Table/Structure Field list used by SAP ABAP Program RMCSACC8_ACCTSD_COLLECT (Include LKEIZF01)
SAP ABAP Program
RMCSACC8_ACCTSD_COLLECT (Include LKEIZF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
2 | ![]() |
ACCTSD - AWPOS | Reference line item | |
3 | ![]() |
ACCTSD - ZTERM | Terms of payment key | |
4 | ![]() |
ACCTSD - ZFBDT | Baseline date for due date calculation | |
5 | ![]() |
ACCTSD - ZBD3T | Net Payment Terms Period | |
6 | ![]() |
ACCTSD - ZBD2T | Cash discount days 2 | |
7 | ![]() |
ACCTSD - ZBD2P | Cash Discount Percentage 2 | |
8 | ![]() |
ACCTSD - ZBD1T | Cash discount days 1 | |
9 | ![]() |
ACCTSD - ZBD1P | Cash discount percentage 1 | |
10 | ![]() |
ACCTSD - ORVTP | Value type of purchase order/sales order values | |
11 | ![]() |
ACCTSD - KWMENG_D | Cumulative order quantity in sales units | |
12 | ![]() |
ACCTSD - KURSF | Exchange rate | |
13 | ![]() |
ACCTSD - FPLTR | Item for billing plan/invoice plan/payment cards | |
14 | ![]() |
ACCTSD - FKIMG | Actual billed quantity | |
15 | ![]() |
ACCTSD - FKDAT | Billing date for billing index and printout | |
16 | ![]() |
ACCTSD - AWREF2 | Reference document number | |
17 | ![]() |
ACCTSD - AWREF | Reference document number | |
18 | ![]() |
PSFM_FIELDS - FKIMG | Actual billed quantity | |
19 | ![]() |
PSFM_FIELDS - KWMENG_D | Cumulative order quantity in sales units | |
20 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |