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