Table/Structure Field list used by SAP ABAP Program LJ3RF_SHELF_LIFETOP (LJ3RF_SHELF_LIFETOP)
SAP ABAP Program LJ3RF_SHELF_LIFETOP (LJ3RF_SHELF_LIFETOP) 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 - KURSX | ACCCR-KURSX | |
15 | Table/Structure Field | ACCCR - GBETR | ACCCR-GBETR | |
16 | Table/Structure Field | ACCCR - FWBAS | Tax base amount in the currency of the currency types | |
17 | Table/Structure Field | ACCCR_FI - WSKTO | Cash Discount Amount in the Currency of the Currency Types | |
18 | Table/Structure Field | ACCCR_FI - WRBTR_FIX | Fixed Part of Amount in Currency of Currency Type | |
19 | Table/Structure Field | ACCCR_FI - WRBTR | Amount or tax amount in the currency of the currency types | |
20 | Table/Structure Field | ACCCR_FI - WMWST | Tax amount in document currency | |
21 | Table/Structure Field | ACCCR_FI - TXBFW | Original Tax Base Amount in Document Currency | |
22 | Table/Structure Field | ACCCR_FI - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | |
23 | Table/Structure Field | ACCCR_FI - QSSHB | Withholding Tax Base Amnt in the Currency of the Curr.Types | |
24 | Table/Structure Field | ACCCR_FI - NAVBT | Non-Deductible Input Tax (in Document Currency) | |
25 | Table/Structure Field | ACCCR_FI - QSFBT | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | |
26 | Table/Structure Field | ACCCR_FI - KZBTR | Original Reduction Amount in Local Currency | |
27 | Table/Structure Field | ACCCR_FI - KWERT | Condition Value | |
28 | Table/Structure Field | ACCCR_FI - KURSX | Market Data Exchange Rate | |
29 | Table/Structure Field | ACCCR_FI - GBETR | Hedged Amount in Foreign Currency | |
30 | Table/Structure Field | ACCCR_FI - FWBAS | Tax base amount in the currency of the currency types | |
31 | Table/Structure Field | ACCCR_FI - CURTP | Currency type and valuation view | |
32 | Table/Structure Field | ACCCR_FI - BUALT | Amount posted in alternative price control | |
33 | Table/Structure Field | ACCCR_FI - POSNR | Accounting Document Line Item Number | |
34 | Table/Structure Field | ACCCR_FKEY - CURTP | Currency type and valuation view | |
35 | Table/Structure Field | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
36 | Table/Structure Field | ACCCR_KEY - CURTP | Currency type and valuation view | |
37 | Table/Structure Field | ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
38 | Table/Structure Field | ACCHD - AWTYP | Reference procedure | |
39 | Table/Structure Field | ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | |
40 | Table/Structure Field | ACCHD_FI - AWTYP | Reference procedure | |
41 | Table/Structure Field | ACCHD_FI - STATUS_NEW | New Status of Transferred Document | |
42 | Table/Structure Field | ACCHD_KEY - AWTYP | Reference procedure | |
43 | Table/Structure Field | ACCIT - KOART | Account type | |
44 | Table/Structure Field | ACCIT - POSNR | Accounting Document Line Item Number | |
45 | Table/Structure Field | ACCIT_FI - KOART | Account type | |
46 | Table/Structure Field | ACCIT_KEY - POSNR | Accounting Document Line Item Number |