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