Table/Structure Field list used by SAP ABAP Program LFACIF1L (CHECK_ACCOUNT)
SAP ABAP Program 
LFACIF1L (CHECK_ACCOUNT) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 2 | Table/Structure Field |
ACCCR_FI - WAERS | Currency Key | |
| 3 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 4 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 5 | Table/Structure Field |
ACCHD - GRPID | ACCHD-GRPID | |
| 6 | Table/Structure Field |
ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | |
| 7 | Table/Structure Field |
ACCHD - TCODE | Transaction Code | |
| 8 | Table/Structure Field |
ACCHD_FI - AWTYP | Reference procedure | |
| 9 | Table/Structure Field |
ACCHD_FI - GRPID | Batch Input Session Name | |
| 10 | Table/Structure Field |
ACCHD_FI - STATUS_NEW | New Status of Transferred Document | |
| 11 | Table/Structure Field |
ACCHD_FI - TCODE | Transaction Code | |
| 12 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 13 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 14 | Table/Structure Field |
ACCIT - XFILKD | Indicator: Break off branch/head office relationship | |
| 15 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 16 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 17 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 18 | Table/Structure Field |
ACCIT - FILKD | Account Number of the Branch | |
| 19 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 20 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 21 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 22 | Table/Structure Field |
ACCIT_FI - KOART | Account type | |
| 23 | Table/Structure Field |
ACCIT_FI - XFILKD | Indicator: Break off branch/head office relationship | |
| 24 | Table/Structure Field |
ACCIT_FI - POSNR | Accounting Document Line Item Number | |
| 25 | Table/Structure Field |
ACCIT_FI - LIFNR | Account Number of Vendor or Creditor | |
| 26 | Table/Structure Field |
ACCIT_FI - KUNNR | Customer Number | |
| 27 | Table/Structure Field |
ACCIT_FI - HKONT | General Ledger Account | |
| 28 | Table/Structure Field |
ACCIT_FI - FILKD | Account Number of the Branch | |
| 29 | Table/Structure Field |
ACCIT_FI - BUKRS | Company Code | |
| 30 | Table/Structure Field |
ACCIT_FI - AWTYP | Reference procedure | |
| 31 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 32 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 33 | Table/Structure Field |
BDI_MODEL - MESTYP | Message Type | |
| 34 | Table/Structure Field |
VF_DEBI - KNRZE | Head office account number (in branch accounts) | |
| 35 | Table/Structure Field |
VF_KRED - LNRZE | Head office account number |
