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 | 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 |