Table/Structure Field list used by SAP ABAP Program RGTPGLT0C (Include RGTPGLT0C)
SAP ABAP Program
RGTPGLT0C (Include RGTPGLT0C) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT - PSWBT | Amount for Updating in General Ledger | ||
| 2 | ACCIT - MEINS | Base Unit of Measure | ||
| 3 | ACCIT - MENGE | Quantity | ||
| 4 | ACCIT - NEBTR | Net Payment Amount | ||
| 5 | ACCIT - NOMINAL_AMT | Nominal Amount | ||
| 6 | ACCIT - NOMINAL_ORG_AMT | Original Nominal Amount in Position Currency | ||
| 7 | ACCIT - NTGEW | Net weight | ||
| 8 | ACCIT - POSNR_SD | Item number of the SD document | ||
| 9 | ACCIT - PRQTY | Base Quantity for Invoice Verification Price Differences | ||
| 10 | ACCIT - AUBEL | Sales Document | ||
| 11 | ACCIT - PYAMT | Amount in Payment Currency | ||
| 12 | ACCIT - SPART | Division | ||
| 13 | ACCIT - STHTX | Tax Amount as Statistical Information in Co. Code Currency | ||
| 14 | ACCIT - STTAX | Tax Amount as Statistical Information in Document Currency | ||
| 15 | ACCIT - VKWRT | Value at sales prices including value-added tax | ||
| 16 | ACCIT - VOLUM | Volume | ||
| 17 | ACCIT - VRKME | Sales unit | ||
| 18 | ACCIT - LSQTY | Last Settlement Amount in Current Period (Production Order) | ||
| 19 | ACCIT - ABSBT | Credit Management: Hedged Amount | ||
| 20 | ACCIT - AUPOS | Sales Document Item | ||
| 21 | ACCIT - AUTWR | Payment cards: Authorized amount | ||
| 22 | ACCIT - BPMNG | Quantity in order price quantity unit | ||
| 23 | ACCIT - BRGEW | Gross weight | ||
| 24 | ACCIT - DMBT1 | Amount in Local Currency for Tax Distribution | ||
| 25 | ACCIT - DMBT2 | Amount in Local Currency for Tax Distribution | ||
| 26 | ACCIT - DMBT3 | Amount in Local Currency for Tax Distribution | ||
| 27 | ACCIT - ERFMG | Quantity in unit of entry | ||
| 28 | ACCIT - FBUDA | Date When Services Rendered | ||
| 29 | ACCIT - FDWBT | Planned Amount in Document or G/L Account Currency | ||
| 30 | ACCIT - FKIMG | Actual billed quantity | ||
| 31 | ACCIT - FKLMG | Billing quantity in stockkeeping unit | ||
| 32 | ACCIT - KBETR | Rate (condition amount or percentage) | ||
| 33 | ACCIT - KNUMH | Condition record number | ||
| 34 | ACCIT - MATNR | Material Number | ||
| 35 | CCDATA - AUTWR | Payment cards: Authorized amount | ||
| 36 | CKI_ACCIT_ML - LSQTY | Last Settlement Amount in Current Period (Production Order) | ||
| 37 | CKI_ACCIT_ML - PRQTY | Base Quantity for Invoice Verification Price Differences | ||
| 38 | CKI_ACCIT_ML - VKWRT | Value at sales prices including value-added tax | ||
| 39 | TRACA_ACCIT - NOMINAL_AMT | Nominal Amount | ||
| 40 | TRACA_ACCIT - NOMINAL_ORG_AMT | Original Nominal Amount in Position Currency | ||
| 41 | TRACS_ACCIT_EXTENSION - NOMINAL_AMT | Nominal Amount | ||
| 42 | TRACS_ACCIT_EXTENSION - NOMINAL_ORG_AMT | Original Nominal Amount in Position Currency |