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