message Class (2)
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Message Number (2)
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Class Method (1)
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Program (1)
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Table (43)
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View (2)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCBAPIFD4 - ACC_PRINCIPLE | Accounting Principle | |
| 2 | Table/Structure Field |
ACCBAPIFD4 - AC_DOC_NO | Accounting Document Number | |
| 3 | Table/Structure Field |
ACCBAPIFD4 - BILL_CATEGORY | Billing Category | |
| 4 | Table/Structure Field |
ACCBAPIFD4 - BUS_ACT | Business Transaction | |
| 5 | Table/Structure Field |
ACCBAPIFD4 - COMP_CODE | Company Code | |
| 6 | Table/Structure Field |
ACCBAPIFD4 - DOC_DATE | Document Date in Document | |
| 7 | Table/Structure Field |
ACCBAPIFD4 - DOC_TYPE | Document type | |
| 8 | Table/Structure Field |
ACCBAPIFD4 - FISC_YEAR | Fiscal Year | |
| 9 | Table/Structure Field |
ACCBAPIFD4 - FIS_PERIOD | Fiscal period | |
| 10 | Table/Structure Field |
ACCBAPIFD4 - HEADER_TXT | Document Header Text | |
| 11 | Table/Structure Field |
ACCBAPIFD4 - NEG_POSTNG | Indicator: Negative posting | |
| 12 | Table/Structure Field |
ACCBAPIFD4 - OBJ_SYS | Logical system of source document | |
| 13 | Table/Structure Field |
ACCBAPIFD4 - OBJ_TYPE | Reference procedure | |
| 14 | Table/Structure Field |
ACCBAPIFD4 - PARTIAL_REV | Indicator: Partial Reversal | |
| 15 | Table/Structure Field |
ACCBAPIFD4 - PSTNG_DATE | Posting Date in the Document | |
| 16 | Table/Structure Field |
ACCBAPIFD4 - REASON_REV | Reason for reversal | |
| 17 | Table/Structure Field |
ACCBAPIFD4 - REF_DOC_NO | Reference Document Number | |
| 18 | Table/Structure Field |
ACCBAPIFD4 - REF_DOC_NO_LONG | Reference Document Number (for Dependencies see Long Text) | |
| 19 | Table/Structure Field |
ACCBAPIFD4 - TRANS_DATE | Translation date | |
| 20 | Table/Structure Field |
ACCBAPIFD4 - USERNAME | User name | |
| 21 | Table/Structure Field |
ACCBAPIFD5 - ACCT_KEY | Transaction Key | |
| 22 | Table/Structure Field |
ACCBAPIFD5 - ACCT_TYPE | Account type | |
| 23 | Table/Structure Field |
ACCBAPIFD5 - ACTIVITY | Operation/Activity Number | |
| 24 | Table/Structure Field |
ACCBAPIFD5 - ACTTYPE | Activity Type | |
| 25 | Table/Structure Field |
ACCBAPIFD5 - ACTV_ACCOUNT | FI CA: Active Current Account Indicator (1: FI-AR, 2:FI-CA) | |
| 26 | Table/Structure Field |
ACCBAPIFD5 - AC_DOC_NO | Accounting Document Number | |
| 27 | Table/Structure Field |
ACCBAPIFD5 - ALLOC_NMBR | Assignment Number | |
| 28 | Table/Structure Field |
ACCBAPIFD5 - ALT_PAYEE | Alternative payee | |
| 29 | Table/Structure Field |
ACCBAPIFD5 - ALT_PAYEE_BANK | Bank type of alternative payer | |
| 30 | Table/Structure Field |
ACCBAPIFD5 - ASSET_NO | Main Asset Number | |
| 31 | Table/Structure Field |
ACCBAPIFD5 - ASVAL_DATE | Reference date | |
| 32 | Table/Structure Field |
ACCBAPIFD5 - AUTHAMOUNT | Payment Cards: Authorized Amount | |
| 33 | Table/Structure Field |
ACCBAPIFD5 - AUTH_DATE | Payment cards: Authorization date | |
| 34 | Table/Structure Field |
ACCBAPIFD5 - AUTH_REFNO | Payment cards: Authoriz. reference code of clearing house | |
| 35 | Table/Structure Field |
ACCBAPIFD5 - AUTH_TIME | Payment cards: Authorization time | |
| 36 | Table/Structure Field |
ACCBAPIFD5 - BANK_ID | Short key for a house bank | |
| 37 | Table/Structure Field |
ACCBAPIFD5 - BASE_UOM | Base Unit of Measure | |
| 38 | Table/Structure Field |
ACCBAPIFD5 - BASE_UOM_ISO | Base unit of measure in ISO code | |
| 39 | Table/Structure Field |
ACCBAPIFD5 - BILLING_PERIOD_END_DATE | Billing Period of Performance End Date | |
| 40 | Table/Structure Field |
ACCBAPIFD5 - BILLING_PERIOD_START_DATE | Billing Period of Performance Start Date | |
| 41 | Table/Structure Field |
ACCBAPIFD5 - BILL_TYPE | Billing Type | |
| 42 | Table/Structure Field |
ACCBAPIFD5 - BLINE_DATE | Baseline Date For Due Date Calculation | |
| 43 | Table/Structure Field |
ACCBAPIFD5 - BLLSRV_IND | Service indicator (foreign payment) | |
| 44 | Table/Structure Field |
ACCBAPIFD5 - BRANCH | Account number of the branch | |
| 45 | Table/Structure Field |
ACCBAPIFD5 - BUDGET_PERIOD | FM: Budget Period | |
| 46 | Table/Structure Field |
ACCBAPIFD5 - BUSINESSPLACE | Stores | |
| 47 | Table/Structure Field |
ACCBAPIFD5 - BUS_AREA | Business Area | |
| 48 | Table/Structure Field |
ACCBAPIFD5 - BUS_SCENARIO | Business Scenario in Controlling for Logistical Objects | |
| 49 | Table/Structure Field |
ACCBAPIFD5 - CASE_GUID | Technical Case Key (Case GUID) | |
| 50 | Table/Structure Field |
ACCBAPIFD5 - CCTYP | Payment cards: Card category | |
| 51 | Table/Structure Field |
ACCBAPIFD5 - CC_AUTTH_NO | Payment cards: Authorization number | |
| 52 | Table/Structure Field |
ACCBAPIFD5 - CC_GLACCOUNT | G/L Account Number for Payment Card Receivables | |
| 53 | Table/Structure Field |
ACCBAPIFD5 - CC_NAME | Payment Cards: Name of Cardholder | |
