Table/Structure Field list used by SAP ABAP Program LFACIF0Q (SUBST_REBZG_AWREF)
SAP ABAP Program LFACIF0Q (SUBST_REBZG_AWREF) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCCR - AWREF | Reference document number | |
2 | Table/Structure Field | ACCCR - AWTYP | Reference procedure | |
3 | Table/Structure Field | ACCCR - CURTP | Currency type and valuation view | |
4 | Table/Structure Field | ACCCR - POSNR | Accounting Document Line Item Number | |
5 | Table/Structure Field | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
6 | Table/Structure Field | ACCCR - AWORG | Reference organisational units | |
7 | Table/Structure Field | ACCCR_FI - POSNR | Accounting Document Line Item Number | |
8 | Table/Structure Field | ACCCR_FI - WRBTR | Amount or tax amount in the currency of the currency types | |
9 | Table/Structure Field | ACCCR_FI - CURTP | Currency type and valuation view | |
10 | Table/Structure Field | ACCCR_FI - AWTYP | Reference procedure | |
11 | Table/Structure Field | ACCCR_FI - AWREF | Reference document number | |
12 | Table/Structure Field | ACCCR_FI - AWORG | Reference organisational units | |
13 | Table/Structure Field | ACCCR_FKEY - AWORG | Reference organisational units | |
14 | Table/Structure Field | ACCCR_FKEY - AWREF | Reference document number | |
15 | Table/Structure Field | ACCCR_FKEY - AWTYP | Reference procedure | |
16 | Table/Structure Field | ACCCR_FKEY - CURTP | Currency type and valuation view | |
17 | Table/Structure Field | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
18 | Table/Structure Field | ACCCR_KEY - AWREF | Reference document number | |
19 | Table/Structure Field | ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
20 | Table/Structure Field | ACCCR_KEY - CURTP | Currency type and valuation view | |
21 | Table/Structure Field | ACCCR_KEY - AWTYP | Reference procedure | |
22 | Table/Structure Field | ACCCR_KEY - AWORG | Reference organisational units | |
23 | Table/Structure Field | ACCHD - AWSYS | Logical System | |
24 | Table/Structure Field | ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | |
25 | Table/Structure Field | ACCHD_FI - AWSYS | Logical System | |
26 | Table/Structure Field | ACCHD_FI - STATUS_NEW | New Status of Transferred Document | |
27 | Table/Structure Field | ACCHD_KEY - AWORG | Reference organisational units | |
28 | Table/Structure Field | ACCHD_KEY - AWREF | Reference document number | |
29 | Table/Structure Field | ACCHD_KEY - AWTYP | Reference procedure | |
30 | Table/Structure Field | ACCIT - BUKRS | Company Code | |
31 | Table/Structure Field | ACCIT - GJAHR | Fiscal Year | |
32 | Table/Structure Field | ACCIT - POSNR | Accounting Document Line Item Number | |
33 | Table/Structure Field | ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
34 | Table/Structure Field | ACCIT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
35 | Table/Structure Field | ACCIT - REBZZ | Line Item in the Relevant Invoice | |
36 | Table/Structure Field | ACCIT - SHKZG | Debit/Credit Indicator | |
37 | Table/Structure Field | ACCIT - AWREF_REB | Invoice reference: Document number for invoice reference | |
38 | Table/Structure Field | ACCIT - AWTYP_REB | Reference procedure | |
39 | Table/Structure Field | ACCIT - AWTYP | Reference procedure | |
40 | Table/Structure Field | ACCIT - AWSYS_REB | Logical system of source document | |
41 | Table/Structure Field | ACCIT - AWREF | Reference document number | |
42 | Table/Structure Field | ACCIT - AWORG_REB | Invoice reference: Reference organization for inv. reference | |
43 | Table/Structure Field | ACCIT - AWORG | Reference organisational units | |
44 | Table/Structure Field | ACCIT - BELNR | Accounting Document Number | |
45 | Table/Structure Field | ACCIT_FI - AWTYP_REB | Reference procedure | |
46 | Table/Structure Field | ACCIT_FI - SHKZG | Debit/Credit Indicator | |
47 | Table/Structure Field | ACCIT_FI - REBZZ | Line Item in the Relevant Invoice | |
48 | Table/Structure Field | ACCIT_FI - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
49 | Table/Structure Field | ACCIT_FI - REBZG | Number of the Invoice the Transaction Belongs to | |
50 | Table/Structure Field | ACCIT_FI - POSNR | Accounting Document Line Item Number | |
51 | Table/Structure Field | ACCIT_FI - GJAHR | Fiscal Year | |
52 | Table/Structure Field | ACCIT_FI - BUKRS | Company Code | |
53 | Table/Structure Field | ACCIT_FI - BELNR | Accounting Document Number | |
54 | Table/Structure Field | ACCIT_FI - AWTYP | Reference procedure | |
55 | Table/Structure Field | ACCIT_FI - AWSYS_REB | Logical system of source document | |
56 | Table/Structure Field | ACCIT_FI - AWREF_REB | Invoice reference: Document number for invoice reference | |
57 | Table/Structure Field | ACCIT_FI - AWREF | Reference document number | |
58 | Table/Structure Field | ACCIT_FI - AWORG_REB | Invoice reference: Reference organization for inv. reference | |
59 | Table/Structure Field | ACCIT_FI - AWORG | Reference organisational units | |
60 | Table/Structure Field | ACCIT_KEY - AWORG | Reference organisational units | |
61 | Table/Structure Field | ACCIT_KEY - AWREF | Reference document number | |
62 | Table/Structure Field | ACCIT_KEY - AWTYP | Reference procedure | |
63 | Table/Structure Field | ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
64 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |