Table/Structure Field list used by SAP ABAP Program LFACIF0O (CHECK_AWREF_REV)
SAP ABAP Program
LFACIF0O (CHECK_AWREF_REV) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | |
2 | ![]() |
ACCHD - AWSYS | Logical System | |
3 | ![]() |
ACCHD_FI - AWSYS | Logical System | |
4 | ![]() |
ACCHD_FI - STATUS_NEW | New Status of Transferred Document | |
5 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
6 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
7 | ![]() |
ACCIT - AWORG | Reference organisational units | |
8 | ![]() |
ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | |
9 | ![]() |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
10 | ![]() |
ACCIT - AWTYP | Reference procedure | |
11 | ![]() |
ACCIT - AWTYP_REV | Reference procedure | |
12 | ![]() |
ACCIT - BUKRS | Company Code | |
13 | ![]() |
ACCIT - KUNNR | Customer Number | |
14 | ![]() |
ACCIT_FI - XOPVW | Indicator: Open Item Management? | |
15 | ![]() |
ACCIT_FI - BUKRS | Company Code | |
16 | ![]() |
ACCIT_FI - AWTYP_REV | Reference procedure | |
17 | ![]() |
ACCIT_FI - AWTYP | Reference procedure | |
18 | ![]() |
ACCIT_FI - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
19 | ![]() |
ACCIT_FI - AWORG_REV | Reversal: Reverse Document Reference Organization | |
20 | ![]() |
ACCIT_FI - AWORG | Reference organisational units | |
21 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
22 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
23 | ![]() |
BKPF - BELNR | Accounting Document Number | |
24 | ![]() |
BKPF - BUKRS | Company Code | |
25 | ![]() |
BKPF - GJAHR | Fiscal Year | |
26 | ![]() |
BSEG - BELNR | Accounting Document Number | |
27 | ![]() |
BSEG - BUKRS | Company Code | |
28 | ![]() |
BSEG - GJAHR | Fiscal Year | |
29 | ![]() |
BSEG - HKONT | General Ledger Account | |
30 | ![]() |
BSEG - KOART | Account type | |
31 | ![]() |
BSEG - KUNNR | Customer Number | |
32 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
33 | ![]() |
BSEG - XOPVW | Indicator: Open Item Management? |