Table/Structure Field list used by SAP ABAP Program RMCSACC8_STEUER_SPLIT (Include LKEIZF01)
SAP ABAP Program
RMCSACC8_STEUER_SPLIT (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 - WRBTROP | Open Remaining Amount in Transaction Currency | |
5 | ![]() |
ACCTSD - WRBTR | Original value in transaction currency | |
6 | ![]() |
ACCTSD - STEUERN | Cash management and forecast: taxes | |
7 | ![]() |
ACCTSD - SKFBT | Condition Basis | |
8 | ![]() |
ACCTSD - ORVTP | Value type of purchase order/sales order values | |
9 | ![]() |
ACCTSD - OAUMEOP | Open orders quantity in base unit of measure | |
10 | ![]() |
ACCTSD - LOEKZ | Data Record Was Deleted | |
11 | ![]() |
ACCTSD - KWMENG_D | Cumulative order quantity in sales units | |
12 | ![]() |
ACCTSD - FPLTR | Item for billing plan/invoice plan/payment cards | |
13 | ![]() |
ACCTSD - FKIMG | Actual billed quantity | |
14 | ![]() |
ACCTSD - FKDAT | Billing date for billing index and printout | |
15 | ![]() |
ACCTSD - ETENR | Schedule line | |
16 | ![]() |
ACCTSD - DELTA | Delta Posting for FI/CO Interface Sales Order | |
17 | ![]() |
ACCTSD - AWREF2 | Reference document number | |
18 | ![]() |
ACCTSD - AWREF | Reference document number | |
19 | ![]() |
ACCTSD - AWPOS_DP | Reference line item | |
20 | ![]() |
ACCTSD - KURSF | Exchange rate | |
21 | ![]() |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
22 | ![]() |
MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | |
23 | ![]() |
MCVBAPB - SUPKZ | Statistics update indicator (post in/post out) | |
24 | ![]() |
PSFM_FIELDS - FKIMG | Actual billed quantity | |
25 | ![]() |
PSFM_FIELDS - KWMENG_D | Cumulative order quantity in sales units | |
26 | ![]() |
SI_T001 - XFDIS | Indicator: Cash Management activated? | |
27 | ![]() |
SI_T001 - XFDSD | Indicator: Updating SD in Cash Mgmt/Forecast activated? | |
28 | ![]() |
T001 - BUKRS | Company Code | |
29 | ![]() |
T001 - XFDIS | Indicator: Cash Management activated? | |
30 | ![]() |
T001 - XFDSD | Indicator: Updating SD in Cash Mgmt/Forecast activated? | |
31 | ![]() |
T001 - XFMCO | Indicator: Project Cash Management active? | |
32 | ![]() |
VBAP - NETWR | Net value of the order item in document currency |