Table/Structure Field list used by SAP ABAP Program LRWCLF01 (Interface to RW: Subroutines)
SAP ABAP Program
LRWCLF01 (Interface to RW: Subroutines) 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 - FWBAS | Tax base amount in the currency of the currency types | ||
| 6 | ACCCR - ISTAT | Item History | ||
| 7 | ACCCR - KURSF | Exchange rate | ||
| 8 | ACCCR - MANDT | Client | ||
| 9 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 10 | ACCCR - WAERS | Currency Key | ||
| 11 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 12 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 13 | ACCCR_FKEY - AWREF | Reference document number | ||
| 14 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 15 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 16 | ACCCR_FKEY - MANDT | Client | ||
| 17 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 18 | ACCCR_FKEY - WAERS | Currency Key | ||
| 19 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 20 | ACCCR_KEY - AWREF | Reference document number | ||
| 21 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 22 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 23 | ACCCR_KEY - MANDT | Client | ||
| 24 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 25 | ACCHD - ACC_PRINCIPLE | ACCHD-ACC_PRINCIPLE | ||
| 26 | ACCHD - AWORG | Reference organisational units | ||
| 27 | ACCHD - AWREF | Reference document number | ||
| 28 | ACCHD - AWSYS | Logical System | ||
| 29 | ACCHD - AWTYP | Reference procedure | ||
| 30 | ACCHD - CPUDT | Accounting document entry date | ||
| 31 | ACCHD - CPUTM | Time of data entry | ||
| 32 | ACCHD - GLVOR | Business Transaction | ||
| 33 | ACCHD - LDGRP | ACCHD-LDGRP | ||
| 34 | ACCHD - MANDT | Client | ||
| 35 | ACCHD - PROCESS | ACCHD-PROCESS | ||
| 36 | ACCHD - RLDNR | ACCHD-RLDNR | ||
| 37 | ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | ||
| 38 | ACCHD - SUBSET | ACCHD-SUBSET | ||
| 39 | ACCHD - TCODE | Transaction Code | ||
| 40 | ACCHD - USNAM | User name | ||
| 41 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 42 | ACCHD_KEY - AWREF | Reference document number | ||
| 43 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 44 | ACCHD_KEY - MANDT | Client | ||
| 45 | ACCIT - AWORG | Reference organisational units | ||
| 46 | ACCIT - AWREF | Reference document number | ||
| 47 | ACCIT - AWTYP | Reference procedure | ||
| 48 | ACCIT - BLDAT | Document Date in Document | ||
| 49 | ACCIT - BRNCH | Branch number | ||
| 50 | ACCIT - BSTAT | Document Status | ||
| 51 | ACCIT - BUDAT | Posting Date in the Document | ||
| 52 | ACCIT - BUKRS | Company Code | ||
| 53 | ACCIT - FKBER | Functional Area | ||
| 54 | ACCIT - ISTAT | Item History | ||
| 55 | ACCIT - KOART | Account type | ||
| 56 | ACCIT - KSTAT | Indicator for Statistical Line Items | ||
| 57 | ACCIT - LOGVO | Logical Transaction | ||
| 58 | ACCIT - MANDT | Client | ||
| 59 | ACCIT - MWSKZ | Tax on sales/purchases code | ||
| 60 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 61 | ACCIT - PSWBT | Amount for Updating in General Ledger | ||
| 62 | ACCIT - STBUK | Tax Company Code | ||
| 63 | ACCIT - TAXIT | Indicator: Tax Item | ||
| 64 | ACCIT - TAXPS | Tax document item number | ||
| 65 | ACCIT - TXJCD | Tax Jurisdiction | ||
| 66 | ACCIT - VATDATE | Tax Reporting Date | ||
| 67 | ACCIT - VBUND | Company ID of trading partner | ||
| 68 | ACCIT_EXTENSION - AWORG | Reference organisational units | ||
| 69 | ACCIT_EXTENSION - AWREF | Reference document number | ||
