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