| 54 | Table/Structure Field |
ACCBAPIFD5 - CC_NUMBER | Payment cards: Card number | |
| 55 | Table/Structure Field |
ACCBAPIFD5 - CC_SEQ_NO | Payment cards: Payment card suffix | |
| 56 | Table/Structure Field |
ACCBAPIFD5 - CC_TYPE | Payment cards: Card type | |
| 57 | Table/Structure Field |
ACCBAPIFD5 - CC_VALID_F | Payment cards: Valid from | |
| 58 | Table/Structure Field |
ACCBAPIFD5 - CC_VALID_T | Payment Cards: Valid To | |
| 59 | Table/Structure Field |
ACCBAPIFD5 - CMMT_ITEM | Commitment Item | |
| 60 | Table/Structure Field |
ACCBAPIFD5 - CMMT_ITEM_LONG | Commitment item | |
| 61 | Table/Structure Field |
ACCBAPIFD5 - COMP_CODE | Company Code | |
| 62 | Table/Structure Field |
ACCBAPIFD5 - COND_CATEGORY | Condition Category (Examples: Tax, Freight, Price, Cost) | |
| 63 | Table/Structure Field |
ACCBAPIFD5 - COND_COUNT | Condition Counter | |
| 64 | Table/Structure Field |
ACCBAPIFD5 - COND_KEY | Condition Type | |
| 65 | Table/Structure Field |
ACCBAPIFD5 - COND_ST_NO | Level Number | |
| 66 | Table/Structure Field |
ACCBAPIFD5 - COND_TYPE | Condition Type | |
| 67 | Table/Structure Field |
ACCBAPIFD5 - CONT_ACCT | FI-CA: Contract Account Number | |
| 68 | Table/Structure Field |
ACCBAPIFD5 - COSTCENTER | Cost Center | |
| 69 | Table/Structure Field |
ACCBAPIFD5 - COSTOBJECT | Cost Object | |
| 70 | Table/Structure Field |
ACCBAPIFD5 - CO_AREA | Controlling Area | |
| 71 | Table/Structure Field |
ACCBAPIFD5 - CO_BUSPROC | Business Process | |
| 72 | Table/Structure Field |
ACCBAPIFD5 - CRMOBJ | GUID of a CRM Order Object | |
| 73 | Table/Structure Field |
ACCBAPIFD5 - CSHDIS_IND | Indicator: Line item not liable to cash discount? | |
| 74 | Table/Structure Field |
ACCBAPIFD5 - CS_TRANS_T | Transaction type | |
| 75 | Table/Structure Field |
ACCBAPIFD5 - CURRENCY | Currency Key | |
| 76 | Table/Structure Field |
ACCBAPIFD5 - CURRENCY_ISO | ISO code currency | |
| 77 | Table/Structure Field |
ACCBAPIFD5 - CUSTOMER | Customer Number | |
| 78 | Table/Structure Field |
ACCBAPIFD5 - C_CTR_AREA | Credit control area | |
| 79 | Table/Structure Field |
ACCBAPIFD5 - DATAORIGIN | Payment cards: Entry mode | |
| 80 | Table/Structure Field |
ACCBAPIFD5 - DE_CRE_IND | Indicator: subsequent debit/credit | |
| 81 | Table/Structure Field |
ACCBAPIFD5 - DIRECT_TAX | Indicator: Direct Tax Posting | |
| 82 | Table/Structure Field |
ACCBAPIFD5 - DISPUTE_IF_TYPE | Dispute Mangement: Dispute Type | |
| 83 | Table/Structure Field |
ACCBAPIFD5 - DISTR_CHAN | Distribution Channel | |
| 84 | Table/Structure Field |
ACCBAPIFD5 - DIVISION | Division | |
| 85 | Table/Structure Field |
ACCBAPIFD5 - DOC_DATE | Document Date in Document | |
| 86 | Table/Structure Field |
ACCBAPIFD5 - DOC_TYPE | Document type | |
| 87 | Table/Structure Field |
ACCBAPIFD5 - DSCT_DAYS1 | Days for first cash discount | |
| 88 | Table/Structure Field |
ACCBAPIFD5 - DSCT_DAYS2 | Days for second cash discount | |
| 89 | Table/Structure Field |
ACCBAPIFD5 - DSCT_PCT1 | Percentage for First Cash Discount | |
| 90 | Table/Structure Field |
ACCBAPIFD5 - DSCT_PCT2 | Percentage for Second Cash Discount | |
| 91 | Table/Structure Field |
ACCBAPIFD5 - DUNN_AREA | Dunning Area | |
| 92 | Table/Structure Field |
ACCBAPIFD5 - DUNN_BLOCK | Dunning block | |
| 93 | Table/Structure Field |
ACCBAPIFD5 - DUNN_KEY | Dunning keys | |
| 94 | Table/Structure Field |
ACCBAPIFD5 - ENTRY_QNT | Quantity in unit of entry | |
| 95 | Table/Structure Field |
ACCBAPIFD5 - ENTRY_UOM | Unit of entry | |
| 96 | Table/Structure Field |
ACCBAPIFD5 - ENTRY_UOM_ISO | Unit of entry in ISO code | |
| 97 | Table/Structure Field |
ACCBAPIFD5 - EXPENSE_TYPE | Expense Type for Grantor | |
| 98 | Table/Structure Field |
ACCBAPIFD5 - FASTPAY | PPA Fast Pay Indicator | |
| 99 | Table/Structure Field |
ACCBAPIFD5 - FISC_YEAR | Fiscal Year | |
| 100 | Table/Structure Field |
ACCBAPIFD5 - FIS_PERIOD | Fiscal period | |
| 101 | Table/Structure Field |
ACCBAPIFD5 - FM_AREA | Financial Management Area | |
| 102 | Table/Structure Field |
ACCBAPIFD5 - FUNC_AREA | Functional Area | |
| 103 | Table/Structure Field |
ACCBAPIFD5 - FUNC_AREA_LONG | Functional Area | |
| 104 | Table/Structure Field |
ACCBAPIFD5 - FUND | Fund | |
| 105 | Table/Structure Field |
ACCBAPIFD5 - FUNDS_CTR | Funds Center | |
| 106 | Table/Structure Field |
ACCBAPIFD5 - GL_ACCOUNT | General Ledger Account | |
| 107 | Table/Structure Field |
ACCBAPIFD5 - GRANT_NBR | Grant | |
| 108 | Table/Structure Field |
ACCBAPIFD5 - GROSS_WT | Gross Weight | |
| 109 | Table/Structure Field |
ACCBAPIFD5 - HOUSEBANKACCTID | ID for account details | |
| 110 | Table/Structure Field |
ACCBAPIFD5 - INSTR1 | Instruction key 1 | |
| 111 | Table/Structure Field |
ACCBAPIFD5 - INSTR2 | Instruction key 2 | |
| 112 | Table/Structure Field |
ACCBAPIFD5 - INSTR3 | Instruction key 3 | |
| 113 | Table/Structure Field |
ACCBAPIFD5 - INSTR4 | Instruction key 4 | |
| 114 | Table/Structure Field |
ACCBAPIFD5 - INVOICE_REC_DATE | Invoice Receipt Date | |
| 115 | Table/Structure Field |
