Table/Structure Field list used by SAP ABAP Program LJHF2F0D (ACCOUNTING_HEAD_LINE)
SAP ABAP Program 
LJHF2F0D (ACCOUNTING_HEAD_LINE) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 2 | Table/Structure Field |
ACCCR - KURSF | Exchange rate | |
| 3 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 4 | Table/Structure Field |
ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | |
| 5 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 6 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 7 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 8 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 9 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 10 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 11 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 12 | Table/Structure Field |
ACCFI - BANKL | Bank number | |
| 13 | Table/Structure Field |
ACCFI - BANKN | Bank account number | |
| 14 | Table/Structure Field |
ACCFI - BANKS | Bank country key | |
| 15 | Table/Structure Field |
ACCFI - BKONT | Bank Control Key | |
| 16 | Table/Structure Field |
ACCFI - POSNR | Accounting Document Line Item Number | |
| 17 | Table/Structure Field |
ACCHD - CPUDT | Accounting document entry date | |
| 18 | Table/Structure Field |
ACCIT - ADRNR | Address | |
| 19 | Table/Structure Field |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 20 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 21 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 22 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 23 | Table/Structure Field |
ACCIT - FILKD | Account Number of the Branch | |
| 24 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
ACCIT - GSBER | Business Area | |
| 26 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 27 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 28 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 29 | Table/Structure Field |
ACCIT - OLD_DOC_NUMBER | Temporary document number when calculating taxes | |
| 30 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 31 | Table/Structure Field |
ACCIT - SGTXT | Item Text | |
| 32 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 33 | Table/Structure Field |
ACCIT - VALUT | Fixed Value Date | |
| 34 | Table/Structure Field |
ACCIT - ZFBDT | Baseline date for due date calculation | |
| 35 | Table/Structure Field |
ACCIT - ZLSCH | Payment method | |
| 36 | Table/Structure Field |
ACCIT - ZTERM | Terms of payment key | |
| 37 | Table/Structure Field |
ACCIT - ZUONR | Assignment number | |
| 38 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 39 | Table/Structure Field |
C000 - SAKN1 | G/L Account Number | |
| 40 | Table/Structure Field |
FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 41 | Table/Structure Field |
FPLT - FPROZ | Percentage of value to be billed | |
| 42 | Table/Structure Field |
FPLT - NFDAT | Settlement date for deadline | |
| 43 | Table/Structure Field |
FPLT - ZTERM | Terms of payment key | |
| 44 | Table/Structure Field |
FPLTVB - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 45 | Table/Structure Field |
FPLTVB - FPROZ | Percentage of value to be billed | |
| 46 | Table/Structure Field |
FPLTVB - NFDAT | Settlement date for deadline | |
| 47 | Table/Structure Field |
FPLTVB - ZTERM | Terms of payment key | |
| 48 | Table/Structure Field |
JHIFK - BANKL | Bank number | |
| 49 | Table/Structure Field |
JHIFK - BANKN | Bank account number | |
| 50 | Table/Structure Field |
JHIFK - BANKS | Bank country key | |
| 51 | Table/Structure Field |
JHIFK - BKONT | Bank Control Key | |
| 52 | Table/Structure Field |
JHIFK - BUKRS | Company Code | |
| 53 | Table/Structure Field |
JHIFK - FKDAT | IS-M: Actual Billing/Settlement Date | |
| 54 | Table/Structure Field |
JHIFK - FKTYP | IS-M/AM: Billing Category | |
| 55 | Table/Structure Field |
JHIFK - KREZE | IS-M: Payee | |
| 56 | Table/Structure Field |
JHIFK - KUNRG | IS-M: Payer | |
| 57 | Table/Structure Field |
JHIFK - KURRF | Exchange rate for FI postings | |
| 58 | Table/Structure Field |
JHIFK - MWSBK | Tax amount in document currency | |
| 59 | Table/Structure Field |
JHIFK - NETWK | Net Value in Document Currency | |
| 60 | Table/Structure Field |
JHIFK - SFAKN | IS-M: Reversal Reference | |
| 61 | Table/Structure Field |
JHIFK - VALDT | Fixed value date | |
| 62 | Table/Structure Field |
JHIFK - VALTG | Additional value days | |
| 63 | Table/Structure Field |
JHIFK - VBTYP | IS-M/AM: Sales Document Category | |
| 64 | Table/Structure Field |
JHIFK - WAERK | SD document currency | |
| 65 | Table/Structure Field |
JHIFK - ZLSCH | Payment Method | |
| 66 | Table/Structure Field |
JHIFK - ZTERM | Terms of payment key | |
