Table/Structure Field list used by SAP ABAP Program LFACIF15 (CHECK_SINGLE_REBZG)
SAP ABAP Program 
LFACIF15 (CHECK_SINGLE_REBZG) is using
Message Number (4)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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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 - WAERS | Currency Key | |
| 3 | Table/Structure Field |
ACCCR_FI - WAERS | Currency Key | |
| 4 | Table/Structure Field |
ACCCR_FI - WRBTR | Amount or tax amount in the currency of the currency types | |
| 5 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 6 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 7 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 8 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 9 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 10 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 11 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 12 | Table/Structure Field |
ACCHD - TCODE | Transaction Code | |
| 13 | Table/Structure Field |
ACCHD_FI - AWTYP | Reference procedure | |
| 14 | Table/Structure Field |
ACCHD_FI - TCODE | Transaction Code | |
| 15 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 16 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 17 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 18 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 19 | Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 20 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 21 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 22 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 23 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 24 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 25 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 26 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 27 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 28 | Table/Structure Field |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 29 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 30 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 31 | Table/Structure Field |
ACCIT_FI - POSNR | Accounting Document Line Item Number | |
| 32 | Table/Structure Field |
ACCIT_FI - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 33 | Table/Structure Field |
ACCIT_FI - SHKZG | Debit/Credit Indicator | |
| 34 | Table/Structure Field |
ACCIT_FI - AWTYP | Reference procedure | |
| 35 | Table/Structure Field |
ACCIT_FI - AWREF | Reference document number | |
| 36 | Table/Structure Field |
ACCIT_FI - AWORG | Reference organisational units | |
| 37 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 38 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 39 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 40 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 41 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 42 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 43 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 44 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 45 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 46 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 47 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 48 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 49 | Table/Structure Field |
BSEG - UZAWE | Payment method supplement | |
| 50 | Table/Structure Field |
BSEG - VERTT | Contract Type | |
| 51 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 52 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 53 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 54 | Table/Structure Field |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
| 55 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 56 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 57 | Table/Structure Field |
BSEG - ZBFIX | Fixed Payment Terms | |
| 58 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 59 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 60 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 61 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 62 | Table/Structure Field |
BSEG - ZUMSK | Target Special G/L Indicator | |
| 63 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 64 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 65 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 66 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 67 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 68 | Table/Structure Field |
BSEG - CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 69 | Table/Structure Field |
BSEG - DIEKZ | Service indicator (foreign payment) | |
| 70 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 71 | Table/Structure Field |
BSEG - KOART | Account type | |
| 72 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 73 | Table/Structure Field |
BSEG - LANDL | Supplying Country | |
| 74 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 75 | Table/Structure Field |
BSEG - LZBKZ | State central bank indicator | |
| 76 | Table/Structure Field |
BSEG - MABER | Dunning Area | |
| 77 | Table/Structure Field |
BSEG - PYAMT | Amount in Payment Currency | |
| 78 | Table/Structure Field |
BSEG - PYCUR | Currency for Automatic Payment | |
| 79 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 80 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 81 | Table/Structure Field |
SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 82 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 83 | Table/Structure Field |
T003 - KURST | Exch.Rate Type for Determining the Proposed Rate |
