Table/Structure Field list used by SAP ABAP Program LFACIFCT (Include LFACIFCT)
SAP ABAP Program
LFACIFCT (Include LFACIFCT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - NAVBT | Non-Deductible Input Tax (in Document Currency) | ||
| 2 | ACCCR - WMWST | Tax amount in document currency | ||
| 3 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 4 | ACCCR - FWBAS | Tax base amount in the currency of the currency types | ||
| 5 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 6 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 7 | ACCIT - AWTYP | Reference procedure | ||
| 8 | ACCIT - BUKRS | Company Code | ||
| 9 | ACCIT - BUZEI | Number of Line Item Within Accounting Document | ||
| 10 | ACCIT - KOART | Account type | ||
| 11 | ACCIT - KTOSL | Transaction Key | ||
| 12 | ACCIT - MWSKZ | Tax on sales/purchases code | ||
| 13 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 14 | ACCIT - TXJCD | Tax Jurisdiction | ||
| 15 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 16 | BALSTR - BALANCE | Ending balance amount | ||
| 17 | BSEG - BELNR | Accounting Document Number | ||
| 18 | BSEG - BUKRS | Company Code | ||
| 19 | BSEG - DMBTR | Amount in local currency | ||
| 20 | BSEG - GJAHR | Fiscal Year | ||
| 21 | BSEG - KOART | Account type | ||
| 22 | BSEG - MWART | Tax Type | ||
| 23 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 24 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 25 | BSEG - XSKRL | Indicator: Line item not liable to cash discount? | ||
| 26 | ICURR - WWERT | Translation date | ||
| 27 | ICURR - WRBTR | Amount in document currency | ||
| 28 | ICURR - WAERS | Currency Key | ||
| 29 | ICURR - KURST | Exchange Rate Type | ||
| 30 | ICURR - KURSF | Exchange rate | ||
| 31 | ICURR - HWAER | Local Currency | ||
| 32 | ICURR - DMBE3 | Amount in Third Local Currency | ||
| 33 | ICURR - DMBE2 | Amount in Second Local Currency | ||
| 34 | ICURR - BUDAT | Posting Date in the Document | ||
| 35 | ICURR - BLDAT | Document Date in Document | ||
| 36 | ICURR - BLART | Document type | ||
| 37 | ICURR - DMBTR | Amount in local currency | ||
| 38 | SI_T001 - XSKFN | Indicator: Discount base amount is the net value | ||
| 39 | SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | ||
| 40 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 41 | T001 - XSKFN | Indicator: Discount base amount is the net value | ||
| 42 | T001 - WAERS | Currency Key | ||
| 43 | T001 - LAND1 | Country Key | ||
| 44 | T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | ||
| 45 | T005 - INTCA | Country ISO code | ||
| 46 | T005 - LAND1 | Country Key | ||
| 47 | TAXCOM - KPOSN | Condition Item Number | ||
| 48 | TAXCOM - ZBD1P | Cash discount percentage 1 | ||
| 49 | TAXCOM - XMWST | Calculate tax automatically | ||
| 50 | TAXCOM - WSKTO | Cash Discount Amount in Document Currency | ||
| 51 | TAXCOM - WRBTR | Amount in document currency | ||
| 52 | TAXCOM - WMWST | Tax amount in document currency | ||
| 53 | TAXCOM - WAERS | Currency Key | ||
| 54 | TAXCOM - TXJCD | Tax Jurisdiction | ||
| 55 | TAXCOM - SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 56 | TAXCOM - SHKZG | Debit/Credit Indicator | ||
| 57 | TAXCOM - MWSKZ | Tax on sales/purchases code | ||
| 58 | TAXCOM - KOART | Account type | ||
| 59 | TAXCOM - BUKRS | Company Code | ||
| 60 | TAXCOM - BUDAT | Posting Date in the Document | ||
| 61 | TCURC - ISOCD | ISO currency code | ||
| 62 | TCURC - WAERS | Currency Key | ||
| 63 | TTXD - KALSM | Costing Sheet | ||
| 64 | X001 - CURT2 | Currency Type of Second Local Currency | ||
| 65 | X001 - CURT3 | Currency Type of Third Local Currency | ||
| 66 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 67 | X001 - HWAE3 | Currency Key of Third Local Currency |