Data Element list used by SAP ABAP Table ACCIT_DEB (Item fields for creating customer lines)
SAP ABAP Table ACCIT_DEB (Item fields for creating customer lines) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BP_GEBER | Fund | |
2 | Data Element | BRTWR_FP | Gross value of the billing item in document currency | |
3 | Data Element | CMPRE_FLT | Item credit price | |
4 | Data Element | CMPRE_FLT | Item credit price | |
5 | Data Element | CMPRE_FLT | Item credit price | |
6 | Data Element | COM_WEC_PAYMENT_SRV_PROVIDER | Payment Service Provider | |
7 | Data Element | DISPUTE_IF_TYPE | Dispute Mangement: Dispute Type | |
8 | Data Element | FIPOS | Commitment Item | |
9 | Data Element | FISTL | Funds Center | |
10 | Data Element | FKBER | Functional Area | |
11 | Data Element | FLAG | General Flag | |
12 | Data Element | FM_BUDGET_PERIOD | FM: Budget Period | |
13 | Data Element | FM_MEASURE | Funded Program | |
14 | Data Element | FPS_TRANSACTION | Payment Reference of Payment Service Provider | |
15 | Data Element | GM_GRANT_NBR | Grant | |
16 | Data Element | GSBER | Business Area | |
17 | Data Element | HKONT | General Ledger Account | |
18 | Data Element | LZBKZ | State central bank indicator | |
19 | Data Element | MWSBP | Tax amount in document currency | |
20 | Data Element | MWSKZ | Tax on sales/purchases code | |
21 | Data Element | NETWR_FP | Net value of the billing item in document currency | |
22 | Data Element | PRCTR | Profit Center | |
23 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
24 | Data Element | RANL | Contract Number | |
25 | Data Element | RANTYP | Contract Type | |
26 | Data Element | SBEWART | Flow Type | |
27 | Data Element | SCMG_CASE_GUID | Technical Case Key (Case GUID) | |
28 | Data Element | SGTXT | Item Text | |
29 | Data Element | SKFBP | Amount eligible for cash discount in document currency | |
30 | Data Element | VGBEL | Document number of the reference document | |
31 | Data Element | VGPOS | Item number of the reference item | |
32 | Data Element | WT_KEY | Grouping key for withholding tax information |