| 67 | Table/Structure Field |
JHIFK - ZUONR | Assignment number | |
| 68 | Table/Structure Field |
JHIFK1 - BANKL | Bank number | |
| 69 | Table/Structure Field |
JHIFK1 - BANKN | Bank account number | |
| 70 | Table/Structure Field |
JHIFK1 - BANKS | Bank country key | |
| 71 | Table/Structure Field |
JHIFK1 - BKONT | Bank Control Key | |
| 72 | Table/Structure Field |
JHIFK1 - BUKRS | Company Code | |
| 73 | Table/Structure Field |
JHIFK1 - FKDAT | IS-M: Actual Billing/Settlement Date | |
| 74 | Table/Structure Field |
JHIFK1 - FKTYP | IS-M/AM: Billing Category | |
| 75 | Table/Structure Field |
JHIFK1 - KUNRG | IS-M: Payer | |
| 76 | Table/Structure Field |
JHIFK1 - KURRF | Exchange rate for FI postings | |
| 77 | Table/Structure Field |
JHIFK1 - MWSBK | Tax amount in document currency | |
| 78 | Table/Structure Field |
JHIFK1 - NETWK | Net Value in Document Currency | |
| 79 | Table/Structure Field |
JHIFK1 - SFAKN | IS-M: Reversal Reference | |
| 80 | Table/Structure Field |
JHIFK1 - VALDT | Fixed value date | |
| 81 | Table/Structure Field |
JHIFK1 - VALTG | Additional value days | |
| 82 | Table/Structure Field |
JHIFK1 - VBTYP | IS-M/AM: Sales Document Category | |
| 83 | Table/Structure Field |
JHIFK1 - WAERK | SD document currency | |
| 84 | Table/Structure Field |
JHIFK1 - ZLSCH | Payment Method | |
| 85 | Table/Structure Field |
JHIFK1 - ZTERM | Terms of payment key | |
| 86 | Table/Structure Field |
JHIFK1 - ZUONR | Assignment number | |
| 87 | Table/Structure Field |
JHIFK1S - BANKL | Bank number | |
| 88 | Table/Structure Field |
JHIFK1S - BANKN | Bank account number | |
| 89 | Table/Structure Field |
JHIFK1S - BANKS | Bank country key | |
| 90 | Table/Structure Field |
JHIFK1S - BKONT | Bank Control Key | |
| 91 | Table/Structure Field |
JHIFK1S - FKDAT | IS-M: Actual Billing/Settlement Date | |
| 92 | Table/Structure Field |
JHIFK1S - FKTYP | IS-M/AM: Billing Category | |
| 93 | Table/Structure Field |
JHIFK1S - SFAKN | IS-M: Reversal Reference | |
| 94 | Table/Structure Field |
JHIFK1S - VALDT | Fixed value date | |
| 95 | Table/Structure Field |
JHIFK1S - VALTG | Additional value days | |
| 96 | Table/Structure Field |
JHIFK1S - WAERK | SD document currency | |
| 97 | Table/Structure Field |
JHIFK1S - ZLSCH | Payment Method | |
| 98 | Table/Structure Field |
JHIFK1S - ZTERM | Terms of payment key | |
| 99 | Table/Structure Field |
JHIFK3 - KREZE | IS-M: Payee | |
| 100 | Table/Structure Field |
JHTFK - BANKL | Bank number | |
| 101 | Table/Structure Field |
JHTFK - BANKN | Bank account number | |
| 102 | Table/Structure Field |
JHTFK - BANKS | Bank country key | |
| 103 | Table/Structure Field |
JHTFK - BKONT | Bank Control Key | |
| 104 | Table/Structure Field |
JHTFK - BUKRS | Company Code | |
| 105 | Table/Structure Field |
JHTFK - FKDAT | IS-M: Actual Billing/Settlement Date | |
| 106 | Table/Structure Field |
JHTFK - FKTYP | IS-M/AM: Billing Category | |
| 107 | Table/Structure Field |
JHTFK - KREZE | IS-M: Payee | |
| 108 | Table/Structure Field |
JHTFK - KUNRG | IS-M: Payer | |
| 109 | Table/Structure Field |
JHTFK - KURRF | Exchange rate for FI postings | |
| 110 | Table/Structure Field |
JHTFK - MWSBK | Tax amount in document currency | |
| 111 | Table/Structure Field |
JHTFK - NETWK | Net Value in Document Currency | |
| 112 | Table/Structure Field |
JHTFK - SFAKN | IS-M: Reversal Reference | |
| 113 | Table/Structure Field |
JHTFK - VALDT | Fixed value date | |
| 114 | Table/Structure Field |
JHTFK - VALTG | Additional value days | |
| 115 | Table/Structure Field |
JHTFK - VBTYP | IS-M/AM: Sales Document Category | |
| 116 | Table/Structure Field |
JHTFK - WAERK | SD document currency | |
| 117 | Table/Structure Field |
JHTFK - ZLSCH | Payment Method | |
| 118 | Table/Structure Field |
JHTFK - ZTERM | Terms of payment key | |
| 119 | Table/Structure Field |
JHTFK - ZUONR | Assignment number | |
| 120 | Table/Structure Field |
SADR - ADRNR | Addresses: Address Number | |
| 121 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 122 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 123 | Table/Structure Field |
TJH19 - FKTYP | IS-M/AM: Billing Category | |
| 124 | Table/Structure Field |
TJH19 - XKRVO | IS-M: Credit-Side Transaction Indicator | |
| 125 | Table/Structure Field |
TJH27 - BSLPH | IS-M: Posting Key for Credit Postings to Sub-Ledger Accnts | |
| 126 | Table/Structure Field |
TJH27 - BSLPS | IS-M: Posting Key for Debit Positings to Sub-Ledger Accnts | |
| 127 | Table/Structure Field |
TJH27 - BSLSH | IS-M: Posting Key for Credit Postings to G/L Accounts | |
| 128 | Table/Structure Field |
TJH27 - BSLSS | IS-M: Posting Key for Debit Postings to G/L Accounts |
