Table/Structure Field list used by SAP ABAP Program LFACIF5J (CHECK_ZUMSK)
SAP ABAP Program LFACIF5J (CHECK_ZUMSK) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCCR - AWREF | Reference document number | |
2 | Table/Structure Field | ACCCR - AWTYP | Reference procedure | |
3 | Table/Structure Field | ACCCR - CURTP | Currency type and valuation view | |
4 | Table/Structure Field | ACCCR - POSNR | Accounting Document Line Item Number | |
5 | Table/Structure Field | ACCCR - WAERS | Currency Key | |
6 | Table/Structure Field | ACCCR - WMWST | Tax amount in document currency | |
7 | Table/Structure Field | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
8 | Table/Structure Field | ACCCR - AWORG | Reference organisational units | |
9 | Table/Structure Field | ACCCR_FI - AWREF | Reference document number | |
10 | Table/Structure Field | ACCCR_FI - WRBTR | Amount or tax amount in the currency of the currency types | |
11 | Table/Structure Field | ACCCR_FI - WMWST | Tax amount in document currency | |
12 | Table/Structure Field | ACCCR_FI - WAERS | Currency Key | |
13 | Table/Structure Field | ACCCR_FI - POSNR | Accounting Document Line Item Number | |
14 | Table/Structure Field | ACCCR_FI - CURTP | Currency type and valuation view | |
15 | Table/Structure Field | ACCCR_FI - AWTYP | Reference procedure | |
16 | Table/Structure Field | ACCCR_FI - AWORG | Reference organisational units | |
17 | Table/Structure Field | ACCCR_FKEY - WAERS | Currency Key | |
18 | Table/Structure Field | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
19 | Table/Structure Field | ACCCR_FKEY - CURTP | Currency type and valuation view | |
20 | Table/Structure Field | ACCCR_FKEY - AWREF | Reference document number | |
21 | Table/Structure Field | ACCCR_FKEY - AWORG | Reference organisational units | |
22 | Table/Structure Field | ACCCR_FKEY - AWTYP | Reference procedure | |
23 | Table/Structure Field | ACCCR_KEY - AWORG | Reference organisational units | |
24 | Table/Structure Field | ACCCR_KEY - AWREF | Reference document number | |
25 | Table/Structure Field | ACCCR_KEY - AWTYP | Reference procedure | |
26 | Table/Structure Field | ACCCR_KEY - CURTP | Currency type and valuation view | |
27 | Table/Structure Field | ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
28 | Table/Structure Field | ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | |
29 | Table/Structure Field | ACCHD_FI - STATUS_NEW | New Status of Transferred Document | |
30 | Table/Structure Field | ACCHD_KEY - AWREF | Reference document number | |
31 | Table/Structure Field | ACCHD_KEY - AWTYP | Reference procedure | |
32 | Table/Structure Field | ACCHD_KEY - AWORG | Reference organisational units | |
33 | Table/Structure Field | ACCIT - ZUONR | Assignment number | |
34 | Table/Structure Field | ACCIT - ZUMSK | Target Special G/L Indicator | |
35 | Table/Structure Field | ACCIT - VORGN | Transaction Type for General Ledger | |
36 | Table/Structure Field | ACCIT - VBEL2 | Sales Document | |
37 | Table/Structure Field | ACCIT - TAXIT | Indicator: Tax Item | |
38 | Table/Structure Field | ACCIT - PSWSL | Update Currency for General Ledger Transaction Figures | |
39 | Table/Structure Field | ACCIT - PSWBT | Amount for Updating in General Ledger | |
40 | Table/Structure Field | ACCIT - POSNR | Accounting Document Line Item Number | |
41 | Table/Structure Field | ACCIT - KUNNR | Customer Number | |
42 | Table/Structure Field | ACCIT - POSN2 | Sales Document Item | |
43 | Table/Structure Field | ACCIT - LAND1_ACNT | Customer/Vendor Country | |
44 | Table/Structure Field | ACCIT - KTOSL | Transaction Key | |
45 | Table/Structure Field | ACCIT - KOART | Account type | |
46 | Table/Structure Field | ACCIT - HKONT | General Ledger Account | |
47 | Table/Structure Field | ACCIT - BUKRS | Company Code | |
48 | Table/Structure Field | ACCIT - BSCHL | Posting Key | |
49 | Table/Structure Field | ACCIT - AWTYP | Reference procedure | |
50 | Table/Structure Field | ACCIT - AWREF | Reference document number | |
51 | Table/Structure Field | ACCIT - AWORG | Reference organisational units | |
52 | Table/Structure Field | ACCIT - LIFNR | Account Number of Vendor or Creditor | |
53 | Table/Structure Field | ACCIT_FI - PSWBT | Amount for Updating in General Ledger | |
54 | Table/Structure Field | ACCIT_FI - LIFNR | Account Number of Vendor or Creditor | |
55 | Table/Structure Field | ACCIT_FI - PSWSL | Update Currency for General Ledger Transaction Figures | |
56 | Table/Structure Field | ACCIT_FI - TAXIT | Indicator: Tax Item | |
57 | Table/Structure Field | ACCIT_FI - UMSKS | Special G/L Transaction Type | |
58 | Table/Structure Field | ACCIT_FI - VBEL2 | Sales Document | |
59 | Table/Structure Field | ACCIT_FI - VORGN | Transaction Type for General Ledger | |
60 | Table/Structure Field | ACCIT_FI - XANET | Indicator: Down Payment in Net Procedure? | |
61 | Table/Structure Field | ACCIT_FI - ZUAWA | Key for sorting according to assignment numbers | |
62 | Table/Structure Field | ACCIT_FI - ZUMSK | Target Special G/L Indicator | |
63 | Table/Structure Field | ACCIT_FI - ZUONR | Assignment number | |
64 | Table/Structure Field | ACCIT_FI - POSN2 | Sales Document Item | |
65 | Table/Structure Field | ACCIT_FI - AWORG | Reference organisational units | |
66 | Table/Structure Field | ACCIT_FI - AWREF | Reference document number | |
67 | Table/Structure Field | ACCIT_FI - AWTYP | Reference procedure | |
68 | Table/Structure Field | ACCIT_FI - BSCHL | Posting Key | |
69 | Table/Structure Field | ACCIT_FI - BUKRS | Company Code | |
70 | Table/Structure Field | ACCIT_FI - KOART | Account type | |
71 | Table/Structure Field | ACCIT_FI - KTOSL | Transaction Key | |
72 | Table/Structure Field | ACCIT_FI - KUNNR | Customer Number | |
73 | Table/Structure Field | ACCIT_FI - LAND1_ACNT | Customer/Vendor Country | |
74 | Table/Structure Field | ACCIT_FI - POSNR | Accounting Document Line Item Number | |
75 | Table/Structure Field | ACCIT_KEY - AWORG | Reference organisational units | |
76 | Table/Structure Field | ACCIT_KEY - AWREF | Reference document number | |
77 | Table/Structure Field | ACCIT_KEY - AWTYP | Reference procedure | |
78 | Table/Structure Field | ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
79 | Table/Structure Field | TBSL - FAUS1 | Account/Posting Key Field Selection | |
80 | Table/Structure Field | TBSL - FAUS2 | Account/Posting Key Field Selection | |
81 | Table/Structure Field | XSAKO - MWSKZ | Tax on sales/purchases code |