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