ACCBAPIFD5 - INV_QTY | Actual Invoiced Quantity | |
| 116 | Table/Structure Field |
ACCBAPIFD5 - INV_QTY_SU | Billing quantity in stockkeeping unit | |
| 117 | Table/Structure Field |
ACCBAPIFD5 - ITEMNO_ACC | Accounting Document Line Item Number | |
| 118 | Table/Structure Field |
ACCBAPIFD5 - ITEMNO_TAX | Document item number refering to tax document. | |
| 119 | Table/Structure Field |
ACCBAPIFD5 - ITEM_CAT | Item category in purchasing document | |
| 120 | Table/Structure Field |
ACCBAPIFD5 - ITEM_TEXT | Item Text | |
| 121 | Table/Structure Field |
ACCBAPIFD5 - ITM_NUMBER | Item number of the SD document | |
| 122 | Table/Structure Field |
ACCBAPIFD5 - LOG_PROC | Logical Transaction | |
| 123 | Table/Structure Field |
ACCBAPIFD5 - MAIN_TRANS | FI-CA: Main Transaction for Line Item | |
| 124 | Table/Structure Field |
ACCBAPIFD5 - MATERIAL | Material Number | |
| 125 | Table/Structure Field |
ACCBAPIFD5 - MATL_TYPE | Material Type | |
| 126 | Table/Structure Field |
ACCBAPIFD5 - MEASURE | Funded Program | |
| 127 | Table/Structure Field |
ACCBAPIFD5 - MERCHIDCL | Payment cards: Merchant ID at the clearing house | |
| 128 | Table/Structure Field |
ACCBAPIFD5 - MVT_IND | Movement Indicator | |
| 129 | Table/Structure Field |
ACCBAPIFD5 - NETTERMS | Deadline for net conditions | |
| 130 | Table/Structure Field |
ACCBAPIFD5 - NETWORK | Network Number for Account Assignment | |
| 131 | Table/Structure Field |
ACCBAPIFD5 - NET_WEIGHT | Net weight | |
| 132 | Table/Structure Field |
ACCBAPIFD5 - ORDERID | Order Number | |
| 133 | Table/Structure Field |
ACCBAPIFD5 - ORDER_ITNO | Order item number | |
| 134 | Table/Structure Field |
ACCBAPIFD5 - ORIG_GROUP | Origin Group as Subdivision of Cost Element | |
| 135 | Table/Structure Field |
ACCBAPIFD5 - ORIG_MAT | Material-related origin | |
| 136 | Table/Structure Field |
ACCBAPIFD5 - PARAMETER | Name of table parameter | |
| 137 | Table/Structure Field |
ACCBAPIFD5 - PARTNER_BK | Partner bank type | |
| 138 | Table/Structure Field |
ACCBAPIFD5 - PARTNER_BUDGET_PERIOD | FM: Partner Budget Period | |
| 139 | Table/Structure Field |
ACCBAPIFD5 - PARTNER_FUND | Partner Fund | |
| 140 | Table/Structure Field |
ACCBAPIFD5 - PARTNER_GRANT_NBR | Partner Grant | |
| 141 | Table/Structure Field |
ACCBAPIFD5 - PARTNER_SEGMENT | Partner Segment for Segmental Reporting | |
| 142 | Table/Structure Field |
ACCBAPIFD5 - PART_ACCT | Partner account number | |
| 143 | Table/Structure Field |
ACCBAPIFD5 - PART_PRCTR | Partner Profit Center | |
| 144 | Table/Structure Field |
ACCBAPIFD5 - PAYMENT_TYPE | Payment Type for Grantor | |
| 145 | Table/Structure Field |
ACCBAPIFD5 - PAYMT_REF | Payment Reference | |
| 146 | Table/Structure Field |
ACCBAPIFD5 - PAYS_PROV | Payment Service Provider | |
| 147 | Table/Structure Field |
ACCBAPIFD5 - PAYS_TRAN | Payment Reference of Payment Service Provider | |
| 148 | Table/Structure Field |
ACCBAPIFD5 - PLANT | Plant | |
| 149 | Table/Structure Field |
ACCBAPIFD5 - PMNTTRMS | Terms of Payment Key | |
| 150 | Table/Structure Field |
ACCBAPIFD5 - PMNT_BLOCK | Payment block key | |
| 151 | Table/Structure Field |
ACCBAPIFD5 - PMTMTHSUPL | Payment method supplement | |
| 152 | Table/Structure Field |
ACCBAPIFD5 - POINT_OF_RECEIPT | Payment cards: Point of receipt for the transaction | |
| 153 | Table/Structure Field |
ACCBAPIFD5 - PO_CHECKDG | POR check digit | |
| 154 | Table/Structure Field |
ACCBAPIFD5 - PO_ITEM | Item Number of Purchasing Document | |
| 155 | Table/Structure Field |
ACCBAPIFD5 - PO_NUMBER | Purchasing Document Number | |
| 156 | Table/Structure Field |
ACCBAPIFD5 - PO_PR_QNT | Quantity in order price quantity unit | |
| 157 | Table/Structure Field |
ACCBAPIFD5 - PO_PR_UOM | Order price unit (purchasing) | |
| 158 | Table/Structure Field |
ACCBAPIFD5 - PO_PR_UOM_ISO | Purchase order price unit in ISO code | |
| 159 | Table/Structure Field |
ACCBAPIFD5 - PO_REF_NO | POR reference number | |
| 160 | Table/Structure Field |
ACCBAPIFD5 - PO_SUB_NO | POR subscriber number | |
| 161 | Table/Structure Field |
ACCBAPIFD5 - PPA_EX_IND | PPA Exclude Indicator | |
| 162 | Table/Structure Field |
ACCBAPIFD5 - PROFIT_CTR | Profit Center | |
| 163 | Table/Structure Field |
ACCBAPIFD5 - PROFIT_SEGM_NO | Profitability Segment Number (CO-PA) | |
| 164 | Table/Structure Field |
ACCBAPIFD5 - PROGRAM_PROFILE | Grantor Program Profile | |
| 165 | Table/Structure Field |
ACCBAPIFD5 - PSTNG_DATE | Posting Date in the Document | |
| 166 | Table/Structure Field |
ACCBAPIFD5 - PYMT_AMT | Amount in Payment Currency | |
| 167 | Table/Structure Field |
ACCBAPIFD5 - PYMT_CUR | Currency for automatic payment | |
| 168 | Table/Structure Field |
ACCBAPIFD5 - PYMT_CUR_ISO | ISO code currency | |
| 169 | Table/Structure Field |
ACCBAPIFD5 - PYMT_METH | Payment method | |
| 170 | Table/Structure Field |
ACCBAPIFD5 - P_EL_PRCTR | Partner profit center for elimination of internal business | |
| 171 | Table/Structure Field |
ACCBAPIFD5 - QUANTITY | Quantity | |
| 172 | Table/Structure Field |
