Table/Structure Field list used by SAP ABAP Program LFACIF87 (Include LFACIF87)
SAP ABAP Program
LFACIF87 (Include LFACIF87) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCBSET - FWSTE | Tax Amount in Document Currency | ||
| 2 | ACCBSET - H2BAS | Tax Base Amount in Local Currency 2 | ||
| 3 | ACCBSET - H2STE | Tax Amount in Local Currency 2 | ||
| 4 | ACCBSET - H3BAS | Tax Base Amount in Local Currency 3 | ||
| 5 | ACCBSET - H3STE | Tax Amount in Local Currency 3 | ||
| 6 | ACCBSET - HWBAS | Tax Base Amount in Local Currency | ||
| 7 | ACCBSET - HWSTE | Tax Amount in Local Currency | ||
| 8 | ACCBSET - FWBAS | Tax base amount in document currency | ||
| 9 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 10 | ACCHD_KEY - MANDT | Client | ||
| 11 | ACCHD_KEY - AWREF | Reference document number | ||
| 12 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 13 | ACCIT - KSCHL | Condition Type | ||
| 14 | ACCIT - BUKRS | Company Code | ||
| 15 | ACCIT - KTOSL | Transaction Key | ||
| 16 | ACCIT - LOGVO | Logical Transaction | ||
| 17 | ACCIT - MANDT | Client | ||
| 18 | ACCIT - MONAT | Fiscal period | ||
| 19 | ACCIT - MWSKZ | Tax on sales/purchases code | ||
| 20 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 21 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 22 | ACCIT - TAXIT | Indicator: Tax Item | ||
| 23 | ACCIT - TXJCD | Tax Jurisdiction | ||
| 24 | ACCIT - TXJLV | Tax jurisdiction code level | ||
| 25 | ACCIT - WWERT | Translation date | ||
| 26 | ACCIT - XAUTO | Indicator: Line item automatically created | ||
| 27 | ACCIT - XBLNR | Reference Document Number | ||
| 28 | ACCIT - KNUMH | Condition record number | ||
| 29 | ACCIT - AWORG | Reference organisational units | ||
| 30 | ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | ||
| 31 | ACCIT - AWREF | Reference document number | ||
| 32 | ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 33 | ACCIT - AWTYP | Reference procedure | ||
| 34 | ACCIT - BELNR | Accounting Document Number | ||
| 35 | ACCIT - BLART | Document type | ||
| 36 | ACCIT - BLDAT | Document Date in Document | ||
| 37 | ACCIT - BSCHL | Posting Key | ||
| 38 | ACCIT - BUDAT | Posting Date in the Document | ||
| 39 | ACCIT - DOCCAT | Classification of an FI Document | ||
| 40 | ACCIT - GJAHR | Fiscal Year | ||
| 41 | ACCIT - KBETR | Rate (condition amount or percentage) | ||
| 42 | ACCIT - KOART | Account type | ||
| 43 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 44 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 45 | ACCIT_KEY - MANDT | Client | ||
| 46 | ACCIT_KEY - AWREF | Reference document number | ||
| 47 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 48 | BKPF - WAERS | Currency Key | ||
| 49 | BKPF - BLART | Document type | ||
| 50 | BSEG - MWSTS | Tax Amount in Local Currency | ||
| 51 | BSEG - WRBTR | Amount in document currency | ||
| 52 | BSEG - WMWST | Tax amount in document currency | ||
| 53 | BSEG - TXBH3 | Tax Base/Original Tax Base in Third Local Currency | ||
| 54 | BSEG - TXBH2 | Tax Base/Original Tax Base in Second Local Currency | ||
| 55 | BSEG - MWST3 | Tax Amount in Third Local Currency | ||
| 56 | BSEG - MWST2 | Tax Amount in Second Local Currency | ||
| 57 | BSEG - HWBAS | Tax Base Amount in Local Currency | ||
| 58 | BSEG - FWBAS | Tax Base Amount in Document Currency | ||
| 59 | BSEG - DMBTR | Amount in local currency | ||
| 60 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 61 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 62 | BSET - HWSTE | Tax Amount in Local Currency | ||
| 63 | BSET - HWBAS | Tax Base Amount in Local Currency | ||
| 64 | BSET - H3STE | Tax Amount in Local Currency 3 | ||
| 65 | BSET - H2STE | Tax Amount in Local Currency 2 | ||
| 66 | BSET - H2BAS | Tax Base Amount in Local Currency 2 | ||
| 67 | BSET - FWSTE | Tax Amount in Document Currency | ||
| 68 | BSET - FWBAS | Tax base amount in document currency | ||
| 69 | BSET - H3BAS | Tax Base Amount in Local Currency 3 | ||
| 70 | KOMK - PRSDT | Date for pricing and exchange rate | ||
| 71 | KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | ||
| 72 | RTAX1U15 - KTOSL | Transaction Key | ||
| 73 | RTAX1U15 - WMWST | Tax amount in document currency | ||
| 74 | RTAX1U15 - TXJLV | Tax jurisdiction code level | ||
| 75 | RTAX1U15 - TXJCD | Tax Jurisdiction | ||
| 76 | RTAX1U15 - KSCHL | Condition Type | ||
| 77 | RTAX1U15 - KNUMH | Condition record number | ||
| 78 | RTAX1U15 - KBETR | Rate (condition amount or percentage) where no scale exists | ||
| 79 | SI_T001 - XSTDT | Indicator: Document date as the basis for tax determination | ||
| 80 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 81 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 82 | T001 - XSTDT | Indicator: Document date as the basis for tax determination | ||
| 83 | T007B - STAZF | Indicator: Tax not deductible | ||
| 84 | T007B - STBKZ | Posting indicator |