Table/Structure Field list used by SAP ABAP Program LFACIF1N (CHECK_TXKRS)
SAP ABAP Program
LFACIF1N (CHECK_TXKRS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - WAERS | Currency Key | ||
| 2 | ACCCR - KURSF | Exchange rate | ||
| 3 | ACCCR_FI - KURSF | Exchange rate | ||
| 4 | ACCCR_FI - WAERS | Currency Key | ||
| 5 | ACCCR_FKEY - WAERS | Currency Key | ||
| 6 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 7 | ACCHD - AWORG | Reference organisational units | ||
| 8 | ACCHD - AWREF | Reference document number | ||
| 9 | ACCHD - AWTYP | Reference procedure | ||
| 10 | ACCHD - GLVOR | Business Transaction | ||
| 11 | ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | ||
| 12 | ACCHD_FI - AWREF | Reference document number | ||
| 13 | ACCHD_FI - STATUS_NEW | New Status of Transferred Document | ||
| 14 | ACCHD_FI - GLVOR | Business Transaction | ||
| 15 | ACCHD_FI - AWTYP | Reference procedure | ||
| 16 | ACCHD_FI - AWORG | Reference organisational units | ||
| 17 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 18 | ACCHD_KEY - AWREF | Reference document number | ||
| 19 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 20 | ACCIT - MWSKZ | Tax on sales/purchases code | ||
| 21 | ACCIT - WWERT | Translation date | ||
| 22 | ACCIT - VATDATE | Tax Reporting Date | ||
| 23 | ACCIT - TAXIT | Indicator: Tax Item | ||
| 24 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 25 | ACCIT - BUKRS | Company Code | ||
| 26 | ACCIT - BLDAT | Document Date in Document | ||
| 27 | ACCIT - AWTYP | Reference procedure | ||
| 28 | ACCIT - AWREF | Reference document number | ||
| 29 | ACCIT - AWORG | Reference organisational units | ||
| 30 | ACCIT - ADISC | Indicator: entry represents a discount document | ||
| 31 | ACCIT - BUDAT | Posting Date in the Document | ||
| 32 | ACCIT_FI - MWSKZ | Tax on sales/purchases code | ||
| 33 | ACCIT_FI - XTXKRS | Foreign Currency Translation for Tax Items | ||
| 34 | ACCIT_FI - WWERT | Translation date | ||
| 35 | ACCIT_FI - VATDATE | Tax Reporting Date | ||
| 36 | ACCIT_FI - TAXIT | Indicator: Tax Item | ||
| 37 | ACCIT_FI - POSNR | Accounting Document Line Item Number | ||
| 38 | ACCIT_FI - BUKRS | Company Code | ||
| 39 | ACCIT_FI - BUDAT | Posting Date in the Document | ||
| 40 | ACCIT_FI - BLDAT | Document Date in Document | ||
| 41 | ACCIT_FI - AWTYP | Reference procedure | ||
| 42 | ACCIT_FI - AWREF | Reference document number | ||
| 43 | ACCIT_FI - AWORG | Reference organisational units | ||
| 44 | ACCIT_FI - ADISC | Indicator: entry represents a discount document | ||
| 45 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 46 | ACCIT_KEY - AWREF | Reference document number | ||
| 47 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 48 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 49 | SI_T001 - XVATDATE | Tax Reporting Date Active in Documents | ||
| 50 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 51 | T001 - WAERS | Currency Key | ||
| 52 | T001 - XVATDATE | T001-XVATDATE |