Table/Structure Field list used by SAP ABAP Program LACCSF02 (LACCSF02)
SAP ABAP Program 
LACCSF02 (LACCSF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCTSD - FIPOS | Commitment Item | |
| 2 | Table/Structure Field |
ACCTSD - BUKRS | Company Code | |
| 3 | Table/Structure Field |
ACCTSD - ZTERM | Terms of payment key | |
| 4 | Table/Structure Field |
ACCTSD - ZFBDT | Baseline date for due date calculation | |
| 5 | Table/Structure Field |
ACCTSD - WRBTROP | Open Remaining Amount in Transaction Currency | |
| 6 | Table/Structure Field |
ACCTSD - WRBTR | Original value in transaction currency | |
| 7 | Table/Structure Field |
ACCTSD - STEUERN | Cash management and forecast: taxes | |
| 8 | Table/Structure Field |
ACCTSD - SKFBT | Condition Basis | |
| 9 | Table/Structure Field |
ACCTSD - SAKNR | G/L Account Number | |
| 10 | Table/Structure Field |
ACCTSD - ORVTP | Value type of purchase order/sales order values | |
| 11 | Table/Structure Field |
ACCTSD - LOEKZ | Data Record Was Deleted | |
| 12 | Table/Structure Field |
ACCTSD - KUNRG | Payer | |
| 13 | Table/Structure Field |
ACCTSD - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 14 | Table/Structure Field |
ACCTSD - FKDAT | Billing date for billing index and printout | |
| 15 | Table/Structure Field |
COBL - KUNNR | Customer Number | |
| 16 | Table/Structure Field |
COBL - BUDAT | Posting Date in the Document | |
| 17 | Table/Structure Field |
COBL - KOART | Account type | |
| 18 | Table/Structure Field |
COBL - BUKRS | Company Code | |
| 19 | Table/Structure Field |
COBL - BLDAT | Document Date in Document | |
| 20 | Table/Structure Field |
COBL_EX - BLDAT | Document Date in Document | |
| 21 | Table/Structure Field |
COBL_EX - BUDAT | Posting Date in the Document | |
| 22 | Table/Structure Field |
COBL_EX - BUKRS | Company Code | |
| 23 | Table/Structure Field |
COBL_EX - KOART | Account type | |
| 24 | Table/Structure Field |
COBL_EX - KUNNR | Customer Number | |
| 25 | Table/Structure Field |
COERI - ORVTP | Value type of purchase order/sales order values | |
| 26 | Table/Structure Field |
COFP - WTGBTR | Total Value in Transaction Currency | |
| 27 | Table/Structure Field |
COFP_ONLY - WTGBTR | Total Value in Transaction Currency | |
| 28 | Table/Structure Field |
EKBP - ZFBDT | Baseline date for due date calculation | |
| 29 | Table/Structure Field |
EKBP - ZTERM | Terms of payment key | |
| 30 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
