Table/Structure Field list used by SAP ABAP Program LFACIF0Y (CHECK_SHKZG)
SAP ABAP Program
LFACIF0Y (CHECK_SHKZG) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - AWREF | Reference document number | |
2 | ![]() |
ACCCR - AWORG | Reference organisational units | |
3 | ![]() |
ACCCR - WSKTO | Cash Discount Amount in the Currency of the Currency Types | |
4 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
5 | ![]() |
ACCCR - WMWST | Tax amount in document currency | |
6 | ![]() |
ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | |
7 | ![]() |
ACCCR - QSFBT | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | |
8 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
9 | ![]() |
ACCCR - AWTYP | Reference procedure | |
10 | ![]() |
ACCCR - QSSHB | Withholding Tax Base Amnt in the Currency of the Curr.Types | |
11 | ![]() |
ACCCR_FI - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | |
12 | ![]() |
ACCCR_FI - WSKTO | Cash Discount Amount in the Currency of the Currency Types | |
13 | ![]() |
ACCCR_FI - WRBTR | Amount or tax amount in the currency of the currency types | |
14 | ![]() |
ACCCR_FI - WMWST | Tax amount in document currency | |
15 | ![]() |
ACCCR_FI - QSSHB | Withholding Tax Base Amnt in the Currency of the Curr.Types | |
16 | ![]() |
ACCCR_FI - QSFBT | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | |
17 | ![]() |
ACCCR_FI - POSNR | Accounting Document Line Item Number | |
18 | ![]() |
ACCCR_FI - AWTYP | Reference procedure | |
19 | ![]() |
ACCCR_FI - AWREF | Reference document number | |
20 | ![]() |
ACCCR_FI - AWORG | Reference organisational units | |
21 | ![]() |
ACCCR_FKEY - AWORG | Reference organisational units | |
22 | ![]() |
ACCCR_FKEY - AWREF | Reference document number | |
23 | ![]() |
ACCCR_FKEY - AWTYP | Reference procedure | |
24 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
25 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
26 | ![]() |
ACCCR_KEY - AWTYP | Reference procedure | |
27 | ![]() |
ACCCR_KEY - AWORG | Reference organisational units | |
28 | ![]() |
ACCCR_KEY - AWREF | Reference document number | |
29 | ![]() |
ACCHD - AWORG | Reference organisational units | |
30 | ![]() |
ACCHD - AWREF | Reference document number | |
31 | ![]() |
ACCHD - AWTYP | Reference procedure | |
32 | ![]() |
ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | |
33 | ![]() |
ACCHD_FI - AWORG | Reference organisational units | |
34 | ![]() |
ACCHD_FI - AWREF | Reference document number | |
35 | ![]() |
ACCHD_FI - AWTYP | Reference procedure | |
36 | ![]() |
ACCHD_FI - STATUS_NEW | New Status of Transferred Document | |
37 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
38 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
39 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
40 | ![]() |
ACCIT - AWORG | Reference organisational units | |
41 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | |
42 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
43 | ![]() |
ACCIT - AWTYP | Reference procedure | |
44 | ![]() |
ACCIT - AWREF | Reference document number | |
45 | ![]() |
ACCIT_FI - AWORG | Reference organisational units | |
46 | ![]() |
ACCIT_FI - AWREF | Reference document number | |
47 | ![]() |
ACCIT_FI - AWTYP | Reference procedure | |
48 | ![]() |
ACCIT_FI - POSNR | Accounting Document Line Item Number | |
49 | ![]() |
ACCIT_FI - SHKZG | Debit/Credit Indicator | |
50 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
51 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
52 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
53 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number |