Table/Structure Field list used by SAP ABAP Program LFMGLACC_DERIVEF10 (Include LFMGLACC_DERIVEF10)
SAP ABAP Program 
LFMGLACC_DERIVEF10 (Include LFMGLACC_DERIVEF10) is using
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Data Element (5)
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Table/Structure Field (121)
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Function Module (3)
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Message Class (1)
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Message Number (2)
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Table (7)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 5 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 6 | Table/Structure Field |
ACCCR - QSFBT | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | |
| 7 | Table/Structure Field |
ACCCR - QSSHB | Withholding Tax Base Amnt in the Currency of the Curr.Types | |
| 8 | Table/Structure Field |
ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | |
| 9 | Table/Structure Field |
ACCCR - WMWST | Tax amount in document currency | |
| 10 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 11 | Table/Structure Field |
ACCCR - WSKTO | Cash Discount Amount in the Currency of the Currency Types | |
| 12 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 13 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 14 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 15 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 16 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 17 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 18 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 19 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 20 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 21 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 22 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 23 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 24 | Table/Structure Field |
ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | |
| 25 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 26 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 27 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 28 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 29 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 30 | Table/Structure Field |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 31 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 32 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 33 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 34 | Table/Structure Field |
ACCIT - DMBT1 | Amount in Local Currency for Tax Distribution | |
| 35 | Table/Structure Field |
ACCIT - DMBT2 | Amount in Local Currency for Tax Distribution | |
| 36 | Table/Structure Field |
ACCIT - DMBT3 | Amount in Local Currency for Tax Distribution | |
| 37 | Table/Structure Field |
ACCIT - EBELN | Purchasing Document Number | |
| 38 | Table/Structure Field |
ACCIT - EBELP | Item Number of Purchasing Document | |
| 39 | Table/Structure Field |
ACCIT - ERFMG | Quantity in unit of entry | |
| 40 | Table/Structure Field |
ACCIT - FIPOS | Commitment Item | |
| 41 | Table/Structure Field |
ACCIT - FISTL | Funds Center | |
| 42 | Table/Structure Field |
ACCIT - FKBER | Functional Area | |
| 43 | Table/Structure Field |
ACCIT - GEBER | Fund | |
| 44 | Table/Structure Field |
ACCIT - GLUPM | Update Method for FM - FI-CA Integration | |
| 45 | Table/Structure Field |
ACCIT - GRANT_NBR | Grant | |
| 46 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 47 | Table/Structure Field |
ACCIT - KBLNR | Document Number for Earmarked Funds | |
| 48 | Table/Structure Field |
ACCIT - KBLORG_EXT | Earmarked Funds: Reference Organization Units | |
| 49 | Table/Structure Field |
ACCIT - KBLPOS | Earmarked Funds: Document Item | |
| 50 | Table/Structure Field |
ACCIT - KBLPOS_EXT | Earmarked Funds: Reference Line Item | |
| 51 | Table/Structure Field |
ACCIT - KBLREF_EXT | Earmarked Funds: Reference Document Number | |
| 52 | Table/Structure Field |
ACCIT - KBLTYP_EXT | Earmarked Funds: Reference Object Type | |
| 53 | Table/Structure Field |
ACCIT - KDAUF | Sales Order Number | |
| 54 | Table/Structure Field |
ACCIT - KDPOS | Item number in Sales Order | |
| 55 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 56 | Table/Structure Field |
ACCIT - MEASURE | Funded Program | |
| 57 | Table/Structure Field |
ACCIT - MENGE | Quantity | |
| 58 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 59 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 60 | Table/Structure Field |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
| 61 | Table/Structure Field |
ACCIT - PYAMT | Amount in Payment Currency | |
| 62 | Table/Structure Field |
ACCIT - QSSKZ | Withholding Tax Code | |
| 63 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 64 | Table/Structure Field |
ACCIT - STHTX | Tax Amount as Statistical Information in Co. Code Currency | |
| 65 | Table/Structure Field |
ACCIT - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 66 | Table/Structure Field |
ACCIT - TAXPS | Tax document item number | |
| 67 | Table/Structure Field |
ACCIT - TXJCD | Tax Jurisdiction | |
| 68 | Table/Structure Field |
ACCIT - TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | |
| 69 | Table/Structure Field |
ACCIT - TXJLV | Tax jurisdiction code level | |
| 70 | Table/Structure Field |
ACCIT - XREF1 | Business partner reference key | |
| 71 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 72 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 73 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 74 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 75 | Table/Structure Field |
COBL - AWPOS | Reference line item | |
| 76 | Table/Structure Field |
COBL - AWTYP | Reference procedure | |
| 77 | Table/Structure Field |
COBL - BUZEI | Number of Line Item Within Accounting Document | |
| 78 | Table/Structure Field |
COBL - FIPOS | Commitment Item | |
| 79 | Table/Structure Field |
COBL - FISTL | Funds Center | |
| 80 | Table/Structure Field |
COBL - FKBER | Functional Area | |
| 81 | Table/Structure Field |
COBL - GEBER | Fund | |
| 82 | Table/Structure Field |
COBL - GLVOR | Business Transaction | |
| 83 | Table/Structure Field |
COBL - GRANT_NBR | Grant | |
| 84 | Table/Structure Field |
COBL - MEASURE | Funded Program | |
| 85 | Table/Structure Field |
COBL - PRVRG_SV | Business transaction for status management | |
| 86 | Table/Structure Field |
COBL - STFLG | Identifier for reversal document | |
| 87 | Table/Structure Field |
COBL - VORGN | Transaction Type for General Ledger | |
| 88 | Table/Structure Field |
COBL - XAUTO | Indicator: Line item automatically created | |
| 89 | Table/Structure Field |
COBL_EX - AWPOS | Reference line item | |
| 90 | Table/Structure Field |
COBL_EX - AWTYP | Reference procedure | |
| 91 | Table/Structure Field |
COBL_EX - FIPOS | Commitment Item | |
| 92 | Table/Structure Field |
COBL_EX - FISTL | Funds Center | |
| 93 | Table/Structure Field |
COBL_EX - FKBER | Functional Area | |
| 94 | Table/Structure Field |
COBL_EX - GEBER | Fund | |
| 95 | Table/Structure Field |
COBL_EX - GLVOR | Business Transaction | |
| 96 | Table/Structure Field |
COBL_EX - GRANT_NBR | Grant | |
| 97 | Table/Structure Field |
COBL_EX - VORGN | Transaction Type for General Ledger | |
| 98 | Table/Structure Field |
COBL_EX - XAUTO | Indicator: Line item automatically created | |
| 99 | Table/Structure Field |
COBL_FM - MEASURE | Funded Program | |
| 100 | Table/Structure Field |
FIPOEXT - DMBE2 | Amount in Second Local Currency | |
| 101 | Table/Structure Field |
FIPOEXT - DMBE3 | Amount in Third Local Currency | |
| 102 | Table/Structure Field |
FIPOEXT - DMBTR | Amount in local currency | |
| 103 | Table/Structure Field |
FIPOEXT - WRBTR | Amount in document currency | |
| 104 | Table/Structure Field |
FIPOEXT - XHWU1 | Checkbox | |
| 105 | Table/Structure Field |
FIPOEXT - XHWU2 | Checkbox | |
| 106 | Table/Structure Field |
FIPOEXT - XHWU3 | Checkbox | |
| 107 | Table/Structure Field |
FM01 - FMAKT | Indicator: Cash Budget Management active | |
| 108 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 109 | Table/Structure Field |
FMTRUSTFUND_PK - BSCHH | Posting Key for Credit Postings | |
| 110 | Table/Structure Field |
FMTRUSTFUND_PK - BSCHS | Posting Key for Debit Postings | |
| 111 | Table/Structure Field |
SI_COBL - BUZEI | Number of Line Item Within Accounting Document | |
| 112 | Table/Structure Field |
SI_COBL - PRVRG_SV | Business transaction for status management | |
| 113 | Table/Structure Field |
SI_COBL - STFLG | Identifier for reversal document | |
| 114 | Table/Structure Field |
SI_FM01 - FMAKT | Indicator: Cash Budget Management active | |
| 115 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 116 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 117 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 118 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 119 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 120 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 121 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable |
