Table/Structure Field list used by SAP ABAP Program LV60CF17 (Füllen der RW-Interface Tabelle ACCDPC (SD/RW))
SAP ABAP Program LV60CF17 (Füllen der RW-Interface Tabelle ACCDPC (SD/RW)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCDPC - BUKRS | Company Code | |
2 | Table/Structure Field | ACCDPC - BUZEI | Number of Line Item Within Accounting Document | |
3 | Table/Structure Field | ACCDPC - GJAHR | Fiscal Year | |
4 | Table/Structure Field | ACCDPC - GRFLAG | Indicator: Row Contains Gross Value | |
5 | Table/Structure Field | ACCDPC - MANDT | Client | |
6 | Table/Structure Field | ACCDPC - WAERS | Currency Key | |
7 | Table/Structure Field | ACCDPC - WRBTR | Amount or tax amount in the currency of the currency types | |
8 | Table/Structure Field | ACCDPC - XNETWR | Indicator: Plus/Minus Sign for Total Net Value | |
9 | Table/Structure Field | ACCDPC - BELNR | Accounting Document Number | |
10 | Table/Structure Field | KOMV - MWSK1 | Tax on sales/purchases code | |
11 | Table/Structure Field | KOMV - KWERT | Condition Value | |
12 | Table/Structure Field | KOMV - KPOSN | Condition Item Number | |
13 | Table/Structure Field | KOMV - KOAID | Condition class | |
14 | Table/Structure Field | KOMV - KNUMV | Number of the document condition | |
15 | Table/Structure Field | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
16 | Table/Structure Field | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
17 | Table/Structure Field | KONV - KNUMV | Number of the document condition | |
18 | Table/Structure Field | KONV - KOAID | Condition class | |
19 | Table/Structure Field | KONV - KPOSN | Condition Item Number | |
20 | Table/Structure Field | KONV - KWERT | Condition Value | |
21 | Table/Structure Field | KONV - MWSK1 | Tax on sales/purchases code | |
22 | Table/Structure Field | SDDP_BSEG_PROV - BILL_DOC_CANCLD | Cancelled billing document number | |
23 | Table/Structure Field | SDDP_BSEG_PROV - TAX_CODE | Tax on sales/purchases code | |
24 | Table/Structure Field | SDDP_BSEG_PROV - ITM_NUMBER | Sales Document Item | |
25 | Table/Structure Field | SDDP_BSEG_PROV - ITEM_NUM | Number of Line Item Within Accounting Document | |
26 | Table/Structure Field | SDDP_BSEG_PROV - FISC_YEAR | Fiscal Year | |
27 | Table/Structure Field | SDDP_BSEG_PROV - DOC_NUMBER | Sales Document | |
28 | Table/Structure Field | SDDP_BSEG_PROV - CUSTOMER | Customer Number | |
29 | Table/Structure Field | SDDP_BSEG_PROV - COMP_CODE | Company Code | |
30 | Table/Structure Field | SDDP_BSEG_PROV - AMOUNT_OPEN | Amount in document currency | |
31 | Table/Structure Field | SDDP_BSEG_PROV - AMOUNT_CONS_RESPDOC | Amount in document currency | |
32 | Table/Structure Field | SDDP_BSEG_PROV - AMOUNT_CONSUMED | Amount in document currency | |
33 | Table/Structure Field | SDDP_BSEG_PROV - AC_DOC_NO | Accounting Document Number | |
34 | Table/Structure Field | SDDP_BSEG_PROV - CURRENCY | Currency Key | |
35 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
36 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
37 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
38 | Table/Structure Field | VBRK - NETWR | Net Value in Document Currency | |
39 | Table/Structure Field | VBRK - VBELN | Billing document | |
40 | Table/Structure Field | VBRK - SFAKN | Cancelled billing document number | |
41 | Table/Structure Field | VBRK - KUNRG | Payer | |
42 | Table/Structure Field | VBRK - KNUMV | Number of the document condition | |
43 | Table/Structure Field | VBRP - AUBEL | Sales Document | |
44 | Table/Structure Field | VBRP - AUPOS | Sales Document Item | |
45 | Table/Structure Field | VBRP - POSNR | Billing item | |
46 | Table/Structure Field | VBRP - VBELN | Billing document | |
47 | Table/Structure Field | VBRPVB - AUBEL | Sales Document | |
48 | Table/Structure Field | VBRPVB - AUPOS | Sales Document Item | |
49 | Table/Structure Field | VBRPVB - POSNR | Billing item | |
50 | Table/Structure Field | VBRPVB - VBELN | Billing document |