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