Table/Structure Field list used by SAP ABAP Program LFACIF16 (CHECK_REBZG)
SAP ABAP Program 
LFACIF16 (CHECK_REBZG) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | |
| 2 | Table/Structure Field |
ACCHD_FI - STATUS_NEW | New Status of Transferred Document | |
| 3 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ACCIT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 5 | Table/Structure Field |
ACCIT - ZUONR | Assignment number | |
| 6 | Table/Structure Field |
ACCIT - REBZT | Follow-On Document Type | |
| 7 | Table/Structure Field |
ACCIT - REBZZ | Line Item in the Relevant Invoice | |
| 8 | Table/Structure Field |
ACCIT - UZAWE | Payment method supplement | |
| 9 | Table/Structure Field |
ACCIT - VERTT | Contract Type | |
| 10 | Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 11 | Table/Structure Field |
ACCIT - ZBD1P | Cash discount percentage 1 | |
| 12 | Table/Structure Field |
ACCIT - ZBD1T | Cash discount days 1 | |
| 13 | Table/Structure Field |
ACCIT - ZBD2P | Cash Discount Percentage 2 | |
| 14 | Table/Structure Field |
ACCIT - ZBD2T | Cash discount days 2 | |
| 15 | Table/Structure Field |
ACCIT - ZBD3T | Net Payment Terms Period | |
| 16 | Table/Structure Field |
ACCIT - ZBFIX | Fixed Payment Terms | |
| 17 | Table/Structure Field |
ACCIT - ZFBDT | Baseline date for due date calculation | |
| 18 | Table/Structure Field |
ACCIT - ZLSCH | Payment method | |
| 19 | Table/Structure Field |
ACCIT - ZLSPR | Payment Block Key | |
| 20 | Table/Structure Field |
ACCIT - ZTERM | Terms of payment key | |
| 21 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 22 | Table/Structure Field |
ACCIT - REBZG_CHECK | Check Indicator for REBZG Checks in ACC Interface | |
| 23 | Table/Structure Field |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 24 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 25 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 26 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 27 | Table/Structure Field |
ACCIT - CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 28 | Table/Structure Field |
ACCIT - DIEKZ | Service indicator (foreign payment) | |
| 29 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 30 | Table/Structure Field |
ACCIT - LANDL | Supplying Country | |
| 31 | Table/Structure Field |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 32 | Table/Structure Field |
ACCIT - PYCUR | Currency for Automatic Payment | |
| 33 | Table/Structure Field |
ACCIT - PYAMT | Amount in Payment Currency | |
| 34 | Table/Structure Field |
ACCIT - MABER | Dunning Area | |
| 35 | Table/Structure Field |
ACCIT - LZBKZ | State central bank indicator | |
| 36 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 37 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 38 | Table/Structure Field |
ACCIT_FI - REBZT | Follow-On Document Type | |
| 39 | Table/Structure Field |
ACCIT_FI - LANDL | Supplying Country | |
| 40 | Table/Structure Field |
ACCIT_FI - REBZZ | Line Item in the Relevant Invoice | |
| 41 | Table/Structure Field |
ACCIT_FI - UZAWE | Payment method supplement | |
| 42 | Table/Structure Field |
ACCIT_FI - VERTT | Contract Type | |
| 43 | Table/Structure Field |
ACCIT_FI - WWERT | Translation date | |
| 44 | Table/Structure Field |
ACCIT_FI - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 45 | Table/Structure Field |
ACCIT_FI - ZBD1P | Cash discount percentage 1 | |
| 46 | Table/Structure Field |
ACCIT_FI - ZBD1T | Cash discount days 1 | |
| 47 | Table/Structure Field |
ACCIT_FI - ZBD2P | Cash Discount Percentage 2 | |
| 48 | Table/Structure Field |
ACCIT_FI - ZBD2T | Cash discount days 2 | |
| 49 | Table/Structure Field |
ACCIT_FI - ZBD3T | Net Payment Terms Period | |
| 50 | Table/Structure Field |
ACCIT_FI - ZBFIX | Fixed Payment Terms | |
| 51 | Table/Structure Field |
ACCIT_FI - ZFBDT | Baseline date for due date calculation | |
| 52 | Table/Structure Field |
ACCIT_FI - ZLSCH | Payment method | |
| 53 | Table/Structure Field |
ACCIT_FI - ZLSPR | Payment Block Key | |
| 54 | Table/Structure Field |
ACCIT_FI - ZTERM | Terms of payment key | |
| 55 | Table/Structure Field |
ACCIT_FI - ZUONR | Assignment number | |
| 56 | Table/Structure Field |
ACCIT_FI - REBZG_CHECK | Check Indicator for REBZG Checks in ACC Interface | |
| 57 | Table/Structure Field |
ACCIT_FI - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 58 | Table/Structure Field |
ACCIT_FI - AWTYP | Reference procedure | |
| 59 | Table/Structure Field |
ACCIT_FI - BLART | Document type | |
| 60 | Table/Structure Field |
ACCIT_FI - BLDAT | Document Date in Document | |
| 61 | Table/Structure Field |
ACCIT_FI - BUKRS | Company Code | |
| 62 | Table/Structure Field |
ACCIT_FI - CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 63 | Table/Structure Field |
ACCIT_FI - DIEKZ | Service indicator (foreign payment) | |
| 64 | Table/Structure Field |
ACCIT_FI - KOART | Account type | |
| 65 | Table/Structure Field |
ACCIT_FI - KUNNR | Customer Number | |
| 66 | Table/Structure Field |
ACCIT_FI - LIFNR | Account Number of Vendor or Creditor | |
| 67 | Table/Structure Field |
ACCIT_FI - LZBKZ | State central bank indicator | |
| 68 | Table/Structure Field |
ACCIT_FI - MABER | Dunning Area | |
| 69 | Table/Structure Field |
ACCIT_FI - PYAMT | Amount in Payment Currency | |
| 70 | Table/Structure Field |
ACCIT_FI - PYCUR | Currency for Automatic Payment | |
| 71 | Table/Structure Field |
ACCIT_FI - REBZG | Number of the Invoice the Transaction Belongs to | |
| 72 | Table/Structure Field |
ACCIT_FI - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 73 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure |
