Table/Structure Field list used by SAP ABAP Program LACC9F50 (Forms: PI Services)
SAP ABAP Program 
LACC9F50 (Forms: PI Services) is using
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Class (5)
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Data Element (8)
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Table/Structure Field (136)
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Function Module (7)
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Interface (2)
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Class Method (6)
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Table (18)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCBAPIFD4 - BUS_ACT | Business Transaction | |
| 2 | Table/Structure Field |
ACCBAPIFD4 - COMP_CODE | Company Code | |
| 3 | Table/Structure Field |
ACCBAPIFD4 - FISC_YEAR | Fiscal Year | |
| 4 | Table/Structure Field |
ACCBAPIFD4 - PSTNG_DATE | Posting Date in the Document | |
| 5 | Table/Structure Field |
ACCBAPIFD4 - REF_DOC_NO | Reference Document Number | |
| 6 | Table/Structure Field |
ACCBAPIFD5 - ACTIVITY | Operation/Activity Number | |
| 7 | Table/Structure Field |
ACCBAPIFD5 - ACTV_ACCOUNT | FI CA: Active Current Account Indicator (1: FI-AR, 2:FI-CA) | |
| 8 | Table/Structure Field |
ACCBAPIFD5 - BASE_UOM | Base Unit of Measure | |
| 9 | Table/Structure Field |
ACCBAPIFD5 - BILL_CATEGORY | Billing Category | |
| 10 | Table/Structure Field |
ACCBAPIFD5 - BUS_AREA | Business Area | |
| 11 | Table/Structure Field |
ACCBAPIFD5 - BUS_SCENARIO | Business Scenario in Controlling for Logistical Objects | |
| 12 | Table/Structure Field |
ACCBAPIFD5 - CMMT_ITEM_LONG | Commitment item | |
| 13 | Table/Structure Field |
ACCBAPIFD5 - COMP_CODE | Company Code | |
| 14 | Table/Structure Field |
ACCBAPIFD5 - COSTCENTER | Cost Center | |
| 15 | Table/Structure Field |
ACCBAPIFD5 - CO_AREA | Controlling Area | |
| 16 | Table/Structure Field |
ACCBAPIFD5 - CRMOBJ | GUID of a CRM Order Object | |
| 17 | Table/Structure Field |
ACCBAPIFD5 - CUSTOMER | Customer Number | |
| 18 | Table/Structure Field |
ACCBAPIFD5 - EXT_OBJECT_ID | Technical Key of External Object | |
| 19 | Table/Structure Field |
ACCBAPIFD5 - FISC_YEAR | Fiscal Year | |
| 20 | Table/Structure Field |
ACCBAPIFD5 - FUNC_AREA_LONG | Functional Area | |
| 21 | Table/Structure Field |
ACCBAPIFD5 - FUND | Fund | |
| 22 | Table/Structure Field |
ACCBAPIFD5 - FUNDS_CTR | Funds Center | |
| 23 | Table/Structure Field |
ACCBAPIFD5 - GL_ACCOUNT | General Ledger Account | |
| 24 | Table/Structure Field |
ACCBAPIFD5 - GRANT_NBR | Grant | |
| 25 | Table/Structure Field |
ACCBAPIFD5 - ITM_NUMBER | Item number of the SD document | |
| 26 | Table/Structure Field |
ACCBAPIFD5 - MAIN_TRANS | FI-CA: Main Transaction for Line Item | |
| 27 | Table/Structure Field |
ACCBAPIFD5 - MEASURE | Funded Program | |
| 28 | Table/Structure Field |
ACCBAPIFD5 - NETWORK | Network Number for Account Assignment | |
| 29 | Table/Structure Field |
ACCBAPIFD5 - ORDERID | Order Number | |
| 30 | Table/Structure Field |
ACCBAPIFD5 - PARAMETER | Name of table parameter | |
| 31 | Table/Structure Field |
ACCBAPIFD5 - PARTNER_GUID | Com. Interface: Business Partner GUID | |
| 32 | Table/Structure Field |
ACCBAPIFD5 - PROFIT_CTR | Profit Center | |
| 33 | Table/Structure Field |
ACCBAPIFD5 - PROFIT_SEGM_NO | Profitability Segment Number (CO-PA) | |
| 34 | Table/Structure Field |
ACCBAPIFD5 - PSTNG_DATE | Posting Date in the Document | |
| 35 | Table/Structure Field |
ACCBAPIFD5 - SALES_ORD | Sales Order Number | |
| 36 | Table/Structure Field |
ACCBAPIFD5 - SALES_UNIT | Sales unit | |
| 37 | Table/Structure Field |
ACCBAPIFD5 - SUB_TRANS | FI-CA: Subtransaction for Line Item | |
| 38 | Table/Structure Field |
ACCBAPIFD5 - S_ORD_ITEM | Item number in Sales Order | |
| 39 | Table/Structure Field |
ACCBAPIFD5 - TABIX | Row Index of Internal Tables | |
| 40 | Table/Structure Field |
