Table/Structure Field list used by SAP ABAP Program LFACIF0N (SUBST_SINGLE_AWREF_REV)
SAP ABAP Program 
LFACIF0N (SUBST_SINGLE_AWREF_REV) is using
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Data Element (1)
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Table/Structure Field (43)
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Function Module (1)
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Message Class (2)
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Message Number (5)
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Table (11)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 2 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 3 | Table/Structure Field |
ACCCR_FI - WRBTR | Amount or tax amount in the currency of the currency types | |
| 4 | Table/Structure Field |
ACCCR_FI - CURTP | Currency type and valuation view | |
| 5 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 6 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 7 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 8 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 9 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 10 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 11 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 12 | Table/Structure Field |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 13 | Table/Structure Field |
ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | |
| 14 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 15 | Table/Structure Field |
ACCIT_FI - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 16 | Table/Structure Field |
ACCIT_FI - AWTYP | Reference procedure | |
| 17 | Table/Structure Field |
ACCIT_FI - BUKRS | Company Code | |
| 18 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 19 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 20 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 21 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 22 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 23 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 24 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 25 | Table/Structure Field |
BSEG - XOPVW | Indicator: Open Item Management? | |
| 26 | Table/Structure Field |
BSEG - XPYPR | Indicator: Items from Payment Program Blocked | |
| 27 | Table/Structure Field |
BSEG - RFZEI | Payment Card Item | |
| 28 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 29 | Table/Structure Field |
BSEG - KOART | Account type | |
| 30 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 31 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 32 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 33 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 34 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 35 | Table/Structure Field |
ICURTP - CURTP | Currency type and valuation view | |
| 36 | Table/Structure Field |
PYORDH - PYORD | Payment Order | |
| 37 | Table/Structure Field |
PYORDH - X_DD_PRENOTIF | Direct Debit Pre-notification | |
| 38 | Table/Structure Field |
PYORDP - BELNR | Accounting Document Number | |
| 39 | Table/Structure Field |
PYORDP - BUKRS | Company Code | |
| 40 | Table/Structure Field |
PYORDP - BUZEI | Number of Line Item Within Accounting Document | |
| 41 | Table/Structure Field |
PYORDP - GJAHR | Fiscal Year | |
| 42 | Table/Structure Field |
PYORDP - PYORD | Payment Order | |
| 43 | Table/Structure Field |
T001 - WAERS | Currency Key |
