Table/Structure Field list used by SAP ABAP Program LFACIF1I (CHECK_CPD)
SAP ABAP Program
LFACIF1I (CHECK_CPD) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCFI - XCPDK | Indicator: Is the account a one-time account? | ||
| 2 | ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | ||
| 3 | ACCHD_FI - STATUS_NEW | New Status of Transferred Document | ||
| 4 | ACCIT - BUKRS | Company Code | ||
| 5 | ACCIT - HKONT | General Ledger Account | ||
| 6 | ACCIT - KOART | Account type | ||
| 7 | ACCIT - KUNNR | Customer Number | ||
| 8 | ACCIT - LIFNR | Account Number of Vendor or Creditor | ||
| 9 | ACCIT - UMSKZ | Special G/L Indicator | ||
| 10 | ACCIT_FI - BUKRS | Company Code | ||
| 11 | ACCIT_FI - KOART | Account type | ||
| 12 | ACCIT_FI - KUNNR | Customer Number | ||
| 13 | ACCIT_FI - LIFNR | Account Number of Vendor or Creditor | ||
| 14 | ACCIT_FI - UMSKZ | Special G/L Indicator | ||
| 15 | ACCIT_FI - XCPDD | Indicator: Address and Bank Data Set Individually |