Table/Structure Field list used by SAP ABAP Program LFACIF5G (SPLIT_SINGLE_ITEM)
SAP ABAP Program
LFACIF5G (SPLIT_SINGLE_ITEM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - AWREF | Reference document number | |
2 | ![]() |
ACCCR - AWORG | Reference organisational units | |
3 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
4 | ![]() |
ACCCR - QSFBT | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | |
5 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
6 | ![]() |
ACCCR - AWTYP | Reference procedure | |
7 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
8 | ![]() |
ACCCR_FI - WRBTR | Amount or tax amount in the currency of the currency types | |
9 | ![]() |
ACCCR_FI - QSFBT | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | |
10 | ![]() |
ACCCR_FI - POSNR | Accounting Document Line Item Number | |
11 | ![]() |
ACCCR_FI - CURTP | Currency type and valuation view | |
12 | ![]() |
ACCCR_FI - AWTYP | Reference procedure | |
13 | ![]() |
ACCCR_FI - AWREF | Reference document number | |
14 | ![]() |
ACCCR_FI - AWORG | Reference organisational units | |
15 | ![]() |
ACCCR_FKEY - AWORG | Reference organisational units | |
16 | ![]() |
ACCCR_FKEY - AWREF | Reference document number | |
17 | ![]() |
ACCCR_FKEY - AWTYP | Reference procedure | |
18 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
19 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
20 | ![]() |
ACCCR_KEY - AWORG | Reference organisational units | |
21 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
22 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
23 | ![]() |
ACCCR_KEY - AWTYP | Reference procedure | |
24 | ![]() |
ACCCR_KEY - AWREF | Reference document number | |
25 | ![]() |
ACCFI - AWORG | Reference organisational units | |
26 | ![]() |
ACCFI - AWREF | Reference document number | |
27 | ![]() |
ACCFI - AWTYP | Reference procedure | |
28 | ![]() |
ACCFI - POSNR | Accounting Document Line Item Number | |
29 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
30 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
31 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
32 | ![]() |
ACCIT - ZTERM | Terms of payment key | |
33 | ![]() |
ACCIT - WT_KEY | Grouping key for withholding tax information | |
34 | ![]() |
ACCIT - PYAMT | Amount in Payment Currency | |
35 | ![]() |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
36 | ![]() |
ACCIT - AWTYP | Reference procedure | |
37 | ![]() |
ACCIT - AWREF | Reference document number | |
38 | ![]() |
ACCIT - AWORG | Reference organisational units | |
39 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
40 | ![]() |
ACCIT_FI - WT_KEY | Grouping key for withholding tax information | |
41 | ![]() |
ACCIT_FI - ZTERM | Terms of payment key | |
42 | ![]() |
ACCIT_FI - PYAMT | Amount in Payment Currency | |
43 | ![]() |
ACCIT_FI - PSWBT | Amount for Updating in General Ledger | |
44 | ![]() |
ACCIT_FI - POSNR | Accounting Document Line Item Number | |
45 | ![]() |
ACCIT_FI - KLIBT | Credit Control Amount | |
46 | ![]() |
ACCIT_FI - AWTYP | Reference procedure | |
47 | ![]() |
ACCIT_FI - AWREF | Reference document number | |
48 | ![]() |
ACCIT_FI - AWORG | Reference organisational units | |
49 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
50 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
51 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
52 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
53 | ![]() |
ACCIT_WT - WT_KEY | Grouping key for withholding tax information | |
54 | ![]() |
ACCIT_WT - WT_WWRBTR | Withholding tax amount already withheld in document currency | |
55 | ![]() |
ACCIT_WT - WT_WDMBTR | Withholding tax amount (in local currency) already withheld | |
56 | ![]() |
ACCIT_WT - WT_WDMBT2 | Withholding tax amount already withheld in 2nd local curr. | |
57 | ![]() |
ACCIT_WT - WT_QSSHH | Withholding tax base amount (local currency) | |
58 | ![]() |
ACCIT_WT - WT_QSSHB | Withholding tax base amount in document currency | |
59 | ![]() |
ACCIT_WT - WT_QSSH3 | Withholding tax base amount in 3rd local currency | |
60 | ![]() |
ACCIT_WT - WT_QSSH2 | Withholding tax base amount in 2nd local currency | |
61 | ![]() |
ACCIT_WT - WT_QBUIHH | Enter withholding tax amount in local currency manually | |
62 | ![]() |
ACCIT_WT - WT_QBUIHB | Enter withholding tax amount in document currency manually | |
63 | ![]() |
ACCIT_WT - WT_QBUIH3 | With/tax amount in 3rd local currency entered manually | |
64 | ![]() |
ACCIT_WT - WT_QBUIH2 | Manually entered with/tax amount in 2nd local currency | |
65 | ![]() |
IRATTAB - KLIBT | Credit Control Amount | |
66 | ![]() |
IRATTAB - PSWBT | Amount for Updating in General Ledger | |
67 | ![]() |
IRATTAB - PYAMT | Amount in Payment Currency | |
68 | ![]() |
IRATTAB - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
69 | ![]() |
IRATTAB - WRBTR | Amount in document currency | |
70 | ![]() |
IRATTAB - ZTERM | Terms of payment key |