Table/Structure Field list used by SAP ABAP Program LFACIF1G (CHECK_MONAT_GJAHR)
SAP ABAP Program
LFACIF1G (CHECK_MONAT_GJAHR) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWTYP | Reference procedure | ||
| 2 | ACCHD - GLVOR | Business Transaction | ||
| 3 | ACCHD - LDGRP | ACCHD-LDGRP | ||
| 4 | ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | ||
| 5 | ACCHD - AWREF | Reference document number | ||
| 6 | ACCHD_FI - AWREF | Reference document number | ||
| 7 | ACCHD_FI - AWTYP | Reference procedure | ||
| 8 | ACCHD_FI - GLVOR | Business Transaction | ||
| 9 | ACCHD_FI - LDGRP | Ledger Group | ||
| 10 | ACCHD_FI - STATUS_NEW | New Status of Transferred Document | ||
| 11 | ACCHD_KEY - AWREF | Reference document number | ||
| 12 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 13 | ACCIT - AWREF | Reference document number | ||
| 14 | ACCIT - MONAT | Fiscal period | ||
| 15 | ACCIT - KOART | Account type | ||
| 16 | ACCIT - HKONT | General Ledger Account | ||
| 17 | ACCIT - GJAHR | Fiscal Year | ||
| 18 | ACCIT - BUKRS | Company Code | ||
| 19 | ACCIT - BUDAT | Posting Date in the Document | ||
| 20 | ACCIT - AWTYP | Reference procedure | ||
| 21 | ACCIT_FI - AWREF | Reference document number | ||
| 22 | ACCIT_FI - XRUEB | Indicator: Document is posted to a previous period | ||
| 23 | ACCIT_FI - MONAT | Fiscal period | ||
| 24 | ACCIT_FI - KOART | Account type | ||
| 25 | ACCIT_FI - HKONT | General Ledger Account | ||
| 26 | ACCIT_FI - GJAHR | Fiscal Year | ||
| 27 | ACCIT_FI - CURRJ | Fiscal Year Valid on Calendar Day | ||
| 28 | ACCIT_FI - BUKRS | Company Code | ||
| 29 | ACCIT_FI - BUDAT | Posting Date in the Document | ||
| 30 | ACCIT_FI - AWTYP | Reference procedure | ||
| 31 | ACCIT_KEY - AWREF | Reference document number | ||
| 32 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 33 | GLX_ORG_INFO - PERIV | Fiscal Year Variant | ||
| 34 | SI_T001 - OPVAR | Posting Period Variant | ||
| 35 | T001 - BUKRS | Company Code | ||
| 36 | T001 - OPVAR | Posting Period Variant | ||
| 37 | T001 - PERIV | Fiscal Year Variant | ||
| 38 | T009 - ANZBP | Number of posting periods | ||
| 39 | T009 - ANZSP | Number of special periods | ||
| 40 | T882 - PERIV | Fiscal Year Variant |