Table/Structure Field list used by SAP ABAP Program LCACSFI_STMT_TRANSFER_FIF01 (Include LCACS00_STMT_TRANSFERF01)
SAP ABAP Program 
LCACSFI_STMT_TRANSFER_FIF01 (Include LCACS00_STMT_TRANSFERF01) is using
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Table/Structure Field (140)
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Function Module (3)
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Message Class (1)
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Message Number (4)
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Table (24)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 | Table/Structure Field |
BAPIACAP03 - BLINE_DATE | Baseline date for due date calculation | |
| 2 | Table/Structure Field |
BAPIACAP03 - GL_ACCOUNT | General Ledger Account | |
| 3 | Table/Structure Field |
BAPIACAP03 - ITEMNO_ACC | Accounting Document Line Item Number | |
| 4 | Table/Structure Field |
BAPIACAP03 - ITEM_TEXT | Item Text | |
| 5 | Table/Structure Field |
BAPIACAP03 - PMNT_BLOCK | Payment Block Key | |
| 6 | Table/Structure Field |
BAPIACAP03 - REF_KEY_3 | Reference key for line item | |
| 7 | Table/Structure Field |
BAPIACAP03 - VENDOR_NO | Account Number of Vendor or Creditor | |
| 8 | Table/Structure Field |
BAPIACAR01 - BLINE_DATE | Baseline date for due date calculation | |
| 9 | Table/Structure Field |
BAPIACAR01 - CUSTOMER | Customer Number | |
| 10 | Table/Structure Field |
BAPIACAR01 - GL_ACCOUNT | General Ledger Account | |
| 11 | Table/Structure Field |
BAPIACAR01 - ITEMNO_ACC | Accounting Document Line Item Number | |
| 12 | Table/Structure Field |
BAPIACAR01 - ITEM_TEXT | Item Text | |
| 13 | Table/Structure Field |
BAPIACAR01 - PMNT_BLOCK | Payment Block Key | |
| 14 | Table/Structure Field |
BAPIACAR01 - REF_KEY_3 | Reference key for line item | |
| 15 | Table/Structure Field |
BAPIACCR01 - AMT_BASE | Tax Base Amount in Document Currency | |
| 16 | Table/Structure Field |
BAPIACCR01 - AMT_DOCCUR | Amount in document currency | |
| 17 | Table/Structure Field |
BAPIACCR01 - CURRENCY | Currency Key | |
| 18 | Table/Structure Field |
BAPIACCR01 - CURRENCY_ISO | ISO code currency | |
| 19 | Table/Structure Field |
BAPIACCR01 - CURR_TYPE | Currency type and valuation view | |
| 20 | Table/Structure Field |
BAPIACCR01 - ITEMNO_ACC | Accounting Document Line Item Number | |
| 21 | Table/Structure Field |
BAPIACGL01 - ACCT_KEY | Transaction Key | |
| 22 | Table/Structure Field |
BAPIACGL01 - COSTCENTER | Cost Center | |
| 23 | Table/Structure Field |
BAPIACGL01 - GL_ACCOUNT | General Ledger Account | |
| 24 | Table/Structure Field |
BAPIACGL01 - ITEMNO_ACC | Accounting Document Line Item Number | |
| 25 | Table/Structure Field |
BAPIACGL01 - ITEM_TEXT | Item Text | |
| 26 | Table/Structure Field |
BAPIACGL01 - TAX_CODE | Tax on sales/purchases code | |
| 27 | Table/Structure Field |
BAPIACGL03 - ACCT_KEY | Transaction Key | |
| 28 | Table/Structure Field |
BAPIACGL03 - COMP_CODE | Company Code | |
| 29 | Table/Structure Field |
BAPIACGL03 - COSTCENTER | Cost Center | |
| 30 | Table/Structure Field |
BAPIACGL03 - DOC_TYPE | Document type | |
| 31 | Table/Structure Field |
BAPIACGL03 - GL_ACCOUNT | General Ledger Account | |
| 32 | Table/Structure Field |
BAPIACGL03 - ITEMNO_ACC | Accounting Document Line Item Number | |
| 33 | Table/Structure Field |
BAPIACGL03 - ITEM_TEXT | Item Text | |
| 34 | Table/Structure Field |
BAPIACGL03 - TAX_CODE | Tax on sales/purchases code | |
| 35 | Table/Structure Field |
BAPIACHE01 - COMP_CODE | Company Code | |
| 36 | Table/Structure Field |
BAPIACHE01 - DOC_DATE | Document Date in Document | |
| 37 | Table/Structure Field |
BAPIACHE01 - DOC_TYPE | Document type | |
| 38 | Table/Structure Field |
BAPIACHE01 - FISC_YEAR | Fiscal Year | |
| 39 | Table/Structure Field |
BAPIACHE01 - HEADER_TXT | Document Header Text | |
| 40 | Table/Structure Field |
BAPIACHE01 - OBJ_KEY | Object key | |
| 41 | Table/Structure Field |
BAPIACHE01 - OBJ_SYS | Logical system of source document | |
| 42 | Table/Structure Field |
BAPIACHE01 - OBJ_TYPE | Reference procedure | |
| 43 | Table/Structure Field |
BAPIACHE01 - PSTNG_DATE | Posting Date in the Document | |
| 44 | Table/Structure Field |
BAPIACHE01 - REF_DOC_NO | Reference Document Number | |
| 45 | Table/Structure Field |
BAPIACHE01 - TRANS_DATE | Translation date | |
| 46 | Table/Structure Field |
BAPIACHE01 - USERNAME | User name | |
| 47 | Table/Structure Field |
BAPIACHE03 - COMP_CODE | Company Code | |
| 48 | Table/Structure Field |
BAPIACHE03 - DOC_DATE | Document Date in Document | |
| 49 | Table/Structure Field |
BAPIACHE03 - DOC_TYPE | Document type | |
| 50 | Table/Structure Field |
BAPIACHE03 - FISC_YEAR | Fiscal Year | |
| 51 | Table/Structure Field |
BAPIACHE03 - HEADER_TXT | Document Header Text | |
| 52 | Table/Structure Field |
BAPIACHE03 - OBJ_KEY | Object key | |
| 53 | Table/Structure Field |
BAPIACHE03 - OBJ_SYS | Logical system of source document | |
| 54 | Table/Structure Field |
BAPIACHE03 - OBJ_TYPE | Reference procedure | |
| 55 | Table/Structure Field |
BAPIACHE03 - PSTNG_DATE | Posting Date in the Document | |
| 56 | Table/Structure Field |
BAPIACHE03 - REF_DOC_NO | Reference Document Number | |
| 57 | Table/Structure Field |
BAPIACHE03 - TRANS_DATE | Translation date | |
| 58 | Table/Structure Field |
BAPIACHE03 - USERNAME | User name | |
| 59 | Table/Structure Field |
BAPIACTX01 - ACCT_KEY | Transaction Key | |
| 60 | Table/Structure Field |
BAPIACTX01 - COND_KEY | Condition Type | |
| 61 | Table/Structure Field |
BAPIACTX01 - GL_ACCOUNT | General Ledger Account | |
| 62 | Table/Structure Field |
BAPIACTX01 - ITEMNO_ACC | Accounting Document Line Item Number | |
| 63 | Table/Structure Field |
BAPIACTX01 - STAT_CON | Condition is used for statistics | |
| 64 | Table/Structure Field |
BAPIACTX01 - TAX_CODE | Tax on sales/purchases code | |
| 65 | Table/Structure Field |
BAPIACTX01 - TAX_RATE | Tax rate | |
| 66 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 67 | Table/Structure Field |
CACS00_S_TRANSFER_FI_H - COMPCODE | Company Code | |
| 68 | Table/Structure Field |
CACS00_S_TRANSFER_FI_H - DOC_ID | Settlement Document Number | |
| 69 | Table/Structure Field |
CACS00_S_TRANSFER_FI_H - DOC_TYPE | Document type | |
| 70 | Table/Structure Field |
CACS00_S_TRANSFER_FI_H - POST_DATE | Posting Date in the Document | |
| 71 | Table/Structure Field |
CACS00_S_TRANSFER_FI_H - POST_YEAR | Assignment Year of Commission Case/Document | |
| 72 | Table/Structure Field |
CACS00_S_TRANSFER_FI_H - REF_DOC_NO | Reference Document Number | |
| 73 | Table/Structure Field |
CACS00_S_TRANSFER_FI_H - RFCDEST | Logical Destination (Specified in Function Call) | |
| 74 | Table/Structure Field |
CACS00_S_TRANSFER_FI_H - SETTLE_DATE | Receipt Date | |
| 75 | Table/Structure Field |
CACS00_S_TRANSFER_FI_H - TRI_CASE_TXT | Document Header Text | |
| 76 | Table/Structure Field |
CACS00_S_TRANSFER_FI_H_D - COMPCODE | Company Code | |
| 77 | Table/Structure Field |
CACS00_S_TRANSFER_FI_H_D - DOC_ID | Settlement Document Number | |
| 78 | Table/Structure Field |
CACS00_S_TRANSFER_FI_H_D - DOC_TYPE | Document type | |
| 79 | Table/Structure Field |
CACS00_S_TRANSFER_FI_H_D - POST_DATE | Posting Date in the Document | |
| 80 | Table/Structure Field |
CACS00_S_TRANSFER_FI_H_D - POST_YEAR | Assignment Year of Commission Case/Document | |
| 81 | Table/Structure Field |
CACS00_S_TRANSFER_FI_H_D - REF_DOC_NO | Reference Document Number | |
| 82 | Table/Structure Field |
CACS00_S_TRANSFER_FI_H_D - RFCDEST | Logical Destination (Specified in Function Call) | |
| 83 | Table/Structure Field |
CACS00_S_TRANSFER_FI_H_D - SETTLE_DATE | Receipt Date | |
| 84 | Table/Structure Field |
CACS00_S_TRANSFER_FI_H_D - TRI_CASE_TXT | Document Header Text | |
| 85 | Table/Structure Field |
CACS00_S_TRANSFER_FI_P - BLINE_DATE | Baseline date for due date calculation | |
| 86 | Table/Structure Field |
CACS00_S_TRANSFER_FI_P - COMPCODE | Company Code | |
| 87 | Table/Structure Field |
CACS00_S_TRANSFER_FI_P - CON_CURR | Currency Key | |
| 88 | Table/Structure Field |
CACS00_S_TRANSFER_FI_P - COSTCENTER | Cost Center | |
| 89 | Table/Structure Field |
CACS00_S_TRANSFER_FI_P - DOC_ID | Settlement Document Number | |
| 90 | Table/Structure Field |
CACS00_S_TRANSFER_FI_P - DOC_TYP | Document type | |
| 91 | Table/Structure Field |
CACS00_S_TRANSFER_FI_P - DUE_CONAMNT | Amount in document currency | |
| 92 | Table/Structure Field |
CACS00_S_TRANSFER_FI_P - GL_ACCOUNT | General Ledger Account | |
| 93 | Table/Structure Field |
CACS00_S_TRANSFER_FI_P - GROSS_AMT_MARK | Indicator: Amount is Gross Amount | |
| 94 | Table/Structure Field |
CACS00_S_TRANSFER_FI_P - PAYEE_FI | Account Number of Vendor or Creditor | |
| 95 | Table/Structure Field |
CACS00_S_TRANSFER_FI_P - PMNT_BLOCK | Payment Block Key | |
| 96 | Table/Structure Field |
CACS00_S_TRANSFER_FI_P - POST_YEAR | Assignment Year of Commission Case/Document | |
| 97 | Table/Structure Field |
CACS00_S_TRANSFER_FI_P - REM_CASE_TXT | Item Text | |
| 98 | Table/Structure Field |
CACS00_S_TRANSFER_FI_P - SP_GL_IND | Special G/L Indicator | |
| 99 | Table/Structure Field |
CACS00_S_TRANSFER_FI_P - TAX_CODE | Tax on sales/purchases code | |
| 100 | Table/Structure Field |
CACS00_S_TRANSFER_FI_P_D - CON_CURR | Currency Key | |
| 101 | Table/Structure Field |
CACS00_S_TRANSFER_FI_P_D - DUE_CONAMNT | Amount in document currency | |
| 102 | Table/Structure Field |
