Table/Structure Field list used by SAP ABAP Program LFACIF2F (SUBST_TAXBASE_AMOUNTS)
SAP ABAP Program
LFACIF2F (SUBST_TAXBASE_AMOUNTS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - AWREF | Reference document number | ||
| 2 | ACCCR - AWTYP | Reference procedure | ||
| 3 | ACCCR - CURTP | Currency type and valuation view | ||
| 4 | ACCCR - FWBAS | Tax base amount in the currency of the currency types | ||
| 5 | ACCCR - ISTAT | Item History | ||
| 6 | ACCCR - KURSF | Exchange rate | ||
| 7 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 8 | ACCCR - WAERS | Currency Key | ||
| 9 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 10 | ACCCR - AWORG | Reference organisational units | ||
| 11 | ACCCR_FI - AWREF | Reference document number | ||
| 12 | ACCCR_FI - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 13 | ACCCR_FI - WAERS | Currency Key | ||
| 14 | ACCCR_FI - POSNR | Accounting Document Line Item Number | ||
| 15 | ACCCR_FI - KURSF | Exchange rate | ||
| 16 | ACCCR_FI - ISTAT | Item History | ||
| 17 | ACCCR_FI - FWBAS | Tax base amount in the currency of the currency types | ||
| 18 | ACCCR_FI - CURTP | Currency type and valuation view | ||
| 19 | ACCCR_FI - AWTYP | Reference procedure | ||
| 20 | ACCCR_FI - AWORG | Reference organisational units | ||
| 21 | ACCCR_FKEY - AWREF | Reference document number | ||
| 22 | ACCCR_FKEY - WAERS | Currency Key | ||
| 23 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 24 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 25 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 26 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 27 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 28 | ACCCR_KEY - AWREF | Reference document number | ||
| 29 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 30 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 31 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 32 | ACCHD - GLVOR | Business Transaction | ||
| 33 | ACCHD_FI - GLVOR | Business Transaction | ||
| 34 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 35 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 36 | ACCHD_KEY - AWREF | Reference document number | ||
| 37 | ACCIT - TAXIT | Indicator: Tax Item | ||
| 38 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 39 | ACCIT - RRREL | Revenue recognition category | ||
| 40 | ACCIT - BUKRS | Company Code | ||
| 41 | ACCIT - POSNR_SD | Item number of the SD document | ||
| 42 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 43 | ACCIT - MWSKZ | Tax on sales/purchases code | ||
| 44 | ACCIT - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 45 | ACCIT - KOART | Account type | ||
| 46 | ACCIT - AWTYP | Reference procedure | ||
| 47 | ACCIT - AWREF | Reference document number | ||
| 48 | ACCIT - AWORG | Reference organisational units | ||
| 49 | ACCIT - KTOSL | Transaction Key | ||
| 50 | ACCIT_FI - SHKZG | Debit/Credit Indicator | ||
| 51 | ACCIT_FI - WAERS | Currency Key | ||
| 52 | ACCIT_FI - TAXIT | Indicator: Tax Item | ||
| 53 | ACCIT_FI - RRREL | Revenue recognition category | ||
| 54 | ACCIT_FI - POSNR_SD | Item number of the SD document | ||
| 55 | ACCIT_FI - POSNR | Accounting Document Line Item Number | ||
| 56 | ACCIT_FI - MWSKZ | Tax on sales/purchases code | ||
| 57 | ACCIT_FI - KTOSL | Transaction Key | ||
| 58 | ACCIT_FI - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 59 | ACCIT_FI - KOART | Account type | ||
| 60 | ACCIT_FI - BUKRS | Company Code | ||
| 61 | ACCIT_FI - AWTYP | Reference procedure | ||
| 62 | ACCIT_FI - AWREF | Reference document number | ||
| 63 | ACCIT_FI - AWORG | Reference organisational units | ||
| 64 | ACCIT_FI - LAND1 | Country Key | ||
| 65 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 66 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 67 | ACCIT_KEY - AWREF | Reference document number | ||
| 68 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 69 | BALSTR - BALANCE | Ending balance amount | ||
| 70 | ICURR - DMBE2 | Amount in Second Local Currency | ||
| 71 | ICURR - DMBE3 | Amount in Third Local Currency | ||
| 72 | ICURR - DMBTR | Amount in local currency | ||
| 73 | ICURR - WRBTR | Amount in document currency | ||
| 74 | ICURTP - CURTP | Currency type and valuation view | ||
| 75 | ICURTP - FLAG | Currency Was Transferred and Must Not Be Calculated in FI | ||
| 76 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 77 | T001 - WAERS | Currency Key | ||
| 78 | X001 - CURT2 | Currency Type of Second Local Currency | ||
| 79 | X001 - CURT3 | Currency Type of Third Local Currency |