Table/Structure Field list used by SAP ABAP Program LFACIF1T (KONTOKORRENT_PRUEFEN)
SAP ABAP Program
LFACIF1T (KONTOKORRENT_PRUEFEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ACCHD - AWREF | Reference document number | |
2 | ![]() |
ACCHD - AWORG | Reference organisational units | |
3 | ![]() |
ACCHD_FI - AWORG | Reference organisational units | |
4 | ![]() |
ACCHD_FI - AWREF | Reference document number | |
5 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
6 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
7 | ![]() |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
8 | ![]() |
ACCIT - KUNNR | Customer Number | |
9 | ![]() |
ACCIT - KOART | Account type | |
10 | ![]() |
ACCIT - AWREF | Reference document number | |
11 | ![]() |
ACCIT - AWORG | Reference organisational units | |
12 | ![]() |
ACCIT_FI - AWORG | Reference organisational units | |
13 | ![]() |
ACCIT_FI - AWREF | Reference document number | |
14 | ![]() |
ACCIT_FI - KOART | Account type | |
15 | ![]() |
ACCIT_FI - KUNNR | Customer Number | |
16 | ![]() |
ACCIT_FI - LIFNR | Account Number of Vendor or Creditor | |
17 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
18 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
19 | ![]() |
SI_T003 - XKKPR | Indicator: Only one customer/vendor allowed | |
20 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
21 | ![]() |
T003 - XKKPR | Indicator: Only one customer/vendor allowed |