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 |
---|---|---|---|---|
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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 |