Table/Structure Field list used by SAP ABAP Program LFACIFC3 (DEDUCTIONS)
SAP ABAP Program
LFACIFC3 (DEDUCTIONS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 2 | ACCCR - WAERS | Currency Key | ||
| 3 | ACCCR - WMWST | Tax amount in document currency | ||
| 4 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 5 | ACCCR - CURTP | Currency type and valuation view | ||
| 6 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 7 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 8 | ACCCR_FKEY - WAERS | Currency Key | ||
| 9 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 10 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 11 | ACCHD_KEY - AWREF | Reference document number | ||
| 12 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 13 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 14 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 15 | ACCIT - STBUK | Tax Company Code | ||
| 16 | ACCIT - PPRCTR | Partner Profit Center | ||
| 17 | ACCIT - PRCTR | Profit Center | ||
| 18 | ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 19 | ACCIT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 20 | ACCIT - REBZT | Follow-On Document Type | ||
| 21 | ACCIT - REBZZ | Line Item in the Relevant Invoice | ||
| 22 | ACCIT - RSTGR | Reason Code for Payments | ||
| 23 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 24 | ACCIT - STCEG | VAT Registration Number | ||
| 25 | ACCIT - VBUND | Company ID of trading partner | ||
| 26 | ACCIT - WWERT | Translation date | ||
| 27 | ACCIT - XAUTO | Indicator: Line item automatically created | ||
| 28 | ACCIT - XEGDR | Indicator: Triangular deal within the EU ? | ||
| 29 | ACCIT - XREF1 | Business partner reference key | ||
| 30 | ACCIT - XREF2 | Business partner reference key | ||
| 31 | ACCIT - BLART | Document type | ||
| 32 | ACCIT - OBZEI | Number of Line Item in Original Document | ||
| 33 | ACCIT - AUGBL | Document Number of the Clearing Document | ||
| 34 | ACCIT - AWORG | Reference organisational units | ||
| 35 | ACCIT - AWREF | Reference document number | ||
| 36 | ACCIT - AWTYP | Reference procedure | ||
| 37 | ACCIT - BLDAT | Document Date in Document | ||
| 38 | ACCIT - BSCHL | Posting Key | ||
| 39 | ACCIT - BUDAT | Posting Date in the Document | ||
| 40 | ACCIT - KTOSL | Transaction Key | ||
| 41 | ACCIT - MWSKZ | Tax on sales/purchases code | ||
| 42 | ACCIT - BUKRS | Company Code | ||
| 43 | ACCIT - KOART | Account type | ||
| 44 | ACCIT - HKONT | General Ledger Account | ||
| 45 | ACCIT - GSBER | Business Area | ||
| 46 | ACCIT - GJAHR | Fiscal Year | ||
| 47 | ACCIT - BUZID | Identification of the Line Item | ||
| 48 | ACCIT - BUPLA | Business Place | ||
| 49 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 50 | ACCIT_KEY - AWREF | Reference document number | ||
| 51 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 52 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 53 | FAGL_S_MIG_MGPLN_EXT - MGPLN | Migration Plan | ||
| 54 | FAGL_S_MIG_MGPLN_EXT - MG_END | Migration is completed | ||
| 55 | FAGL_S_MIG_MGPLN_EXT - MIGDT | Migration Date | ||
| 56 | RFOPS - KOART | Account type | ||
| 57 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 58 | SI_T007A - LSTML | Country for Tax Return | ||
| 59 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 60 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 61 | T001 - BUKRS | Company Code | ||
| 62 | T001 - LAND1 | Country Key | ||
| 63 | T001 - RCOMP | Company | ||
| 64 | T001 - WAERS | Currency Key | ||
| 65 | T005 - KALSM | T005-KALSM | ||
| 66 | T005 - LAND1 | Country Key | ||
| 67 | T005 - XMWSN | Indicator: Base amount for tax is net of discount ? | ||
| 68 | T005 - XSKFN | Indicator: Discount base amount is the net value | ||
| 69 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 70 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 71 | T007A - LSTML | Country for Tax Return | ||
| 72 | TTXD - KALSM | Costing Sheet | ||
| 73 | X001 - CURT2 | Currency Type of Second Local Currency | ||
| 74 | X001 - CURT3 | Currency Type of Third Local Currency | ||
| 75 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 76 | X001 - HWAE3 | Currency Key of Third Local Currency | ||
| 77 | XSAKO - BUKRS | Company Code | ||
| 78 | XSAKO - MWSKZ | Tax on sales/purchases code | ||
| 79 | XSAKO - SAKNR | G/L Account Number | ||
| 80 | XSAKO - XMWNO | Indicator: Tax code is not a required field |