Table/Structure Field list used by SAP ABAP Program LFACIF2E (SUBST_TAX_RATE_DIFFERENCES)
SAP ABAP Program
LFACIF2E (SUBST_TAX_RATE_DIFFERENCES) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCBSET - TXKRS | Exchange Rate for Taxes | ||
| 2 | ACCCR - AWORG | Reference organisational units | ||
| 3 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 4 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 5 | ACCCR - KURSF | Exchange rate | ||
| 6 | ACCCR - AWTYP | Reference procedure | ||
| 7 | ACCCR - CURTP | Currency type and valuation view | ||
| 8 | ACCCR - AWREF | Reference document number | ||
| 9 | ACCCR_FI - AWORG | Reference organisational units | ||
| 10 | ACCCR_FI - AWREF | Reference document number | ||
| 11 | ACCCR_FI - AWTYP | Reference procedure | ||
| 12 | ACCCR_FI - CURTP | Currency type and valuation view | ||
| 13 | ACCCR_FI - KURSF | Exchange rate | ||
| 14 | ACCCR_FI - POSNR | Accounting Document Line Item Number | ||
| 15 | ACCCR_FI - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 16 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 17 | ACCCR_FKEY - AWREF | Reference document number | ||
| 18 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 19 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 20 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 21 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 22 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 23 | ACCCR_KEY - AWREF | Reference document number | ||
| 24 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 25 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 26 | ACCHD - AWTYP | Reference procedure | ||
| 27 | ACCHD - GLVOR | Business Transaction | ||
| 28 | ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | ||
| 29 | ACCHD_FI - AWTYP | Reference procedure | ||
| 30 | ACCHD_FI - GLVOR | Business Transaction | ||
| 31 | ACCHD_FI - STATUS_NEW | New Status of Transferred Document | ||
| 32 | ACCHD_KEY - AWREF | Reference document number | ||
| 33 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 34 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 35 | ACCIT - TAXIT | Indicator: Tax Item | ||
| 36 | ACCIT - STBUK | Tax Company Code | ||
| 37 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 38 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 39 | ACCIT - LOGVO | Logical Transaction | ||
| 40 | ACCIT - KTOSL | Transaction Key | ||
| 41 | ACCIT - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 42 | ACCIT - KOART | Account type | ||
| 43 | ACCIT - BUKRS | Company Code | ||
| 44 | ACCIT - BSCHL | Posting Key | ||
| 45 | ACCIT - BELNR | Accounting Document Number | ||
| 46 | ACCIT - AWTYP | Reference procedure | ||
| 47 | ACCIT - AWREF | Reference document number | ||
| 48 | ACCIT - AWORG | Reference organisational units | ||
| 49 | ACCIT - GJAHR | Fiscal Year | ||
| 50 | ACCIT_FI - STBUK | Tax Company Code | ||
| 51 | ACCIT_FI - TAXIT | Indicator: Tax Item | ||
| 52 | ACCIT_FI - SHKZG | Debit/Credit Indicator | ||
| 53 | ACCIT_FI - POSNR | Accounting Document Line Item Number | ||
| 54 | ACCIT_FI - LOGVO | Logical Transaction | ||
| 55 | ACCIT_FI - KTOSL | Transaction Key | ||
| 56 | ACCIT_FI - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 57 | ACCIT_FI - GJAHR | Fiscal Year | ||
| 58 | ACCIT_FI - BUKRS | Company Code | ||
| 59 | ACCIT_FI - BSCHL | Posting Key | ||
| 60 | ACCIT_FI - BELNR | Accounting Document Number | ||
| 61 | ACCIT_FI - AWTYP | Reference procedure | ||
| 62 | ACCIT_FI - AWREF | Reference document number | ||
| 63 | ACCIT_FI - AWORG | Reference organisational units | ||
| 64 | ACCIT_FI - KOART | Account type | ||
| 65 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 66 | ACCIT_KEY - AWREF | Reference document number | ||
| 67 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 68 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 69 | BALSTR - BUKRS | Company Code | ||
| 70 | BALSTR - WRBTR | Amount in document currency | ||
| 71 | BALSTR - GJAHR | Fiscal Year | ||
| 72 | BALSTR - CURTP | Currency type and valuation view | ||
| 73 | BALSTR - BELNR | Accounting Document Number | ||
| 74 | BKPF - TXKRS | Exchange Rate for Taxes | ||
| 75 | BSET - TXMOD | Tax Result Has Been Modified Manually | ||
| 76 | ICURTP - BUKRS | Company Code | ||
| 77 | ICURTP - CURTP | Currency type and valuation view | ||
| 78 | ICURTP - FLAG | Currency Was Transferred and Must Not Be Calculated in FI | ||
| 79 | LOGDN - BELNR | Accounting Document Number | ||
| 80 | LOGDN - BUKRS | Company Code | ||
| 81 | LOGDN - GJAHR | Fiscal Year | ||
| 82 | LOGDN - LOGVO | Logical Transaction | ||
| 83 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |