Table/Structure Field list used by SAP ABAP Program LIPM_CR_TOOLSF20 (Include LIPM_CR_TOOLSF20)
SAP ABAP Program 
LIPM_CR_TOOLSF20 (Include LIPM_CR_TOOLSF20) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 2 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 3 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 4 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 5 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 6 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 7 | Table/Structure Field |
ACCCR - MANDT | Client | |
| 8 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 9 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 10 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 11 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 12 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 13 | Table/Structure Field |
ACCCR_FKEY - MANDT | Client | |
| 14 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 15 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 16 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 17 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 18 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 19 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 20 | Table/Structure Field |
ACCCR_KEY - MANDT | Client | |
| 21 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 22 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 23 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 24 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 25 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 26 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 27 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 28 | Table/Structure Field |
ACCIT - XFILKD | Indicator: Break off branch/head office relationship | |
| 29 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 30 | Table/Structure Field |
ACCIT - SGTXT | Item Text | |
| 31 | Table/Structure Field |
ACCIT - REBZZ | Line Item in the Relevant Invoice | |
| 32 | Table/Structure Field |
ACCIT - REBZT | Follow-On Document Type | |
| 33 | Table/Structure Field |
ACCIT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 34 | Table/Structure Field |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 35 | Table/Structure Field |
ACCIT - POSNR_SD | Item number of the SD document | |
| 36 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 37 | Table/Structure Field |
ACCIT - MANDT | Client | |
| 38 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 39 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 40 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 41 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 42 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 43 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 44 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 45 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 46 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 47 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 48 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 49 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 50 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 51 | Table/Structure Field |
ACCIT_KEY - MANDT | Client | |
| 52 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 53 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 54 | Table/Structure Field |
AUSZ_CLR - WAERS | Currency Key | |
| 55 | Table/Structure Field |
AUSZ_CLR - SHKZG | Debit/Credit Indicator | |
| 56 | Table/Structure Field |
AUSZ_CLR - KOART | Account type | |
| 57 | Table/Structure Field |
AUSZ_CLR - CLRIN | Type of Clearing in Table AUSZ_CLR | |
| 58 | Table/Structure Field |
AUSZ_CLR - GJAHR | Fiscal Year | |
| 59 | Table/Structure Field |
AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | |
| 60 | Table/Structure Field |
AUSZ_CLR - BUKRS | Company Code | |
| 61 | Table/Structure Field |
AUSZ_CLR - BELNR | Accounting Document Number | |
| 62 | Table/Structure Field |
AUSZ_CLR - DMBTR | Amount in local currency | |
| 63 | Table/Structure Field |
AUSZ_CLR_ASGMT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 64 | Table/Structure Field |
AUSZ_CLR_ASGMT - WRBTR | Amount in document currency | |
| 65 | Table/Structure Field |
AUSZ_CLR_ASGMT - WAERS | Currency Key | |
| 66 | Table/Structure Field |
AUSZ_CLR_ASGMT - SHKZG | Debit/Credit Indicator | |
| 67 | Table/Structure Field |
AUSZ_CLR_ASGMT - RLDNR | Ledger | |
| 68 | Table/Structure Field |
AUSZ_CLR_ASGMT - REBZZ | Line Item in the Relevant Invoice | |
| 69 | Table/Structure Field |
AUSZ_CLR_ASGMT - REBZT | Follow-On Document Type | |
| 70 | Table/Structure Field |
AUSZ_CLR_ASGMT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 71 | Table/Structure Field |
AUSZ_CLR_ASGMT - OBZEI | Number of Line Item in Original Document | |
| 72 | Table/Structure Field |
AUSZ_CLR_ASGMT - CLRIN | Type of Clearing in Table AUSZ_CLR | |
| 73 | Table/Structure Field |
AUSZ_CLR_ASGMT - BUKRS | Company Code | |
| 74 | Table/Structure Field |
AUSZ_CLR_ASGMT - ADDAA | Additional Acct Assignments for Split: Cash Disc. Exch. Difs | |
| 75 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User |
