Table/Structure Field list used by SAP ABAP Program LFACIF5X (ACCIT_FILL_2)
SAP ABAP Program 
LFACIF5X (ACCIT_FILL_2) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 2 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 3 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 4 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 5 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 6 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 7 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 8 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 9 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 10 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 11 | Table/Structure Field |
ACCIT - XAUTO | Indicator: Line item automatically created | |
| 12 | Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 13 | Table/Structure Field |
ACCIT - WT_KEY | Grouping key for withholding tax information | |
| 14 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 15 | Table/Structure Field |
ACCIT - REBZZ | Line Item in the Relevant Invoice | |
| 16 | Table/Structure Field |
ACCIT - REBZT | Follow-On Document Type | |
| 17 | Table/Structure Field |
ACCIT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 18 | Table/Structure Field |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 19 | Table/Structure Field |
ACCIT - QSSKZ | Withholding Tax Code | |
| 20 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 21 | Table/Structure Field |
ACCIT - LOGVO | Logical Transaction | |
| 22 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 23 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 24 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 25 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 26 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 27 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 28 | Table/Structure Field |
ACCIT - ABSBT | Credit Management: Hedged Amount | |
| 29 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 30 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 31 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 32 | Table/Structure Field |
BKPF - BLART | Document type | |
| 33 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 34 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 35 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 36 | Table/Structure Field |
BSEG - QSSKZ | Withholding Tax Code | |
| 37 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 38 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 39 | Table/Structure Field |
BSEG - XANET | Indicator: Down Payment in Net Procedure? | |
| 40 | Table/Structure Field |
BSEG - XNEGP | Indicator: Negative posting | |
| 41 | Table/Structure Field |
T001 - WAERS | Currency Key |
