Table/Structure Field list used by SAP ABAP Program LPCRWF03 (Form-Routinen)
SAP ABAP Program
LPCRWF03 (Form-Routinen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - AWORG | Reference organisational units | ||
| 2 | ACCCR - AWREF | Reference document number | ||
| 3 | ACCCR - AWTYP | Reference procedure | ||
| 4 | ACCCR - CURTP | Currency type and valuation view | ||
| 5 | ACCCR - MANDT | Client | ||
| 6 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 7 | ACCCR - VALUTYP | Valuation View | ||
| 8 | ACCCR - WAERS | Currency Key | ||
| 9 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 10 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 11 | ACCCR_FKEY - AWREF | Reference document number | ||
| 12 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 13 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 14 | ACCCR_FKEY - MANDT | Client | ||
| 15 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 16 | ACCCR_FKEY - WAERS | Currency Key | ||
| 17 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 18 | ACCCR_KEY - AWREF | Reference document number | ||
| 19 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 20 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 21 | ACCCR_KEY - MANDT | Client | ||
| 22 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 23 | ACCHD - AWORG | Reference organisational units | ||
| 24 | ACCHD - AWREF | Reference document number | ||
| 25 | ACCHD - AWTYP | Reference procedure | ||
| 26 | ACCHD - GLVOR | Business Transaction | ||
| 27 | ACCHD - MANDT | Client | ||
| 28 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 29 | ACCHD_KEY - AWREF | Reference document number | ||
| 30 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 31 | ACCHD_KEY - MANDT | Client | ||
| 32 | ACCIT - AFABE | Real depreciation area | ||
| 33 | ACCIT - AWORG | Reference organisational units | ||
| 34 | ACCIT - AWREF | Reference document number | ||
| 35 | ACCIT - AWTYP | Reference procedure | ||
| 36 | ACCIT - BKLAS | Valuation Class | ||
| 37 | ACCIT - BSCHL | Posting Key | ||
| 38 | ACCIT - BUDAT | Posting Date in the Document | ||
| 39 | ACCIT - BUKRS | Company Code | ||
| 40 | ACCIT - BUZID | Identification of the Line Item | ||
| 41 | ACCIT - BWART | Movement type (inventory management) | ||
| 42 | ACCIT - BWKEY | Valuation area | ||
| 43 | ACCIT - BWMOD | Valuation grouping code | ||
| 44 | ACCIT - BWTAR | Valuation type | ||
| 45 | ACCIT - EBELN | Purchasing Document Number | ||
| 46 | ACCIT - EBELP | Item Number of Purchasing Document | ||
| 47 | ACCIT - EPRCTR | Partner profit center for elimination of internal business | ||
| 48 | ACCIT - HKONT | General Ledger Account | ||
| 49 | ACCIT - HOART | Type of origin object (EC-PCA) | ||
| 50 | ACCIT - KOKRS | Controlling Area | ||
| 51 | ACCIT - KTOSL | Transaction Key | ||
| 52 | ACCIT - KUNNR | Customer Number | ||
| 53 | ACCIT - KZBEW | Movement Indicator | ||
| 54 | ACCIT - KZZUAB | Debit/Credit Indicator | ||
| 55 | ACCIT - LIFNR | Account Number of Vendor or Creditor | ||
| 56 | ACCIT - LOGVO | Logical Transaction | ||
| 57 | ACCIT - MANDT | Client | ||
| 58 | ACCIT - MATNR | Material Number | ||
| 59 | ACCIT - MEINS | Base Unit of Measure | ||
| 60 | ACCIT - MENGE | Quantity | ||
| 61 | ACCIT - MTART | Material type | ||
| 62 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 63 | ACCIT - PPRCTR | Partner Profit Center | ||
| 64 | ACCIT - PRCTR | Profit Center | ||
| 65 | ACCIT - PSWBT | Amount for Updating in General Ledger | ||
| 66 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 67 | ACCIT - TPKNZ | Transfer Price Indicator | ||
| 68 | ACCIT - VBELN | Sales and Distribution Document Number | ||
| 69 | ACCIT - WERKS | Plant | ||
| 70 | ACCIT - XBGBB | Posting for offsetting entry | ||
| 71 | ACCIT - XMFRW | Indicator: Update quantity in RW | ||
| 72 | ACCIT - XNEGP | Indicator: Negative posting | ||
| 73 | ACCIT_GLX - EPRCTR | Partner profit center for elimination of internal business | ||
| 74 | ACCIT_GLX - KUNNR | Customer Number | ||
| 75 | ACCIT_GLX - LIFNR | Account Number of Vendor or Creditor | ||
| 76 | ACCIT_GLX - PRCTR | Profit Center | ||
| 77 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 78 | ACCIT_KEY - AWREF | Reference document number | ||
| 79 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 80 | ACCIT_KEY - MANDT | Client | ||
| 81 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 82 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 83 | COIOB - HOART | Type of origin object (EC-PCA) | ||
| 84 | EMARA - MTART | Material type | ||
| 85 | EMBEW - BKLAS | Valuation Class | ||
| 86 | EMBEW1 - BKLAS | Valuation Class | ||
| 87 | GLPCA - ACTIV | FI-SL Business Transaction | ||
| 88 | MARA - MATNR | Material Number | ||
| 89 | MARA - MTART | Material type | ||
| 90 | MBEW - BKLAS | Valuation Class | ||
| 91 | MBEW - BWKEY | Valuation area | ||
| 92 | MBEW - BWTAR | Valuation type | ||
| 93 | MBEW - MATNR | Material Number | ||
| 94 | SI_T001K - BWMOD | Valuation grouping code | ||
| 95 | SI_TKA01 - PCA_VALU | Valuation View | ||
| 96 | SYST - MSGID | ABAP System Field: Message ID | ||
| 97 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 98 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 99 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 100 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 101 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 102 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 103 | T001K - BWKEY | Valuation area | ||
| 104 | T001K - BWMOD | Valuation grouping code | ||
| 105 | T001W - BWKEY | Valuation area | ||
| 106 | T001W - WERKS | Plant | ||
| 107 | T100 - ARBGB | Application Area | ||
| 108 | T8A00 - PCDBV | Account for change in stock for Profit Center Accounting | ||
| 109 | T8A00 - PCDBVE | Acct: Change in Stock for Profit Ctr Accountg: Receiver Side | ||
| 110 | T8A00 - PCERL | Account for internal revenues in Profit Center Accounting | ||
| 111 | T8A00 - PCLVA | Account for deliveries from other profit centers | ||
| 112 | T8A00 - ROHKZ | Do not write receiver records | ||
| 113 | T8A20 - PCWAS | Indicator for special handling of goods movements in EC-PCA | ||
| 114 | TKA01 - KOKRS | Controlling Area | ||
| 115 | TKA01 - PCA_VALU | Valuation View |