Table/Structure Field list used by SAP ABAP Program CON_FIN_CALL_ACCT_INTFF01 (Include CON_FIN_CALL_ACCT_INTF_STEPF01)
SAP ABAP Program
CON_FIN_CALL_ACCT_INTFF01 (Include CON_FIN_CALL_ACCT_INTF_STEPF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - AWREF | Reference document number | ||
| 2 | ACCCR - AWTYP | Reference procedure | ||
| 3 | ACCCR - CURTP | Currency type and valuation view | ||
| 4 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 5 | ACCCR - WAERS | Currency Key | ||
| 6 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 7 | ACCCR - AWORG | Reference organisational units | ||
| 8 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 9 | ACCCR_FKEY - WAERS | Currency Key | ||
| 10 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 11 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 12 | ACCCR_FKEY - AWREF | Reference document number | ||
| 13 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 14 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 15 | ACCCR_KEY - AWREF | Reference document number | ||
| 16 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 17 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 18 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 19 | ACCHD - AWSYS | Logical System | ||
| 20 | ACCHD - GLVOR | Business Transaction | ||
| 21 | ACCHD - BKTXT | Document Header Text | ||
| 22 | ACCHD - AWREF | Reference document number | ||
| 23 | ACCHD - AWORG | Reference organisational units | ||
| 24 | ACCHD - AWTYP | Reference procedure | ||
| 25 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 26 | ACCHD_KEY - AWREF | Reference document number | ||
| 27 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 28 | ACCIT - LSTAR | Activity Type | ||
| 29 | ACCIT - PRVRG_SV | Business transaction for status management | ||
| 30 | ACCIT - PRCTR | Profit Center | ||
| 31 | ACCIT - PPRCTR | Partner Profit Center | ||
| 32 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 33 | ACCIT - NPLNR | Network Number for Account Assignment | ||
| 34 | ACCIT - MENGE | Quantity | ||
| 35 | ACCIT - MEINS | Base Unit of Measure | ||
| 36 | ACCIT - MATNR | Material Number | ||
| 37 | ACCIT - LOGVO | Logical Transaction | ||
| 38 | ACCIT - KTOSL | Transaction Key | ||
| 39 | ACCIT - BWKEY | Valuation area | ||
| 40 | ACCIT - KSTAT | Indicator for Statistical Line Items | ||
| 41 | ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 42 | ACCIT - SGTXT | Item Text | ||
| 43 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 44 | ACCIT - STUNR | Level Number | ||
| 45 | ACCIT - VBUND | Company ID of trading partner | ||
| 46 | ACCIT - VORGN | Transaction Type for General Ledger | ||
| 47 | ACCIT - WEBUD | Goods receipt posting date | ||
| 48 | ACCIT - WERKS | Plant | ||
| 49 | ACCIT - WWERT | Translation date | ||
| 50 | ACCIT - XAUTO | Indicator: Line item automatically created | ||
| 51 | ACCIT - XBLNR | Reference Document Number | ||
| 52 | ACCIT - XMFRW | Indicator: Update quantity in RW | ||
| 53 | ACCIT - XNEGP | Indicator: Negative posting | ||
| 54 | ACCIT - ZAEHK | Condition counter | ||
| 55 | ACCIT - IMKEY | Internal Key for Real Estate Object | ||
| 56 | ACCIT - ANLN1 | Main Asset Number | ||
| 57 | ACCIT - ANLN2 | Asset Subnumber | ||
| 58 | ACCIT - APLZL | Internal counter | ||
| 59 | ACCIT - AUFNR | Order Number | ||
| 60 | ACCIT - AUFPL | Routing number of operations in the order | ||
| 61 | ACCIT - AWORG | Reference organisational units | ||
| 62 | ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | ||
| 63 | ACCIT - AWREF | Reference document number | ||
| 64 | ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 65 | ACCIT - AWTYP | Reference procedure | ||
| 66 | ACCIT - BEKNZ | Debit/credit indicator | ||
| 67 | ACCIT - BELNR | Accounting Document Number | ||
| 68 | ACCIT - BLART | Document type | ||
| 69 | ACCIT - BSCHL | Posting Key | ||
| 70 | ACCIT - KOSTL | Cost Center | ||
| 71 | ACCIT - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 72 | ACCIT - HKONT | General Ledger Account | ||
| 73 | ACCIT - HKMAT | Material-related origin | ||
| 74 | ACCIT - GRANT_NBR | Grant | ||
| 75 | ACCIT - GEBER | Fund | ||
| 76 | ACCIT - FISTL | Funds Center | ||
| 77 | ACCIT - EBELP | Item Number of Purchasing Document | ||
| 78 | ACCIT - EBELN | Purchasing Document Number | ||
| 79 | ACCIT - BUKRS | Company Code | ||
| 80 | ACCIT - BUDAT | Posting Date in the Document | ||
| 81 | ACCIT - BLDAT | Document Date in Document | ||
| 82 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 83 | ACCIT_KEY - AWREF | Reference document number | ||
| 84 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 85 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 86 | AFVC - VORNR | Operation/Activity Number | ||
| 87 | AFVGI - VORNR | Operation/Activity Number | ||
| 88 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |