Table/Structure Field list used by SAP ABAP Program LFACIF11 (Include LFACIF11)
SAP ABAP Program
LFACIF11 (Include LFACIF11) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
2 | ![]() |
ACCCR - KURSF | Exchange rate | |
3 | ![]() |
ACCCR_FI - KURSF | Exchange rate | |
4 | ![]() |
ACCCR_FI - WRBTR | Amount or tax amount in the currency of the currency types | |
5 | ![]() |
ACCCR_KEY - AWORG | Reference organisational units | |
6 | ![]() |
ACCCR_KEY - AWREF | Reference document number | |
7 | ![]() |
ACCCR_KEY - AWTYP | Reference procedure | |
8 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
9 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
10 | ![]() |
ACCHD - AWTYP | Reference procedure | |
11 | ![]() |
ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | |
12 | ![]() |
ACCHD_FI - AWTYP | Reference procedure | |
13 | ![]() |
ACCHD_FI - STATUS_NEW | New Status of Transferred Document | |
14 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
15 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
16 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
17 | ![]() |
ACCIT - WWERT | Translation date | |
18 | ![]() |
ACCIT - REBZT | Follow-On Document Type | |
19 | ![]() |
ACCIT - PYCUR | Currency for Automatic Payment | |
20 | ![]() |
ACCIT - PYAMT | Amount in Payment Currency | |
21 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
22 | ![]() |
ACCIT - BUKRS | Company Code | |
23 | ![]() |
ACCIT - BLDAT | Document Date in Document | |
24 | ![]() |
ACCIT - BLART | Document type | |
25 | ![]() |
ACCIT - AWTYP | Reference procedure | |
26 | ![]() |
ACCIT - AWREF | Reference document number | |
27 | ![]() |
ACCIT - AWORG | Reference organisational units | |
28 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
29 | ![]() |
ACCIT_FI - BUKRS | Company Code | |
30 | ![]() |
ACCIT_FI - WWERT | Translation date | |
31 | ![]() |
ACCIT_FI - WAERS | Currency Key | |
32 | ![]() |
ACCIT_FI - REBZT | Follow-On Document Type | |
33 | ![]() |
ACCIT_FI - PYCUR | Currency for Automatic Payment | |
34 | ![]() |
ACCIT_FI - PYAMT | Amount in Payment Currency | |
35 | ![]() |
ACCIT_FI - POSNR | Accounting Document Line Item Number | |
36 | ![]() |
ACCIT_FI - BUDAT | Posting Date in the Document | |
37 | ![]() |
ACCIT_FI - BLDAT | Document Date in Document | |
38 | ![]() |
ACCIT_FI - BLART | Document type | |
39 | ![]() |
ACCIT_FI - AWTYP | Reference procedure | |
40 | ![]() |
ACCIT_FI - AWREF | Reference document number | |
41 | ![]() |
ACCIT_FI - AWORG | Reference organisational units | |
42 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
43 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
44 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
45 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
46 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code |