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