Table/Structure Field list used by SAP ABAP Program LFACIF5Z (ACCCR_FILL)
SAP ABAP Program
LFACIF5Z (ACCCR_FILL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - AWREF | Reference document number | ||
| 2 | ACCCR - AWORG | Reference organisational units | ||
| 3 | ACCCR - WSKTO | Cash Discount Amount in the Currency of the Currency Types | ||
| 4 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 5 | ACCCR - WMWST | Tax amount in document currency | ||
| 6 | ACCCR - WAERS | Currency Key | ||
| 7 | ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | ||
| 8 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 9 | ACCCR - MANDT | Client | ||
| 10 | ACCCR - KURSF | Exchange rate | ||
| 11 | ACCCR - FWBAS | Tax base amount in the currency of the currency types | ||
| 12 | ACCCR - CURTP | Currency type and valuation view | ||
| 13 | ACCCR - AWTYP | Reference procedure | ||
| 14 | ACCCR_FKEY - AWREF | Reference document number | ||
| 15 | ACCCR_FKEY - WAERS | Currency Key | ||
| 16 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 17 | ACCCR_FKEY - MANDT | Client | ||
| 18 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 19 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 20 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 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 - MANDT | Client | ||
| 26 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 27 | ACCHD_KEY - MANDT | Client | ||
| 28 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 29 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 30 | ACCHD_KEY - AWREF | Reference document number | ||
| 31 | ACCIT - AWORG | Reference organisational units | ||
| 32 | ACCIT - AWREF | Reference document number | ||
| 33 | ACCIT - AWTYP | Reference procedure | ||
| 34 | ACCIT - MANDT | Client | ||
| 35 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 36 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 37 | ACCIT_KEY - AWREF | Reference document number | ||
| 38 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 39 | ACCIT_KEY - MANDT | Client | ||
| 40 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 41 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 42 | BSEG - DMBTR | Amount in local currency | ||
| 43 | BSEG - XANET | Indicator: Down Payment in Net Procedure? | ||
| 44 | BSEG - WSKTO | Cash Discount Amount in Document Currency | ||
| 45 | BSEG - WRBTR | Amount in document currency | ||
| 46 | BSEG - WMWST | Tax amount in document currency | ||
| 47 | BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 48 | BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 49 | BSEG - MWSTS | Tax Amount in Local Currency | ||
| 50 | BSEG - MWST3 | Tax Amount in Third Local Currency | ||
| 51 | BSEG - MWST2 | Tax Amount in Second Local Currency | ||
| 52 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 53 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 54 | T001 - WAERS | Currency Key | ||
| 55 | X001 - CURT2 | Currency Type of Second Local Currency | ||
| 56 | X001 - CURT3 | Currency Type of Third Local Currency | ||
| 57 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 58 | X001 - HWAE3 | Currency Key of Third Local Currency |