Table/Structure Field list used by SAP ABAP Program SAPLITMF_ACC_SCREEN (SAPLITMF_ACC_SCREEN)
SAP ABAP Program 
SAPLITMF_ACC_SCREEN (SAPLITMF_ACC_SCREEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
ABTAB - KONTO | Display field: account/material/asset/vendor | SOURCE ABTAB-KONTO |
| 2 | Table/Structure Field |
ITMF_S_NFACC_SIMU - PRCTR | Profit Centers | SOURCE ITMF_S_NFACC_SIMU-PRCTR |
| 3 | Table/Structure Field |
ITMF_S_NFACC_SIMU - AUFNR | Order Number | SOURCE ITMF_S_NFACC_SIMU-AUFNR |
| 4 | Table/Structure Field |
ITMF_S_NFACC_SIMU - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | SOURCE ITMF_S_NFACC_SIMU-PS_PSP_PNR |
| 5 | Table/Structure Field |
ITMF_S_NFACC_SIMU - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | SOURCE ITMF_S_NFACC_SIMU-PS_PSP_PNR |
| 6 | Table/Structure Field |
ITMF_S_NFACC_SIMU - SEGMENT | Segment for Segmental Reporting | SOURCE ITMF_S_NFACC_SIMU-SEGMENT |
| 7 | Table/Structure Field |
ITMF_S_NFACC_SIMU - SEGMENT | Segment for Segmental Reporting | SOURCE ITMF_S_NFACC_SIMU-SEGMENT |
| 8 | Table/Structure Field |
ITMF_S_NFACC_SIMU - TXJCD | Tax Jurisdiction | SOURCE ITMF_S_NFACC_SIMU-TXJCD |
| 9 | Table/Structure Field |
ITMF_S_NFACC_SIMU - TXJCD | Tax Jurisdiction | SOURCE ITMF_S_NFACC_SIMU-TXJCD |
| 10 | Table/Structure Field |
ITMF_S_NFACC_SIMU - WAERS | Currency Key | SOURCE FIELD: itmf_s_nfacc_simu-waers MODULE update_waers. |
| 11 | Table/Structure Field |
ITMF_S_NFACC_SIMU - WAERS | Currency Key | SOURCE ITMF_S_NFACC_SIMU-WAERS |
| 12 | Table/Structure Field |
ITMF_S_NFACC_SIMU - WAERS | Currency Key | SOURCE ITMF_S_NFACC_SIMU-WAERS |
| 13 | Table/Structure Field |
ITMF_S_NFACC_SIMU - WERKS | Plant | SOURCE ITMF_S_NFACC_SIMU-WERKS |
| 14 | Table/Structure Field |
ITMF_S_NFACC_SIMU - WERKS | Plant | SOURCE ITMF_S_NFACC_SIMU-WERKS |
| 15 | Table/Structure Field |
ITMF_S_NFACC_SIMU - WRBTR | Signed ( +/- ) Invoice Amount in Document Currency | SOURCE FIELD: itmf_s_nfacc_simu-wrbtr. |
| 16 | Table/Structure Field |
ITMF_S_NFACC_SIMU - WRBTR | Signed ( +/- ) Invoice Amount in Document Currency | SOURCE ITMF_S_NFACC_SIMU-WRBTR |
| 17 | Table/Structure Field |
ITMF_S_NFACC_SIMU - WRBTR | Signed ( +/- ) Invoice Amount in Document Currency | SOURCE ITMF_S_NFACC_SIMU-WRBTR |
| 18 | Table/Structure Field |
ITMF_S_NFACC_SIMU - POSNR | Accounting Document Line Item Number | SOURCE ITMF_S_NFACC_SIMU-POSNR |
| 19 | Table/Structure Field |
ITMF_S_NFACC_SIMU - AUFNR | Order Number | SOURCE ITMF_S_NFACC_SIMU-AUFNR |
| 20 | Table/Structure Field |
ITMF_S_NFACC_SIMU - HKONT | General Ledger Account | SOURCE ITMF_S_NFACC_SIMU-HKONT |
| 21 | Table/Structure Field |
ITMF_S_NFACC_SIMU - HKONT | General Ledger Account | SOURCE ITMF_S_NFACC_SIMU-HKONT |
| 22 | Table/Structure Field |
ITMF_S_NFACC_SIMU - KOSTL | Cost Center | SOURCE ITMF_S_NFACC_SIMU-KOSTL |
| 23 | Table/Structure Field |
ITMF_S_NFACC_SIMU - KOSTL | Cost Center | SOURCE ITMF_S_NFACC_SIMU-KOSTL |
| 24 | Table/Structure Field |
ITMF_S_NFACC_SIMU - KSTRG | Cost Objects | SOURCE ITMF_S_NFACC_SIMU-KSTRG |
| 25 | Table/Structure Field |
ITMF_S_NFACC_SIMU - KSTRG | Cost Objects | SOURCE ITMF_S_NFACC_SIMU-KSTRG |
| 26 | Table/Structure Field |
ITMF_S_NFACC_SIMU - MAKTX | Text | SOURCE ITMF_S_NFACC_SIMU-MAKTX |
| 27 | Table/Structure Field |
ITMF_S_NFACC_SIMU - MWSKZ | Tax on sales/purchases code | SOURCE ITMF_S_NFACC_SIMU-MWSKZ |
| 28 | Table/Structure Field |
ITMF_S_NFACC_SIMU - MWSKZ | Tax on sales/purchases code | SOURCE ITMF_S_NFACC_SIMU-MWSKZ |
| 29 | Table/Structure Field |
ITMF_S_NFACC_SIMU - NPLNR | Network Number for Account Assignment | SOURCE ITMF_S_NFACC_SIMU-NPLNR |
| 30 | Table/Structure Field |
ITMF_S_NFACC_SIMU - NPLNR | Network Number for Account Assignment | SOURCE ITMF_S_NFACC_SIMU-NPLNR |
| 31 | Table/Structure Field |
ITMF_S_NFACC_SIMU - POSNR | Accounting Document Line Item Number | SOURCE ITMF_S_NFACC_SIMU-POSNR |
| 32 | Table/Structure Field |
ITMF_S_NFACC_SIMU - PRCTR | Profit Centers | SOURCE ITMF_S_NFACC_SIMU-PRCTR |
| 33 | Table/Structure Field |
RM08R - SALDO | Balance in document currency | SOURCE RM08R-SALDO |
| 34 | Table/Structure Field |
RM08R - SALDO | Balance in document currency | SOURCE RM08R-SALDO |
| 35 | Table/Structure Field |
RM08R - SUMME_HABN | Total credit postings | SOURCE RM08R-SUMME_HABN |
| 36 | Table/Structure Field |
RM08R - SUMME_HABN | Total credit postings | SOURCE RM08R-SUMME_HABN |
| 37 | Table/Structure Field |
RM08R - SUMME_SOLL | Total debit postings | SOURCE RM08R-SUMME_SOLL |
| 38 | Table/Structure Field |
RM08R - SUMME_SOLL | Total debit postings | SOURCE RM08R-SUMME_SOLL |