ACCBAPIFD5 - REFERENCE_NO | FI-CA: Reference to FI-CA Document | |
| 173 | Table/Structure Field |
ACCBAPIFD5 - REF_KEY_1 | Business partner reference key | |
| 174 | Table/Structure Field |
ACCBAPIFD5 - REF_KEY_2 | Business partner reference key | |
| 175 | Table/Structure Field |
ACCBAPIFD5 - REF_KEY_3 | Reference key for line item | |
| 176 | Table/Structure Field |
ACCBAPIFD5 - RES_DOC | Document Number for Earmarked Funds | |
| 177 | Table/Structure Field |
ACCBAPIFD5 - RES_ITEM | Earmarked Funds: Document Item | |
| 178 | Table/Structure Field |
ACCBAPIFD5 - REVAL_IND | Revaluation | |
| 179 | Table/Structure Field |
ACCBAPIFD5 - ROUTING_NO | Routing number of operations in the order | |
| 180 | Table/Structure Field |
ACCBAPIFD5 - SALESORG | Sales Organization | |
| 181 | Table/Structure Field |
ACCBAPIFD5 - SALES_GRP | Sales group | |
| 182 | Table/Structure Field |
ACCBAPIFD5 - SALES_OFF | Sales office | |
| 183 | Table/Structure Field |
ACCBAPIFD5 - SALES_ORD | Sales Order Number | |
| 184 | Table/Structure Field |
ACCBAPIFD5 - SALES_UNIT | Sales unit | |
| 185 | Table/Structure Field |
ACCBAPIFD5 - SALES_UNIT_ISO | Sales unit in ISO code | |
| 186 | Table/Structure Field |
ACCBAPIFD5 - SCBANK_IND | State central bank indicator | |
| 187 | Table/Structure Field |
ACCBAPIFD5 - SECTIONCODE | Section Code | |
| 188 | Table/Structure Field |
ACCBAPIFD5 - SEGMENT | Segment for Segmental Reporting | |
| 189 | Table/Structure Field |
ACCBAPIFD5 - SEPA_MANDATE_ID | Unique Referene to Mandate per Payment Recipient | |
| 190 | Table/Structure Field |
ACCBAPIFD5 - SERIAL_NO | Sequential number of account assignment | |
| 191 | Table/Structure Field |
ACCBAPIFD5 - SOLD_TO | Sold-to party | |
| 192 | Table/Structure Field |
ACCBAPIFD5 - SP_GL_IND | Special G/L Indicator | |
| 193 | Table/Structure Field |
ACCBAPIFD5 - STAT_CON | Indicator for statistical line items | |
| 194 | Table/Structure Field |
ACCBAPIFD5 - SUB_NUMBER | Asset Subnumber | |
| 195 | Table/Structure Field |
ACCBAPIFD5 - SUB_TRANS | FI-CA: Subtransaction for Line Item | |
| 196 | Table/Structure Field |
ACCBAPIFD5 - SUPCOUNTRY | Supplying Country | |
| 197 | Table/Structure Field |
ACCBAPIFD5 - SUPCOUNTRY_ISO | Supplier country ISO code | |
| 198 | Table/Structure Field |
ACCBAPIFD5 - S_ORD_ITEM | Item number in Sales Order | |
| 199 | Table/Structure Field |
ACCBAPIFD5 - TABIX | Row Index of Internal Tables | |
| 200 | Table/Structure Field |
ACCBAPIFD5 - TAXJURCODE | Tax Jurisdiction | |
| 201 | Table/Structure Field |
ACCBAPIFD5 - TAXJURCODE_DEEP | Tax jurisdiction code - jurisdiction for lowest level tax | |
| 202 | Table/Structure Field |
ACCBAPIFD5 - TAXJURCODE_LEVEL | Tax Jurisdiction Code Level | |
| 203 | Table/Structure Field |
ACCBAPIFD5 - TAX_CODE | Tax on sales/purchases code | |
| 204 | Table/Structure Field |
ACCBAPIFD5 - TAX_DATE | Date Relevant for Determining the Tax Rate | |
| 205 | Table/Structure Field |
ACCBAPIFD5 - TAX_RATE | Tax rate | |
| 206 | Table/Structure Field |
ACCBAPIFD5 - TERMINAL | Payment cards: Terminal | |
| 207 | Table/Structure Field |
ACCBAPIFD5 - TRADE_ID | Company ID of trading partner | |
| 208 | Table/Structure Field |
ACCBAPIFD5 - TRANS_DATE | Translation date | |
| 209 | Table/Structure Field |
ACCBAPIFD5 - TR_PART_BA | Trading partner's business area | |
| 210 | Table/Structure Field |
ACCBAPIFD5 - UNIT_OF_WT | Weight unit | |
| 211 | Table/Structure Field |
ACCBAPIFD5 - UNIT_OF_WT_ISO | Unit of weight in ISO code | |
| 212 | Table/Structure Field |
ACCBAPIFD5 - VALUE_DATE | Fixed Value Date | |
| 213 | Table/Structure Field |
ACCBAPIFD5 - VAL_AREA | Valuation area | |
| 214 | Table/Structure Field |
ACCBAPIFD5 - VAL_TYPE | Valuation type | |
| 215 | Table/Structure Field |
ACCBAPIFD5 - VATDATE | Tax Reporting Date | |
| 216 | Table/Structure Field |
ACCBAPIFD5 - VAT_REG_NO | VAT Registration Number | |
| 217 | Table/Structure Field |
ACCBAPIFD5 - VENDOR_NO | Account Number of Vendor or Creditor | |
| 218 | Table/Structure Field |
ACCBAPIFD5 - VOLUME | Volume | |
| 219 | Table/Structure Field |
ACCBAPIFD5 - VOLUMEUNIT | Volume unit | |
| 220 | Table/Structure Field |
ACCBAPIFD5 - VOLUMEUNIT_ISO | Volume unit in ISO code | |
| 221 | Table/Structure Field |
ACCBAPIFD5 - VTREF | FI-CA: Reference Specifications from Contract | |
| 222 | Table/Structure Field |
ACCBAPIFD5 - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
| 223 | Table/Structure Field |
ACCBAPIFD5 - W_TAX_CODE | Withholding tax code | |
| 224 | Table/Structure Field |
ACCBAPIFD5 - XMFRW | Indicator: Update quantity in RW | |
| 225 | Table/Structure Field |
ACCBAPIFD6 - AMT_BASE | Tax Base Amount in Document Currency | |
| 226 | Table/Structure Field |
ACCBAPIFD6 - AMT_DOCCUR | Amount in document currency | |
| 227 | Table/Structure Field |
ACCBAPIFD6 - CURRENCY | Currency Key | |
| 228 | Table/Structure Field |
ACCBAPIFD6 - CURRENCY_ISO | ISO code currency | |
| 229 | Table/Structure Field |
ACCBAPIFD6 - CURR_TYPE | Currency type and valuation view | |
| 230 | Table/Structure Field |
ACCBAPIFD6 - DISC_AMT | Cash discount amount in the currency of the currency types | |
| 231 | Table/Structure Field |
ACCBAPIFD6 - DISC_BASE | Amount eligible for cash discount in document currency | |
| 232 | Table/Structure Field |
ACCBAPIFD6 - EXCH_RATE | Exchange rate | |
| 233 | Table/Structure Field |
ACCBAPIFD6 - EXCH_RATE_V | Indirect quoted exchange rate | |
| 234 | Table/Structure Field |
ACCBAPIFD6 - ITEMNO_ACC | Accounting Document Line Item Number | |
| 235 | Table/Structure Field |
ACCBAPIFD6 - TABIX | Row Index of Internal Tables | |
| 236 | Table/Structure Field |
ACCBAPIFD6 - TAX_AMT | Amount in document currency | |
| 237 | Table/Structure Field |
ACCBSET - FWBAS | Tax base amount in document currency | |
| 238 | Table/Structure Field |
ACCBSET - FWSTE | Tax Amount in Document Currency | |
| 239 | Table/Structure Field |
ACCBSET - H2BAS | Tax Base Amount in Local Currency 2 | |
| 240 | Table/Structure Field |
ACCBSET - H2STE | Tax Amount in Local Currency 2 | |
| 241 | Table/Structure Field |
ACCBSET - H3BAS | Tax Base Amount in Local Currency 3 | |
| 242 | Table/Structure Field |
ACCBSET - H3STE | Tax Amount in Local Currency 3 | |
| 243 | Table/Structure Field |
ACCBSET - HWBAS | Tax Base Amount in Local Currency | |
| 244 | Table/Structure Field |
ACCBSET - HWSTE | Tax Amount in Local Currency | |
| 245 | Table/Structure Field |
ACCBSET - SHKZG | Debit/Credit Indicator | |
| 246 | Table/Structure Field |
ACCBSET - STBKZ | Posting indicator | |
| 247 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 248 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 249 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 250 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 251 | Table/Structure Field |
ACCCR - FWBAS | Tax base amount in the currency of the currency types | |
| 252 | Table/Structure Field |
ACCCR - KURSF | Exchange rate | |
| 253 | Table/Structure Field |
ACCCR - KZBTR | Original Reduction Amount in Local Currency | |
| 254 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 255 | Table/Structure Field |
ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | |
| 256 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 257 | Table/Structure Field |
ACCCR - WMWST | Tax amount in document currency | |
| 258 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 259 | Table/Structure Field |
ACCCR - WSKTO | Cash Discount Amount in the Currency of the Currency Types | |
| 260 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 261 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 262 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 263 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 264 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 265 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 266 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 267 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 268 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 269 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 270 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 271 | Table/Structure Field |
ACCDN - AWSYS | Logical System | |
| 272 | Table/Structure Field |
ACCDN - AWTYP | Reference procedure | |
| 273 | Table/Structure Field |
ACCFI - BANKL | Bank number | |
| 274 | Table/Structure Field |
ACCFI - BANKN | Bank account number | |
| 275 | Table/Structure Field |
ACCFI - BANKS | Bank country key | |
| 276 | Table/Structure Field |
ACCFI - BKONT | Bank Control Key | |
| 277 | Table/Structure Field |
ACCFI - DTAMS | Report key for data medium exchange | |
| 278 | Table/Structure Field |
ACCFI - DTAWS | Instruction key for data medium exchange | |
| 279 | Table/Structure Field |
ACCFI - IBAN | IBAN (International Bank Account Number) | |
| 280 | Table/Structure Field |
ACCFI - LAND1 | Country Key | |
| 281 | Table/Structure Field |
ACCFI - NAME1 | Name 1 | |
| 282 | Table/Structure Field |
ACCFI - NAME2 | Name 2 | |
| 283 | Table/Structure Field |
ACCFI - NAME3 | Name 3 | |
| 284 | Table/Structure Field |
ACCFI - NAME4 | Name 4 | |
| 285 | Table/Structure Field |
ACCFI - ORT01 | City | |
| 286 | Table/Structure Field |
ACCFI - PFACH | PO Box | |
| 287 | Table/Structure Field |
ACCFI - PSKTO | Account Number of Bank Account At Post Office | |
| 288 | Table/Structure Field |
ACCFI - PSTL2 | P.O. Box Postal Code | |
| 289 | Table/Structure Field |
ACCFI - PSTLZ | Postal Code | |
| 290 | Table/Structure Field |
ACCFI - REGIO | Region (State, Province, County) | |
| 291 | Table/Structure Field |
ACCFI - SPRAS | Character field of length 1 | |
| 292 | Table/Structure Field |
ACCFI - STCD1 | Tax Number 1 | |
| 293 | Table/Structure Field |
ACCFI - STCD2 | Tax Number 2 | |
| 294 | Table/Structure Field |
ACCFI - STCD3 | Tax Number 3 | |
| 295 | Table/Structure Field |
ACCFI - STCD4 | Tax Number 4 | |
| 296 | Table/Structure Field |
ACCFI - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 297 | Table/Structure Field |
ACCFI - STKZU | Liable for VAT | |
