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 |
|---|---|---|---|---|
| 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 |