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