| 298 | Table/Structure Field |
ACCFI - STRAS | House number and street | |
| 299 | Table/Structure Field |
ACCHD - ACC_PRINCIPLE | ACCHD-ACC_PRINCIPLE | |
| 300 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 301 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 302 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 303 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 304 | Table/Structure Field |
ACCHD - BKTXT | Document Header Text | |
| 305 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 306 | Table/Structure Field |
ACCHD - LDGRP | ACCHD-LDGRP | |
| 307 | Table/Structure Field |
ACCHD - TCODE | Transaction Code | |
| 308 | Table/Structure Field |
ACCHD - USNAM | User name | |
| 309 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 310 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 311 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 312 | Table/Structure Field |
ACCIT - ANLN1 | Main Asset Number | |
| 313 | Table/Structure Field |
ACCIT - ANLN2 | Asset Subnumber | |
| 314 | Table/Structure Field |
ACCIT - APLZL | Internal counter | |
| 315 | Table/Structure Field |
ACCIT - AUDAT | Payment cards: Authorization date | |
| 316 | Table/Structure Field |
ACCIT - AUFNR | Order Number | |
| 317 | Table/Structure Field |
ACCIT - AUFPL | Routing number of operations in the order | |
| 318 | Table/Structure Field |
ACCIT - AUFPS | Order item number | |
| 319 | Table/Structure Field |
ACCIT - AUNUM | Payment cards: Authorization number | |
| 320 | Table/Structure Field |
ACCIT - AUTIM | Payment cards: Authorization time | |
| 321 | Table/Structure Field |
ACCIT - AUTRA | Payment cards: Authoriz. reference code of clearing house | |
| 322 | Table/Structure Field |
ACCIT - AUTWR | Payment cards: Authorized amount | |
| 323 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 324 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 325 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 326 | Table/Structure Field |
ACCIT - BAPI_PARAM | Field Name | |
| 327 | Table/Structure Field |
ACCIT - BAPI_TABIX | Row Index of Internal Tables | |
| 328 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 329 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 330 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 331 | Table/Structure Field |
ACCIT - BPMNG | Quantity in order price quantity unit | |
| 332 | Table/Structure Field |
ACCIT - BPRME | Order Price Unit (purchasing) | |
| 333 | Table/Structure Field |
ACCIT - BRGEW | Gross weight | |
| 334 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 335 | Table/Structure Field |
ACCIT - BSTAT | Document Status | |
| 336 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 337 | Table/Structure Field |
ACCIT - BUDGET_PD | FM: Budget Period | |
| 338 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 339 | Table/Structure Field |
ACCIT - BUPLA | Business Place | |
| 340 | Table/Structure Field |
ACCIT - BUZID | Identification of the Line Item | |
| 341 | Table/Structure Field |
ACCIT - BVTYP | Partner bank type | |
| 342 | Table/Structure Field |
ACCIT - BVTYPABW | Bank type of alternative payer | |
| 343 | Table/Structure Field |
ACCIT - BWKEY | Valuation area | |
| 344 | Table/Structure Field |
ACCIT - BWTAR | Valuation type | |
| 345 | Table/Structure Field |
ACCIT - BZDAT | Asset Value Date | |
| 346 | Table/Structure Field |
ACCIT - CASE_GUID_CORE | Technical Case Key (Case GUID) | |
| 347 | Table/Structure Field |
ACCIT - CCACT | G/L Account Number for Payment Card Receivables | |
| 348 | Table/Structure Field |
ACCIT - CCFOL | Payment cards: Payment card suffix | |
| 349 | Table/Structure Field |
ACCIT - CCINS | Payment cards: Card type | |
| 350 | Table/Structure Field |
ACCIT - CCNAME | Payment Cards: Name of Cardholder | |
| 351 | Table/Structure Field |
ACCIT - CCNUM | Payment cards: Card number | |
| 352 | Table/Structure Field |
ACCIT - CCTYP | Payment cards: Card category | |
| 353 | Table/Structure Field |
ACCIT - CCWAE | Currency Key | |
| 354 | Table/Structure Field |
ACCIT - CRM_EXPENSE_TYPE | Expense Type for Grantor | |
| 355 | Table/Structure Field |
ACCIT - CRM_PAYMENT_TYPE | Payment Type for Grantor | |
| 356 | Table/Structure Field |
ACCIT - CSOUR | Payment cards: Entry mode | |
| 357 | Table/Structure Field |
ACCIT - DATAB | Payment cards: Valid from | |
| 358 | Table/Structure Field |
ACCIT - DATBI | Payment Cards: Valid To | |
| 359 | Table/Structure Field |
ACCIT - DIEKZ | Service indicator (foreign payment) | |
| 360 | Table/Structure Field |
ACCIT - DISPUTE_IF_TYPE | Dispute Mangement: Dispute Type | |
| 361 | Table/Structure Field |
ACCIT - DTWS1 | Instruction key 1 | |
| 362 | Table/Structure Field |
ACCIT - DTWS2 | Instruction key 2 | |
| 363 | Table/Structure Field |
ACCIT - DTWS3 | Instruction key 3 | |
| 364 | Table/Structure Field |
ACCIT - DTWS4 | Instruction key 4 | |
| 365 | Table/Structure Field |
ACCIT - EBELN | Purchasing Document Number | |
| 366 | Table/Structure Field |
ACCIT - EBELP | Item Number of Purchasing Document | |
