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 |
---|---|---|---|---|
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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 |