Table/Structure Field list used by SAP ABAP Program LJ3RF_SHELF_LIFEF03 (Include LJ3RF_SHELF_LIFEF03)
SAP ABAP Program 
LJ3RF_SHELF_LIFEF03 (Include LJ3RF_SHELF_LIFEF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 2 | Table/Structure Field |
ACCCR - BUALT | Amount posted in alternative price control | |
| 3 | Table/Structure Field |
ACCCR - WSKTO | Cash Discount Amount in the Currency of the Currency Types | |
| 4 | Table/Structure Field |
ACCCR - WRBTR_FIX | ACCCR-WRBTR_FIX | |
| 5 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 6 | Table/Structure Field |
ACCCR - WMWST | Tax amount in document currency | |
| 7 | Table/Structure Field |
ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | |
| 8 | Table/Structure Field |
ACCCR - QSSHB | Withholding Tax Base Amnt in the Currency of the Curr.Types | |
| 9 | Table/Structure Field |
ACCCR - QSFBT | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | |
| 10 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 11 | Table/Structure Field |
ACCCR - NAVBT | Non-Deductible Input Tax (in Document Currency) | |
| 12 | Table/Structure Field |
ACCCR - KZBTR | Original Reduction Amount in Local Currency | |
| 13 | Table/Structure Field |
ACCCR - KWERT | Condition Value | |
| 14 | Table/Structure Field |
ACCCR - GBETR | ACCCR-GBETR | |
| 15 | Table/Structure Field |
ACCCR - FWBAS | Tax base amount in the currency of the currency types | |
| 16 | Table/Structure Field |
ACCCR_FI - WSKTO | Cash Discount Amount in the Currency of the Currency Types | |
| 17 | Table/Structure Field |
ACCCR_FI - WRBTR_FIX | Fixed Part of Amount in Currency of Currency Type | |
| 18 | Table/Structure Field |
ACCCR_FI - WRBTR | Amount or tax amount in the currency of the currency types | |
| 19 | Table/Structure Field |
ACCCR_FI - WMWST | Tax amount in document currency | |
| 20 | Table/Structure Field |
ACCCR_FI - TXBFW | Original Tax Base Amount in Document Currency | |
| 21 | Table/Structure Field |
ACCCR_FI - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | |
| 22 | Table/Structure Field |
ACCCR_FI - QSSHB | Withholding Tax Base Amnt in the Currency of the Curr.Types | |
| 23 | Table/Structure Field |
ACCCR_FI - QSFBT | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | |
| 24 | Table/Structure Field |
ACCCR_FI - NAVBT | Non-Deductible Input Tax (in Document Currency) | |
| 25 | Table/Structure Field |
ACCCR_FI - KZBTR | Original Reduction Amount in Local Currency | |
| 26 | Table/Structure Field |
ACCCR_FI - KWERT | Condition Value | |
| 27 | Table/Structure Field |
ACCCR_FI - GBETR | Hedged Amount in Foreign Currency | |
| 28 | Table/Structure Field |
ACCCR_FI - FWBAS | Tax base amount in the currency of the currency types | |
| 29 | Table/Structure Field |
ACCCR_FI - CURTP | Currency type and valuation view | |
| 30 | Table/Structure Field |
ACCCR_FI - BUALT | Amount posted in alternative price control | |
| 31 | Table/Structure Field |
ACCCR_FI - POSNR | Accounting Document Line Item Number | |
| 32 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 33 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 34 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 35 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 36 | Table/Structure Field |
ACCFI - POSNR | Accounting Document Line Item Number | |
| 37 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 38 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 39 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 40 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 41 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 42 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 43 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 44 | Table/Structure Field |
ACCIT - ZTERM | Terms of payment key | |
| 45 | Table/Structure Field |
ACCIT_FI - AWORG | Reference organisational units | |
| 46 | Table/Structure Field |
ACCIT_FI - AWREF | Reference document number | |
| 47 | Table/Structure Field |
ACCIT_FI - AWTYP | Reference procedure | |
| 48 | Table/Structure Field |
ACCIT_FI - POSNR | Accounting Document Line Item Number | |
| 49 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 50 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 51 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 52 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number |