CACS_S_TRANSFER_FI_P_K - BLINE_DATE | Baseline date for due date calculation | |
| 103 | Table/Structure Field |
CACS_S_TRANSFER_FI_P_K - COMPCODE | Company Code | |
| 104 | Table/Structure Field |
CACS_S_TRANSFER_FI_P_K - COSTCENTER | Cost Center | |
| 105 | Table/Structure Field |
CACS_S_TRANSFER_FI_P_K - DOC_ID | Settlement Document Number | |
| 106 | Table/Structure Field |
CACS_S_TRANSFER_FI_P_K - DOC_TYP | Document type | |
| 107 | Table/Structure Field |
CACS_S_TRANSFER_FI_P_K - GL_ACCOUNT | General Ledger Account | |
| 108 | Table/Structure Field |
CACS_S_TRANSFER_FI_P_K - GROSS_AMT_MARK | Indicator: Amount is Gross Amount | |
| 109 | Table/Structure Field |
CACS_S_TRANSFER_FI_P_K - PAYEE_FI | Account Number of Vendor or Creditor | |
| 110 | Table/Structure Field |
CACS_S_TRANSFER_FI_P_K - PMNT_BLOCK | Payment Block Key | |
| 111 | Table/Structure Field |
CACS_S_TRANSFER_FI_P_K - POST_YEAR | Assignment Year of Commission Case/Document | |
| 112 | Table/Structure Field |
CACS_S_TRANSFER_FI_P_K - REM_CASE_TXT | Item Text | |
| 113 | Table/Structure Field |
CACS_S_TRANSFER_FI_P_K - SP_GL_IND | Special G/L Indicator | |
| 114 | Table/Structure Field |
CACS_S_TRANSFER_FI_P_K - TAX_CODE | Tax on sales/purchases code | |
| 115 | Table/Structure Field |
CACS_S_TRANSF_MESSAGE - DOC_ID | Settlement Document Number | |
| 116 | Table/Structure Field |
CACS_S_TRANSF_MESSAGE - POST_YEAR | Assignment Year of Commission Case/Document | |
| 117 | Table/Structure Field |
CACS_S_TRANSF_MESSAGE - POS_NO | Item Number: Error Message for Document | |
| 118 | Table/Structure Field |
CACS_S_TRANSF_REF - ITEMNO_ACC_FR | Accounting Document Line Item Number | |
| 119 | Table/Structure Field |
CACS_S_TRANSF_REF - OBJ_KEY | Object key | |
| 120 | Table/Structure Field |
CACS_S_TRANSF_REF - RFCDEST | Logical Destination (Specified in Function Call) | |
| 121 | Table/Structure Field |
DD03P - DDTEXT | Short Description of Repository Objects | |
| 122 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 123 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 124 | Table/Structure Field |
DD03VT - DDLANGUAGE | Language Key | |
| 125 | Table/Structure Field |
DD03VT - TABNAME | Table Name | |
| 126 | Table/Structure Field |
RTAX1U15 - HKONT | General Ledger Account | |
| 127 | Table/Structure Field |
RTAX1U15 - KAWRT | Condition Basis | |
| 128 | Table/Structure Field |
RTAX1U15 - KSCHL | Condition Type | |
| 129 | Table/Structure Field |
RTAX1U15 - KTOSL | Transaction Key | |
| 130 | Table/Structure Field |
RTAX1U15 - MSATZ | Tax rate | |
| 131 | Table/Structure Field |
RTAX1U15 - WMWST | Tax amount in document currency | |
| 132 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 133 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 134 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 135 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 136 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 137 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 138 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 139 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 140 | Table/Structure Field |
TCURC - WAERS | Currency Key |
