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 |