Table/Structure Field list used by SAP ABAP Program LJHF2F0E (ACCOUNTING_ITEM_LINE)
SAP ABAP Program 
LJHF2F0E (ACCOUNTING_ITEM_LINE) 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 - KURSF | Exchange rate | |
| 3 | Table/Structure Field |
ACCCR - MANDT | Client | |
| 4 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 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 - MANDT | Client | |
| 9 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 10 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 11 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 12 | Table/Structure Field |
ACCCR_KEY - MANDT | Client | |
| 13 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 14 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 15 | Table/Structure Field |
ACCIT - AUFNR | Order Number | |
| 16 | Table/Structure Field |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 17 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 18 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 20 | Table/Structure Field |
ACCIT - KBETR | Rate (condition amount or percentage) | |
| 21 | Table/Structure Field |
ACCIT - KOSTL | Cost Center | |
| 22 | Table/Structure Field |
ACCIT - KSTAT | Indicator for Statistical Line Items | |
| 23 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 24 | Table/Structure Field |
ACCIT - KZZUAB | Debit/Credit Indicator | |
| 25 | Table/Structure Field |
ACCIT - MABER | Dunning Area | |
| 26 | Table/Structure Field |
ACCIT - MANDT | Client | |
| 27 | Table/Structure Field |
ACCIT - MANSP | Dunning block | |
| 28 | Table/Structure Field |
ACCIT - MENGE | Quantity | |
| 29 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 30 | Table/Structure Field |
ACCIT - MSCHL | Dunning key | |
| 31 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 32 | Table/Structure Field |
ACCIT - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 33 | Table/Structure Field |
ACCIT - POSAR | Item type | |
| 34 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 35 | Table/Structure Field |
ACCIT - POSNR_SD | Item number of the SD document | |
| 36 | Table/Structure Field |
ACCIT - PRCTR | Profit Center | |
| 37 | Table/Structure Field |
ACCIT - RRREL | Revenue recognition category | |
| 38 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 39 | Table/Structure Field |
ACCIT - SHKZG_VA | Returns Item | |
| 40 | Table/Structure Field |
ACCIT - STCEG | VAT Registration Number | |
| 41 | Table/Structure Field |
ACCIT - TXJCD | Tax Jurisdiction | |
| 42 | Table/Structure Field |
ACCIT - TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | |
| 43 | Table/Structure Field |
ACCIT - TXJLV | Tax jurisdiction code level | |
| 44 | Table/Structure Field |
ACCIT - VBELN | Sales and Distribution Document Number | |
| 45 | Table/Structure Field |
ACCIT - XBLNR | Reference Document Number | |
| 46 | Table/Structure Field |
ACCIT - XSKRL | Indicator: Line item not liable to cash discount? | |
| 47 | Table/Structure Field |
ACCIT - ZTERM | Terms of payment key | |
| 48 | Table/Structure Field |
ACCIT - ZUONR | Assignment number | |
| 49 | Table/Structure Field |
ACCIT_KEY - MANDT | Client | |
| 50 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 51 | Table/Structure Field |
C000 - SAKN1 | G/L Account Number | |
| 52 | Table/Structure Field |
JHIFK - KURRF | Exchange rate for FI postings | |
| 53 | Table/Structure Field |
JHIFK - SFAKN | IS-M: Reversal Reference | |
| 54 | Table/Structure Field |
JHIFK - VBTYP | IS-M/AM: Sales Document Category | |
| 55 | Table/Structure Field |
JHIFK - WAERK | SD document currency | |
| 56 | Table/Structure Field |
JHIFK1 - KURRF | Exchange rate for FI postings | |
| 57 | Table/Structure Field |
JHIFK1 - SFAKN | IS-M: Reversal Reference | |
| 58 | Table/Structure Field |
JHIFK1 - VBTYP | IS-M/AM: Sales Document Category | |
| 59 | Table/Structure Field |
JHIFK1 - WAERK | SD document currency | |
| 60 | Table/Structure Field |
JHIFK1S - SFAKN | IS-M: Reversal Reference | |
| 61 | Table/Structure Field |
JHIFK1S - WAERK | SD document currency | |
| 62 | Table/Structure Field |
JHIFP - AUFNR | Order Number | |
| 63 | Table/Structure Field |
JHIFP - FKIMG | Actual billed quantity | |
| 64 | Table/Structure Field |
JHIFP - NETWP | Net value of the billing item in document currency | |
| 65 | Table/Structure Field |
JHIFP - POSNV | IS-M: Originating item | |
| 66 | Table/Structure Field |
JHIFP - RRREL | IS-M/AM: Revenue Recognition Category | |
| 67 | Table/Structure Field |
JHIFP - SHKZG | IS-M: Debit/Credit indicator | |
| 68 | Table/Structure Field |
JHIFP - SKTOF | Cash discount indicator | |
| 69 | Table/Structure Field |