| 367 | Table/Structure Field |
ACCIT - EMPFB | Payee/Payer | |
| 368 | Table/Structure Field |
ACCIT - EPRCTR | Partner profit center for elimination of internal business | |
| 369 | Table/Structure Field |
ACCIT - ERFME | Unit of entry | |
| 370 | Table/Structure Field |
ACCIT - ERFMG | Quantity in unit of entry | |
| 371 | Table/Structure Field |
ACCIT - ESRNR | POR subscriber number | |
| 372 | Table/Structure Field |
ACCIT - ESRPZ | POR check digit | |
| 373 | Table/Structure Field |
ACCIT - ESRRE | POR reference number | |
| 374 | Table/Structure Field |
ACCIT - FASTPAY | PPA Fast Pay Indicator | |
| 375 | Table/Structure Field |
ACCIT - FIKRS | Financial Management Area | |
| 376 | Table/Structure Field |
ACCIT - FILKD | Account Number of the Branch | |
| 377 | Table/Structure Field |
ACCIT - FIPOS | Commitment Item | |
| 378 | Table/Structure Field |
ACCIT - FISTL | Funds Center | |
| 379 | Table/Structure Field |
ACCIT - FKART | Billing Type | |
| 380 | Table/Structure Field |
ACCIT - FKBER | Functional Area | |
| 381 | Table/Structure Field |
ACCIT - FKIMG | Actual billed quantity | |
| 382 | Table/Structure Field |
ACCIT - FKLMG | Billing quantity in stockkeeping unit | |
| 383 | Table/Structure Field |
ACCIT - FKTYP | Billing Category | |
| 384 | Table/Structure Field |
ACCIT - GEBER | Fund | |
| 385 | Table/Structure Field |
ACCIT - GEWEI | Weight Unit | |
| 386 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 387 | Table/Structure Field |
ACCIT - GRANT_NBR | Grant | |
| 388 | Table/Structure Field |
ACCIT - GSBER | Business Area | |
| 389 | Table/Structure Field |
ACCIT - HBKID | Short key for a house bank | |
| 390 | Table/Structure Field |
ACCIT - HKMAT | Material-related origin | |
| 391 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 392 | Table/Structure Field |
ACCIT - HKTID | ID for account details | |
| 393 | Table/Structure Field |
ACCIT - HRKFT | Origin Group as Subdivision of Cost Element | |
| 394 | Table/Structure Field |
ACCIT - KBETR | Rate (condition amount or percentage) | |
| 395 | Table/Structure Field |
ACCIT - KBLNR | Document Number for Earmarked Funds | |
| 396 | Table/Structure Field |
ACCIT - KBLPOS | Earmarked Funds: Document Item | |
| 397 | Table/Structure Field |
ACCIT - KDAUF | Sales Order Number | |
| 398 | Table/Structure Field |
ACCIT - KDPOS | Item number in Sales Order | |
| 399 | Table/Structure Field |
ACCIT - KIDNO | Payment Reference | |
| 400 | Table/Structure Field |
ACCIT - KKBER | Credit control area | |
| 401 | Table/Structure Field |
ACCIT - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 402 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 403 | Table/Structure Field |
ACCIT - KOKRS | Controlling Area | |
| 404 | Table/Structure Field |
ACCIT - KOSTL | Cost Center | |
| 405 | Table/Structure Field |
ACCIT - KSCHL | Condition Type | |
| 406 | Table/Structure Field |
ACCIT - KSTAT | Indicator for Statistical Line Items | |
| 407 | Table/Structure Field |
ACCIT - KSTRG | Cost Object | |
| 408 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 409 | Table/Structure Field |
ACCIT - KUNAG | Sold-to party | |
| 410 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 411 | Table/Structure Field |
ACCIT - KZBEW | Movement Indicator | |
| 412 | Table/Structure Field |
ACCIT - LANDL | Supplying Country | |
| 413 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 414 | Table/Structure Field |
ACCIT - LOCID | Payment cards: Point of receipt for the transaction | |
| 415 | Table/Structure Field |
ACCIT - LOGVO | Logical Transaction | |
| 416 | Table/Structure Field |
ACCIT - LSTAR | Activity Type | |
| 417 | Table/Structure Field |
ACCIT - LZBKZ | State central bank indicator | |
| 418 | Table/Structure Field |
ACCIT - MABER | Dunning Area | |
| 419 | Table/Structure Field |
ACCIT - MANSP | Dunning block | |
| 420 | Table/Structure Field |
ACCIT - MATNR | Material Number | |
| 421 | Table/Structure Field |
ACCIT - MEASURE | Funded Program | |
| 422 | Table/Structure Field |
ACCIT - MEINS | Base Unit of Measure | |
| 423 | Table/Structure Field |
ACCIT - MENGE | Quantity | |
| 424 | Table/Structure Field |
ACCIT - MERCH | Payment cards: Merchant ID at the clearing house | |
| 425 | Table/Structure Field |
ACCIT - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 426 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 427 | Table/Structure Field |
ACCIT - MSCHL | Dunning key | |
| 428 | Table/Structure Field |
ACCIT - MTART | Material type | |
| 429 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 430 | Table/Structure Field |
ACCIT - NPLNR | Network Number for Account Assignment | |
| 431 | Table/Structure Field |
ACCIT - NTGEW | Net weight | |
| 432 | Table/Structure Field |
ACCIT - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 433 | Table/Structure Field |
ACCIT - PARGB | Trading partner's business area | |
| 434 | Table/Structure Field |
ACCIT - PAYS_PROV | Payment Service Provider | |
| 435 | Table/Structure Field |
ACCIT - PAYS_TRAN | Payment Reference of Payment Service Provider | |
| 436 | Table/Structure Field |
ACCIT - PBUDGET_PD | FM: Partner Budget Period | |
| 437 | Table/Structure Field |
ACCIT - PEROP_BEG | Billing Period of Performance Start Date | |
| 438 | Table/Structure Field |
ACCIT - PEROP_END | Billing Period of Performance End Date | |
| 439 | Table/Structure Field |
ACCIT - PGEBER | Partner Fund | |
| 440 | Table/Structure Field |
ACCIT - PGRANT_NBR | Partner Grant | |
| 441 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 442 | Table/Structure Field |
ACCIT - POSNR_SD | Item number of the SD document | |
| 443 | Table/Structure Field |
ACCIT - PPRCTR | Partner Profit Center | |
| 444 | Table/Structure Field |
ACCIT - PRCTR | Profit Center | |
| 445 | Table/Structure Field |
ACCIT - PROG_PROFILE | Grantor Program Profile | |
| 446 | Table/Structure Field |
ACCIT - PRZNR | Business Process | |
| 447 | Table/Structure Field |
ACCIT - PSEGMENT | Partner Segment for Segmental Reporting | |
| 448 | Table/Structure Field |
ACCIT - PSTYP | Item category in purchasing document | |
| 449 | Table/Structure Field |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 450 | Table/Structure Field |
ACCIT - PYAMT | Amount in Payment Currency | |
| 451 | Table/Structure Field |
ACCIT - PYCUR | Currency for Automatic Payment | |
| 452 | Table/Structure Field |
ACCIT - QSSKZ | Withholding Tax Code | |
| 453 | Table/Structure Field |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 454 | Table/Structure Field |
ACCIT - REINDAT | Invoice Receipt Date | |
| 455 | Table/Structure Field |
ACCIT - RMVCT | Transaction type | |
| 456 | Table/Structure Field |
ACCIT - SECCO | Section Code | |
| 457 | Table/Structure Field |
ACCIT - SEGMENT | Segment for Segmental Reporting | |
| 458 | Table/Structure Field |
ACCIT - SGTXT | Item Text | |
| 459 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 460 | Table/Structure Field |
ACCIT - SPART | Division | |
| 461 | Table/Structure Field |
ACCIT - STCEG | VAT Registration Number | |
| 462 | Table/Structure Field |
ACCIT - STGRD | Reason for Reversal | |
| 463 | Table/Structure Field |
ACCIT - STUNR | Level Number | |
| 464 | Table/Structure Field |
ACCIT - TAXIT | Indicator: Tax Item | |
| 465 | Table/Structure Field |
ACCIT - TAXPS | Tax document item number | |
| 466 | Table/Structure Field |
ACCIT - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 467 | Table/Structure Field |
ACCIT - TRMID | Payment cards: Terminal | |
| 468 | Table/Structure Field |
ACCIT - TXDAT | Date for defining tax rates | |
| 469 | Table/Structure Field |
ACCIT - TXJCD | Tax Jurisdiction | |
| 470 | Table/Structure Field |
ACCIT - TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | |
| 471 | Table/Structure Field |
ACCIT - TXJLV | Tax jurisdiction code level | |
| 472 | Table/Structure Field |
ACCIT - UMSKZ | Special G/L Indicator | |
| 473 | Table/Structure Field |
ACCIT - UZAWE | Payment method supplement | |
| 474 | Table/Structure Field |
ACCIT - VALUT | Fixed Value Date | |
| 475 | Table/Structure Field |
ACCIT - VATDATE | Tax Reporting Date | |
| 476 | Table/Structure Field |
ACCIT - VBELN | Sales and Distribution Document Number | |
| 477 | Table/Structure Field |
ACCIT - VBUND | Company ID of trading partner | |
| 478 | Table/Structure Field |
ACCIT - VKBUR | Sales office | |
| 479 | Table/Structure Field |
ACCIT - VKGRP | Sales group | |
| 480 | Table/Structure Field |
ACCIT - VKORG | Sales Organization | |
| 481 | Table/Structure Field |
ACCIT - VOLEH | Volume unit | |
| 482 | Table/Structure Field |
ACCIT - VOLUM | Volume | |
| 483 | Table/Structure Field |
ACCIT - VORNR | Operation/Activity Number | |
| 484 | Table/Structure Field |
ACCIT - VPTNR | Partner account number | |
| 485 | Table/Structure Field |
ACCIT - VRKME | Sales unit | |
| 486 | Table/Structure Field |
ACCIT - VTWEG | Distribution Channel | |
| 487 | Table/Structure Field |
ACCIT - WERKS | Plant | |
| 488 | Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 489 | Table/Structure Field |
ACCIT - XAUTO | Indicator: Line item automatically created | |
| 490 | Table/Structure Field |
ACCIT - XBLNR | Reference Document Number | |
| 491 | Table/Structure Field |
ACCIT - XFILKD | Indicator: Break off branch/head office relationship | |
| 492 | Table/Structure Field |
ACCIT - XMFRW | Indicator: Update quantity in RW | |
| 493 | Table/Structure Field |
ACCIT - XNEGP | Indicator: Negative posting | |
| 494 | Table/Structure Field |
ACCIT - XPREV | Indicator: Partial Reversal | |
| 495 | Table/Structure Field |
ACCIT - XREF1 | Business partner reference key | |
| 496 | Table/Structure Field |
ACCIT - XREF2 | Business partner reference key | |
| 497 | Table/Structure Field |
ACCIT - XREF3 | Reference key for line item | |
| 498 | Table/Structure Field |
ACCIT - XSKRL | Indicator: Line item not liable to cash discount? | |
| 499 | Table/Structure Field |
ACCIT - XUMBW | Revaluation | |
| 500 | Table/Structure Field |
ACCIT - ZAEHK | Condition counter |
