Table/Structure Field list used by SAP ABAP Program LFCINF11 (Form Routines for FM FC_DOCUMENT_POST_INTERFACE)
SAP ABAP Program
LFCINF11 (Form Routines for FM FC_DOCUMENT_POST_INTERFACE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - AWORG | Reference organisational units | |
2 | ![]() |
ACCCR - AWREF | Reference document number | |
3 | ![]() |
ACCCR - AWTYP | Reference procedure | |
4 | ![]() |
ACCCR - CURRTYP | Currency Type | |
5 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
6 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
7 | ![]() |
ACCCR - VALUTYP | Valuation View | |
8 | ![]() |
ACCCR - WAERS | Currency Key | |
9 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
10 | ![]() |
ACCCR_FKEY - AWORG | Reference organisational units | |
11 | ![]() |
ACCCR_FKEY - AWREF | Reference document number | |
12 | ![]() |
ACCCR_FKEY - AWTYP | Reference procedure | |
13 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
14 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
15 | ![]() |
ACCCR_FKEY - WAERS | Currency Key | |
16 | ![]() |
ACCCR_KEY - AWORG | Reference organisational units | |
17 | ![]() |
ACCCR_KEY - AWREF | Reference document number | |
18 | ![]() |
ACCCR_KEY - AWTYP | Reference procedure | |
19 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
20 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
21 | ![]() |
ACCHD - AWORG | Reference organisational units | |
22 | ![]() |
ACCHD - AWREF | Reference document number | |
23 | ![]() |
ACCHD - AWSYS | Logical System | |
24 | ![]() |
ACCHD - AWTYP | Reference procedure | |
25 | ![]() |
ACCHD - CPUDT | Accounting document entry date | |
26 | ![]() |
ACCHD - CPUTM | Time of data entry | |
27 | ![]() |
ACCHD - GLVOR | Business Transaction | |
28 | ![]() |
ACCHD - STATUS_OLD | ACCHD-STATUS_OLD | |
29 | ![]() |
ACCHD - USNAM | User name | |
30 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
31 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
32 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
33 | ![]() |
ACCIT - AWORG | Reference organisational units | |
34 | ![]() |
ACCIT - AWREF | Reference document number | |
35 | ![]() |
ACCIT - AWTYP | Reference procedure | |
36 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
37 | ![]() |
ACCIT - BUKRS | Company Code | |
38 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
39 | ![]() |
ACCIT - HKONT | General Ledger Account | |
40 | ![]() |
ACCIT - KOART | Account type | |
41 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
42 | ![]() |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
43 | ![]() |
ACCIT - PSWSL | Update Currency for General Ledger Transaction Figures | |
44 | ![]() |
ACCIT - WWERT | Translation date | |
45 | ![]() |
ACCIT - XNEGP | Indicator: Negative posting | |
46 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
47 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
48 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
49 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
50 | ![]() |
ECMCA - ACTIV | Business Transaction | |
51 | ![]() |
ECMCA - AWORG | Reference organisational units | |
52 | ![]() |
ECMCA - AWTYP | Reference procedure | |
53 | ![]() |
ECMCA - BUDAT | Posting Date in the Document | |
54 | ![]() |
ECMCA - BVORG | Number of Cross-Company Code Posting Transaction | |
55 | ![]() |
ECMCA - CPUDT | Accounting document entry date | |
56 | ![]() |
ECMCA - CPUTM | Time of data entry | |
57 | ![]() |
ECMCA - DOCCT | Document Type | |
58 | ![]() |
ECMCA - DOCLN | Six-Character Posting Item for Ledger | |
59 | ![]() |
ECMCA - DOCNR | Accounting Document Number | |
60 | ![]() |
ECMCA - DOCTY | Document type | |
61 | ![]() |
ECMCA - DRCRK | Debit/Credit Indicator | |
62 | ![]() |
ECMCA - HSL | Value in local currency | |
63 | ![]() |
ECMCA - KSL | Value in group currency | |
64 | ![]() |
ECMCA - LOGSYS | Logical system | |
65 | ![]() |
ECMCA - MSL | Quantity | |
66 | ![]() |
ECMCA - POPER | Posting period | |
67 | ![]() |
ECMCA - RCLNT | Client | |
68 | ![]() |
ECMCA - RDIMEN | Dimension | |
69 | ![]() |
ECMCA - REFACTIV | Business Transaction | |
70 | ![]() |
ECMCA - REFDOCCT | Document Type | |
71 | ![]() |
ECMCA - REFDOCNR | Accounting Document Number | |
72 | ![]() |
ECMCA - REFRYEAR | Fiscal Year | |
73 | ![]() |
ECMCA - REVYEAR | Year of reversal document or reversed document | |
74 | ![]() |
ECMCA - RITEM | Financial statement item | |
75 | ![]() |
ECMCA - RLDNR | Ledger | |
76 | ![]() |
ECMCA - ROBUKRS | Original company code | |
77 | ![]() |
ECMCA - RRCTY | Record Type | |
78 | ![]() |
ECMCA - RTCUR | Currency Key | |
79 | ![]() |
ECMCA - RUNIT | Base Unit of Measure | |
80 | ![]() |
ECMCA - RVERS | Version | |
81 | ![]() |
ECMCA - RVSDOCNR | Reverse Document Number | |
82 | ![]() |
ECMCA - RYEAR | Fiscal Year | |
83 | ![]() |
ECMCA - TSL | Value in Transaction Currency | |
84 | ![]() |
ECMCA - UPDHP | Highest update period | |
85 | ![]() |
ECMCA - USNAM | User name | |
86 | ![]() |
ECMCA - WSDAT | Value Date for Currency Translation | |
87 | ![]() |
FC01_S_ITGRPBD - RTCUR | Breakdown type | |
88 | ![]() |
FC01_S_ITGRPBD - RUNIT | Breakdown type | |
89 | ![]() |
GLU1 - DOCCT | Document Type | |
90 | ![]() |
GLUFIX - DRCRK | Debit/Credit Indicator | |
91 | ![]() |
RGIAD1 - BUCHKREIS | Company Code | |
92 | ![]() |
RGIAD1 - GLSIP | Write line items | |
93 | ![]() |
RGIAD1 - OFFSET | Max. number of period data fields in FI-SL record | |
94 | ![]() |
RGIAD1 - POST | Record released for posting | |
95 | ![]() |
RGIAD1 - RPMAX | Period | |
96 | ![]() |
RGIAD1 - V2POST | Delay the ledger update | |
97 | ![]() |
RGIADMAIN - BUCHKREIS | Company Code | |
98 | ![]() |
RGIADMAIN - GLSIP | Write line items | |
99 | ![]() |
RGIADMAIN - OFFSET | Max. number of period data fields in FI-SL record | |
100 | ![]() |
RGIADMAIN - POST | Record released for posting | |
101 | ![]() |
RGIADMAIN - RPMAX | Period | |
102 | ![]() |
RGIADMAIN - V2POST | Delay the ledger update | |
103 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
104 | ![]() |
SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | |
105 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
106 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
107 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
108 | ![]() |
T000 - MANDT | Client | |
109 | ![]() |
T000 - MWAER | Standard currency throughout client | |
110 | ![]() |
T001 - BUKRS | Company Code | |
111 | ![]() |
T800A - FLDGR | Max. number of period data fields in FI-SL record | |
112 | ![]() |
T881 - APPL | Owner application | |
113 | ![]() |
T881 - CURT1 | Currency type of the local currency (HSL) | |
114 | ![]() |
T881 - CURT2 | Currency type of the group currency (KSL) | |
115 | ![]() |
T881 - GCURR | Currency key of the ledger currency | |
116 | ![]() |
T881 - GLSIP | Write line items | |
117 | ![]() |
T881 - LCCUR | Store second currency | |
118 | ![]() |
T881 - QUANT | Store quantities | |
119 | ![]() |
T881 - RCCUR | Store third currency | |
120 | ![]() |
T881 - RLDNR | Ledger | |
121 | ![]() |
T881 - SHKZ | Maintain debits/credits indicator | |
122 | ![]() |
T881 - SUBAPPL | Subapplication | |
123 | ![]() |
T881 - V2POST | Delay the ledger update | |
124 | ![]() |
T881 - VALUTYP | Valuation | |
125 | ![]() |
TBDLS - LOGSYS | Logical system | |
126 | ![]() |
TCURV - KURST | Exchange rate type | |
127 | ![]() |
TF420 - KURSA | Exchange rate indicator | |
128 | ![]() |
TF425 - CURVS | Version: Exchange rates | |
129 | ![]() |
TF425 - KURSA | Exchange rate indicator | |
130 | ![]() |
TF425 - KURST | Exchange rate type | |
131 | ![]() |
TF425 - PERID | Effective from period | |
132 | ![]() |
TF425 - RYEAR | Effective from fiscal year | |
133 | ![]() |
TF500 - BLCHK | Balance check for consolidation document | |
134 | ![]() |
TF500 - GCIND | Post in group currency | |
135 | ![]() |
TF500 - LCIND | Post in local currency | |
136 | ![]() |
TF500 - TCIND | Post in transaction currency |