| 70 | ACCIT_EXTENSION - AWTYP | Reference procedure | ||
| 71 | ACCIT_EXTENSION - POSNR | Accounting Document Line Item Number | ||
| 72 | ACCIT_EXTENSION - REFKZ | Reference Indicator for Doc. Splitting in New GL Accounting | ||
| 73 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 74 | ACCIT_KEY - AWREF | Reference document number | ||
| 75 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 76 | ACCIT_KEY - MANDT | Client | ||
| 77 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 78 | ACCIT_REFERENCE - AWORG | Reference organisational units | ||
| 79 | ACCIT_REFERENCE - AWREF | Reference document number | ||
| 80 | ACCIT_REFERENCE - AWTYP | Reference procedure | ||
| 81 | ACCIT_REFERENCE - POSNR | Accounting Document Line Item Number | ||
| 82 | ACCIT_SUB - AWORG | Reference organisational units | ||
| 83 | ACCIT_SUB - AWREF | Reference document number | ||
| 84 | ACCIT_SUB - AWTYP | Reference procedure | ||
| 85 | ACCIT_SUB - FKBER_LONG | Functional Area | ||
| 86 | ACCIT_SUB - POSNR | Accounting Document Line Item Number | ||
| 87 | ACC_DOC - AWTYP | Reference procedure | ||
| 88 | ACC_DOC - DISPLAY | Display Document | ||
| 89 | ACC_DOC - OTEXT | Object Type Text | ||
| 90 | ACC_DOCUMENT - HEADER | ACC_DOCUMENT-HEADER | ||
| 91 | ACC_DOCUMENT - ITEM | ACC_DOCUMENT-ITEM | ||
| 92 | ACC_DOCUMENT - ITEM_AMOUNTS | ACC_DOCUMENT-ITEM_AMOUNTS | ||
| 93 | ACC_DOCUMENT - ITEM_CPD | ACC_DOCUMENT-ITEM_CPD | ||
| 94 | ACC_DOCUMENT_SUBST - HEADER | ACC_DOCUMENT_SUBST-HEADER | ||
| 95 | ACC_DOCUMENT_SUBST - ITEM | ACC_DOCUMENT_SUBST-ITEM | ||
| 96 | BALSTR - BALANCE | Ending balance amount | ||
| 97 | BKPF - GJAHR | Fiscal Year | ||
| 98 | FAGL_S_BUKRS - BUKRS | Company Code | ||
| 99 | FAGL_S_REFKZ - REFKZ | Reference Indicator for Doc. Splitting in New GL Accounting | ||
| 100 | SI_T001 - TXKRS | Foreign Currency Translation for Tax Items | ||
| 101 | SI_T001 - XSTDT | Indicator: Document date as the basis for tax determination | ||
| 102 | SI_T001 - XVATDATE | Tax Reporting Date Active in Documents | ||
| 103 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 104 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 105 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 106 | SYST - MSGID | ABAP System Field: Message ID | ||
| 107 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 108 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 109 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 110 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 111 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 112 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 113 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 114 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 115 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 116 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 117 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 118 | T001 - BUKRS | Company Code | ||
| 119 | T001 - TXKRS | Foreign Currency Translation for Tax Items | ||
| 120 | T001 - WAERS | Currency Key | ||
| 121 | T001 - XSTDT | Indicator: Document date as the basis for tax determination | ||
| 122 | T001 - XVATDATE | T001-XVATDATE | ||
| 123 | T022 - ACTIVITY | FI-SL Business Transaction | ||
| 124 | T022 - SATZTYP | Record Type | ||
| 125 | TTYP - AWTYP | Reference procedure | ||
| 126 | TTYPT - AWTYP | Reference procedure | ||
| 127 | TTYPT - OTEXT | Name of Object Type | ||
| 128 | TTYPT - SPRAS | Language Key |