JHIFP - VBELV | IS-M: Originating sales document | |
| 70 | Table/Structure Field |
JHIFP - VGFKTYP | IS-M: Billing Category for Preceding Billing Document | |
| 71 | Table/Structure Field |
JHIFP - VGTYP | IS-M: Preceding Sales Document Category | |
| 72 | Table/Structure Field |
JHIFP1 - AUFNR | Order Number | |
| 73 | Table/Structure Field |
JHIFP1 - FKIMG | Actual billed quantity | |
| 74 | Table/Structure Field |
JHIFP1 - NETWP | Net value of the billing item in document currency | |
| 75 | Table/Structure Field |
JHIFP1 - POSNV | IS-M: Originating item | |
| 76 | Table/Structure Field |
JHIFP1 - RRREL | IS-M/AM: Revenue Recognition Category | |
| 77 | Table/Structure Field |
JHIFP1 - SHKZG | IS-M: Debit/Credit indicator | |
| 78 | Table/Structure Field |
JHIFP1 - SKTOF | Cash discount indicator | |
| 79 | Table/Structure Field |
JHIFP1 - VBELV | IS-M: Originating sales document | |
| 80 | Table/Structure Field |
JHIFP1 - VGFKTYP | IS-M: Billing Category for Preceding Billing Document | |
| 81 | Table/Structure Field |
JHIFP1 - VGTYP | IS-M: Preceding Sales Document Category | |
| 82 | Table/Structure Field |
JHIFP1S - AUFNR | Order Number | |
| 83 | Table/Structure Field |
JHIFP1S - FKIMG | Actual billed quantity | |
| 84 | Table/Structure Field |
JHIFP1S - POSNV | IS-M: Originating item | |
| 85 | Table/Structure Field |
JHIFP1S - RRREL | IS-M/AM: Revenue Recognition Category | |
| 86 | Table/Structure Field |
JHIFP1S - SHKZG | IS-M: Debit/Credit indicator | |
| 87 | Table/Structure Field |
JHIFP1S - SKTOF | Cash discount indicator | |
| 88 | Table/Structure Field |
JHIFP1S - VBELV | IS-M: Originating sales document | |
| 89 | Table/Structure Field |
JHIFP1S - VGFKTYP | IS-M: Billing Category for Preceding Billing Document | |
| 90 | Table/Structure Field |
JHIFP1S - VGTYP | IS-M: Preceding Sales Document Category | |
| 91 | Table/Structure Field |
JHTFK - KURRF | Exchange rate for FI postings | |
| 92 | Table/Structure Field |
JHTFK - SFAKN | IS-M: Reversal Reference | |
| 93 | Table/Structure Field |
JHTFK - VBELN | IS-M/AM: Billing Document | |
| 94 | Table/Structure Field |
JHTFK - VBTYP | IS-M/AM: Sales Document Category | |
| 95 | Table/Structure Field |
JHTFK - WAERK | SD document currency | |
| 96 | Table/Structure Field |
JHTFP - AUFNR | Order Number | |
| 97 | Table/Structure Field |
JHTFP - FKIMG | Actual billed quantity | |
| 98 | Table/Structure Field |
JHTFP - NETWP | Net value of the billing item in document currency | |
| 99 | Table/Structure Field |
JHTFP - POSNR | IS-M/AM: Item (number) in settlement document | |
| 100 | Table/Structure Field |
JHTFP - POSNV | IS-M: Originating item | |
| 101 | Table/Structure Field |
JHTFP - RRREL | IS-M/AM: Revenue Recognition Category | |
| 102 | Table/Structure Field |
JHTFP - SHKZG | IS-M: Debit/Credit indicator | |
| 103 | Table/Structure Field |
JHTFP - SKTOF | Cash discount indicator | |
| 104 | Table/Structure Field |
JHTFP - VBELV | IS-M: Originating sales document | |
| 105 | Table/Structure Field |
JHTFP - VGFKTYP | IS-M: Billing Category for Preceding Billing Document | |
| 106 | Table/Structure Field |
JHTFP - VGTYP | IS-M: Preceding Sales Document Category | |
| 107 | Table/Structure Field |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 108 | Table/Structure Field |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 109 | Table/Structure Field |
KOMV - KSTAT | Condition is used for statistics | |
| 110 | Table/Structure Field |
KOMV - KVSL1 | Account key | |
| 111 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 112 | Table/Structure Field |
KOMV - MWSK1 | Tax on sales/purchases code | |
| 113 | Table/Structure Field |
KOMV - SAKN1 | G/L Account Number | |
| 114 | Table/Structure Field |
KOMV - SAKN2 | Number of Provision Account | |
| 115 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 116 | Table/Structure Field |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 117 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 118 | Table/Structure Field |
KONV - KVSL1 | Account key | |
| 119 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 120 | Table/Structure Field |
KONV - MWSK1 | Tax on sales/purchases code | |
| 121 | Table/Structure Field |
KONV - SAKN1 | G/L Account Number | |
| 122 | Table/Structure Field |
KONV - SAKN2 | Number of Provision Account | |
| 123 | Table/Structure Field |
TJH19 - XKRVO | IS-M: Credit-Side Transaction Indicator | |
| 124 | Table/Structure Field |
TJH27 - BSLSH | IS-M: Posting Key for Credit Postings to G/L Accounts | |
| 125 | Table/Structure Field |
TJH27 - BSLSS | IS-M: Posting Key for Debit Postings to G/L Accounts |