ACCBAPIFD5 - VENDOR_NO | Account Number of Vendor or Creditor | |
| 41 | Table/Structure Field |
ACCBAPIFD5 - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
| 42 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 43 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 44 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 45 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 46 | Table/Structure Field |
ACCHD - SUBSET | ACCHD-SUBSET | |
| 47 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 48 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 49 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 50 | Table/Structure Field |
ACCIT - BRGEW | Gross weight | |
| 51 | Table/Structure Field |
ACCIT - FKIMG | Actual billed quantity | |
| 52 | Table/Structure Field |
ACCIT - FKLMG | Billing quantity in stockkeeping unit | |
| 53 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 54 | Table/Structure Field |
ACCIT - MENGE | Quantity | |
| 55 | Table/Structure Field |
ACCIT - NTGEW | Net weight | |
| 56 | Table/Structure Field |
ACCIT - SHKZG_VA | Returns Item | |
| 57 | Table/Structure Field |
ACCIT - VOLUM | Volume | |
| 58 | Table/Structure Field |
ACCIT - XMFRW | Indicator: Update quantity in RW | |
| 59 | Table/Structure Field |
ACCREV - AWORG | Reference organisational units | |
| 60 | Table/Structure Field |
ACCREV - AWORG_REV | Reversal: Reverse Document Reference Organization | |
| 61 | Table/Structure Field |
ACCREV - AWREF | Reference document number | |
| 62 | Table/Structure Field |
ACCREV - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 63 | Table/Structure Field |
ACCREV - AWSYS | Logical system of source document | |
| 64 | Table/Structure Field |
ACCREV - AWTYP | Reference procedure | |
| 65 | Table/Structure Field |
ACCREV - FKART | Billing Type | |
| 66 | Table/Structure Field |
ACCREV - GLVOR | Business Transaction | |
| 67 | Table/Structure Field |
ACCREV - SUBSET | Defines subset of components for the FI/CO interface | |
| 68 | Table/Structure Field |
BAPIACCAHD - DOC_NO | FI CA: External Document Number for Contract AP/AR | |
| 69 | Table/Structure Field |
BAPIACCAHD - DOC_TYPE_CA | FI-CA: Doc.Type for Contract Accounts Receivable and Payable | |
| 70 | Table/Structure Field |
BAPIACCAHD - FIKEY | FI-CA: Reconciliation Key for General Ledger Accounting | |
| 71 | Table/Structure Field |
BAPIACCAHD - PAYMENT_FORM_REF | FI-CA: Payment Form Reference | |
| 72 | Table/Structure Field |
BAPIACCAHD - RES_KEY | FI-CA: Reservation Key | |
| 73 | Table/Structure Field |
BAPIACGL09 - BILL_TYPE | Billing Type | |
| 74 | Table/Structure Field |
BAPIACHE09 - BUS_ACT | Business Transaction | |
| 75 | Table/Structure Field |
BAPIACHE09 - COMPO_ACC | Component in ACC Interface | |
| 76 | Table/Structure Field |
BAPIACHE09 - NEG_POSTNG | Indicator: Negative posting | |
| 77 | Table/Structure Field |
BAPIACHE09 - OBJ_KEY | Object key | |
| 78 | Table/Structure Field |
BAPIACHE09 - OBJ_KEY_R | Cancel: object key (AWREF_REV and AWORG_REV) | |
| 79 | Table/Structure Field |
BAPIACHE09 - OBJ_TYPE | Reference procedure | |
| 80 | Table/Structure Field |
BAPIACHE09 - PARTIAL_REV | Indicator: Partial Reversal | |
| 81 | Table/Structure Field |
BAPIACHE09 - REF_DOC_NO | Reference Document Number | |
| 82 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 83 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 84 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 85 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 86 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 87 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 88 | Table/Structure Field |
BUT000 - PARTNER | Business Partner Number | |
| 89 | Table/Structure Field |
IAOM_ACCOUNT_ASSIGNMENT - COST_CENTER | Cost Center | |
| 90 | Table/Structure Field |
IAOM_ACCOUNT_ASSIGNMENT - ORDER_NO | Order Number | |
| 91 | Table/Structure Field |
IAOM_ACCOUNT_ASSIGNMENT - PROFIT_CENTRE | Profit Center | |
| 92 | Table/Structure Field |
IAOM_ACCOUNT_ASSIGNMENT - PROFIT_SEGM_NO | Profitability Segment Number (CO-PA) | |
| 93 | Table/Structure Field |
IAOM_ACCOUNT_ASSIGNMENT - SALES_DOCUMENT | Sales Document | |
| 94 | Table/Structure Field |
IAOM_ACCOUNT_ASSIGNMENT - SALES_DOCUMENT_POS | Sales Document Item | |
| 95 | Table/Structure Field |
IAOM_ACCOUNT_ASSIGNMENT - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
| 96 | Table/Structure Field |
IAOM_ADD_ACC_INFO - BUSINESS_AREA | Business Area | |
| 97 | Table/Structure Field |
IAOM_ADD_ACC_INFO - COMPANY_CODE | Company Code | |
| 98 | Table/Structure Field |
IAOM_ADD_ACC_INFO - CO_AREA | Controlling Area | |
| 99 | Table/Structure Field |
IAOM_ADD_ACC_INFO - PROFIT_CENTRE | Profit Center | |
| 100 | Table/Structure Field |
IAOM_GTR_ATTRIBUTES - AUFNR | Order Number | |
| 101 | Table/Structure Field |
IAOM_GTR_ATTRIBUTES - BUKRS | Company Code | |
| 102 | Table/Structure Field |
IAOM_GTR_ATTRIBUTES - FIPEX | Commitment item | |
| 103 | Table/Structure Field |
IAOM_GTR_ATTRIBUTES - FISTL | Funds Center | |
| 104 | Table/Structure Field |
IAOM_GTR_ATTRIBUTES - FKBER | Functional Area | |
| 105 | Table/Structure Field |
IAOM_GTR_ATTRIBUTES - GEBER | Fund | |
| 106 | Table/Structure Field |
IAOM_GTR_ATTRIBUTES - GRANT_NBR | Grant | |
| 107 | Table/Structure Field |
IAOM_GTR_ATTRIBUTES - GSBER | Business Area | |
| 108 | Table/Structure Field |
IAOM_GTR_ATTRIBUTES - KOSTL | Cost Center | |
| 109 | Table/Structure Field |
IAOM_GTR_ATTRIBUTES - MAIN_TRANS | FI-CA: Main Transaction for Line Item | |
| 110 | Table/Structure Field |
IAOM_GTR_ATTRIBUTES - MEASURE | Funded Program | |
| 111 | Table/Structure Field |
IAOM_GTR_ATTRIBUTES - NPLNR | Network Number for Account Assignment | |
| 112 | Table/Structure Field |
IAOM_GTR_ATTRIBUTES - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 113 | Table/Structure Field |
IAOM_GTR_ATTRIBUTES - SAKNR | G/L Account Number | |
| 114 | Table/Structure Field |
IAOM_GTR_ATTRIBUTES - SUB_TRANS | FI-CA: Subtransaction for Line Item | |
| 115 | Table/Structure Field |
IAOM_GTR_ATTRIBUTES - VORNR | Operation/Activity Number | |
| 116 | Table/Structure Field |
IAOM_GTR_RECORD - AUFNR | Order Number | |
| 117 | Table/Structure Field |
IAOM_GTR_RECORD - BUKRS | Company Code | |
| 118 | Table/Structure Field |
IAOM_GTR_RECORD - FIPEX | Commitment item | |
| 119 | Table/Structure Field |
IAOM_GTR_RECORD - FISTL | Funds Center | |
| 120 | Table/Structure Field |
IAOM_GTR_RECORD - FKBER | Functional Area | |
| 121 | Table/Structure Field |
IAOM_GTR_RECORD - GEBER | Fund | |
| 122 | Table/Structure Field |
IAOM_GTR_RECORD - GRANT_NBR | Grant | |
| 123 | Table/Structure Field |
IAOM_GTR_RECORD - GSBER | Business Area | |
| 124 | Table/Structure Field |
IAOM_GTR_RECORD - ITEM_GUID | Grantor: Item GUID | |
| 125 | Table/Structure Field |
IAOM_GTR_RECORD - KOSTL | Cost Center | |
| 126 | Table/Structure Field |
IAOM_GTR_RECORD - MAIN_TRANS | FI-CA: Main Transaction for Line Item | |
| 127 | Table/Structure Field |
IAOM_GTR_RECORD - MEASURE | Funded Program | |
| 128 | Table/Structure Field |
IAOM_GTR_RECORD - NPLNR | Network Number for Account Assignment | |
| 129 | Table/Structure Field |
IAOM_GTR_RECORD - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 130 | Table/Structure Field |
IAOM_GTR_RECORD - SAKNR | G/L Account Number | |
| 131 | Table/Structure Field |
IAOM_GTR_RECORD - SUB_TRANS | FI-CA: Subtransaction for Line Item | |
| 132 | Table/Structure Field |
IAOM_GTR_RECORD - VORNR | Operation/Activity Number | |
| 133 | Table/Structure Field |
IAOM_MESSAGE - MSGID | Message Class | |
| 134 | Table/Structure Field |
IAOM_MESSAGE - MSGNO | Message Number | |
| 135 | Table/Structure Field |
IAOM_MESSAGE - MSGTY | Message Type | |
| 136 | Table/Structure Field |
IAOM_MESSAGE - MSGV1 | Message Variable |
