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 |
---|---|---|---|---|
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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 |