Table/Structure Field list used by SAP ABAP Program LFACIF2Q (SUBST_AMOUNTS)
SAP ABAP Program
LFACIF2Q (SUBST_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 - KURSF | Exchange rate | |
5 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
6 | ![]() |
ACCCR - WAERS | Currency Key | |
7 | ![]() |
ACCCR - AWORG | Reference organisational units | |
8 | ![]() |
ACCCR_FI - AWREF | Reference document number | |
9 | ![]() |
ACCCR_FI - WAERS | Currency Key | |
10 | ![]() |
ACCCR_FI - POSNR | Accounting Document Line Item Number | |
11 | ![]() |
ACCCR_FI - KURSF | Exchange rate | |
12 | ![]() |
ACCCR_FI - CURTP | Currency type and valuation view | |
13 | ![]() |
ACCCR_FI - AWTYP | Reference procedure | |
14 | ![]() |
ACCCR_FI - AWORG | Reference organisational units | |
15 | ![]() |
ACCCR_FKEY - WAERS | Currency Key | |
16 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
17 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
18 | ![]() |
ACCCR_FKEY - AWREF | Reference document number | |
19 | ![]() |
ACCCR_FKEY - AWORG | Reference organisational units | |
20 | ![]() |
ACCCR_FKEY - AWTYP | Reference procedure | |
21 | ![]() |
ACCCR_KEY - AWORG | Reference organisational units | |
22 | ![]() |
ACCCR_KEY - AWREF | Reference document number | |
23 | ![]() |
ACCCR_KEY - AWTYP | Reference procedure | |
24 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
25 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
26 | ![]() |
ACCHD - AWORG | Reference organisational units | |
27 | ![]() |
ACCHD - AWREF | Reference document number | |
28 | ![]() |
ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | |
29 | ![]() |
ACCHD_FI - AWORG | Reference organisational units | |
30 | ![]() |
ACCHD_FI - STATUS_NEW | New Status of Transferred Document | |
31 | ![]() |
ACCHD_FI - AWREF | Reference document number | |
32 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
33 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
34 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
35 | ![]() |
ACCIT - WWERT | Translation date | |
36 | ![]() |
ACCIT - STBUK | Tax Company Code | |
37 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
38 | ![]() |
ACCIT - LOGVO | Logical Transaction | |
39 | ![]() |
ACCIT - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
40 | ![]() |
ACCIT - BELNR | Accounting Document Number | |
41 | ![]() |
ACCIT - AWTYP | Reference procedure | |
42 | ![]() |
ACCIT - AWREF | Reference document number | |
43 | ![]() |
ACCIT - AWORG | Reference organisational units | |
44 | ![]() |
ACCIT - BUKRS | Company Code | |
45 | ![]() |
ACCIT_FI - POSNR | Accounting Document Line Item Number | |
46 | ![]() |
ACCIT_FI - WWERT | Translation date | |
47 | ![]() |
ACCIT_FI - WAERS | Currency Key | |
48 | ![]() |
ACCIT_FI - STBUK | Tax Company Code | |
49 | ![]() |
ACCIT_FI - LOGVO | Logical Transaction | |
50 | ![]() |
ACCIT_FI - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
51 | ![]() |
ACCIT_FI - BUKRS | Company Code | |
52 | ![]() |
ACCIT_FI - BELNR | Accounting Document Number | |
53 | ![]() |
ACCIT_FI - AWTYP | Reference procedure | |
54 | ![]() |
ACCIT_FI - AWREF | Reference document number | |
55 | ![]() |
ACCIT_FI - AWORG | Reference organisational units | |
56 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
57 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
58 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
59 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
60 | ![]() |
BSET - FWBAS | Tax base amount in document currency | |
61 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
62 | ![]() |
BSET - HWBAS | Tax Base Amount in Local Currency | |
63 | ![]() |
BSET - H3STE | Tax Amount in Local Currency 3 | |
64 | ![]() |
BSET - H3BAS | Tax Base Amount in Local Currency 3 | |
65 | ![]() |
BSET - H2BAS | Tax Base Amount in Local Currency 2 | |
66 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
67 | ![]() |
BSET - BUKRS | Company Code | |
68 | ![]() |
BSET - H2STE | Tax Amount in Local Currency 2 | |
69 | ![]() |
ICURR - WRBTR | Amount in document currency | |
70 | ![]() |
ICURR - WAERS | Currency Key | |
71 | ![]() |
ICURR - KURSF | Exchange rate | |
72 | ![]() |
ICURR - DMBTR | Amount in local currency | |
73 | ![]() |
ICURR - DMBE3 | Amount in Third Local Currency | |
74 | ![]() |
ICURR - DMBE2 | Amount in Second Local Currency | |
75 | ![]() |
ICURTP - CURCOUNT | Internal Counter for Checking the Currency Consistency | |
76 | ![]() |
ICURTP - CURTP | Currency type and valuation view | |
77 | ![]() |
ICURTP - FLAG | Currency Was Transferred and Must Not Be Calculated in FI | |
78 | ![]() |
ICURTP - TYPE | Valid Currencies for a Company Code: TC, LC1, LC2, LC3 | |
79 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
80 | ![]() |
T001 - WAERS | Currency Key | |
81 | ![]() |
X001 - CURT2 | Currency Type of Second Local Currency | |
82 | ![]() |
X001 - CURT3 | Currency Type of Third Local Currency |