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