Table/Structure Field list used by SAP ABAP Program LFACIF63 (CREATE_ACC_ITEMS)
SAP ABAP Program 
LFACIF63 (CREATE_ACC_ITEMS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 2 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 3 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 4 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 5 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 6 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 7 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 8 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 9 | Table/Structure Field |
ACCIT - TXJCD | Tax Jurisdiction | |
| 10 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 11 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 12 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 13 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 14 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 15 | Table/Structure Field |
ACCIT - ABSBT | Credit Management: Hedged Amount | |
| 16 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 17 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 18 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 19 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 20 | Table/Structure Field |
BKPF - BLART | Document type | |
| 21 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 22 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 23 | Table/Structure Field |
BSEG - XNEGP | Indicator: Negative posting | |
| 24 | Table/Structure Field |
BSEG - XANET | Indicator: Down Payment in Net Procedure? | |
| 25 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 26 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 27 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 28 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 29 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 30 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 31 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 32 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 33 | Table/Structure Field |
BSEG - MWST3 | Tax Amount in Third Local Currency | |
| 34 | Table/Structure Field |
BSEG - MWST2 | Tax Amount in Second Local Currency | |
| 35 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 36 | Table/Structure Field |
BSEG - KOART | Account type | |
| 37 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 38 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 39 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 40 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 41 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 42 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 43 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 44 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 45 | Table/Structure Field |
T001 - RCOMP | Company |
