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 |
---|---|---|---|---|
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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 |