Table/Structure Field list used by SAP ABAP Program LFACIF24 (CHECK_SINGLE_EMPFB)
SAP ABAP Program 
LFACIF24 (CHECK_SINGLE_EMPFB) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 2 | Table/Structure Field |
ACCIT - ABWZE | Alternative payee | |
| 3 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 5 | Table/Structure Field |
ACCIT - FILKD | Account Number of the Branch | |
| 6 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 7 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 8 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 9 | Table/Structure Field |
ACCIT_FI - AWTYP | Reference procedure | |
| 10 | Table/Structure Field |
ACCIT_FI - BUKRS | Company Code | |
| 11 | Table/Structure Field |
ACCIT_FI - KUNNR | Customer Number | |
| 12 | Table/Structure Field |
ACCIT_FI - LIFNR | Account Number of Vendor or Creditor | |
| 13 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 14 | Table/Structure Field |
VF_DEBI - KUNNR | Customer Number | |
| 15 | Table/Structure Field |
VF_KRED - LIFNR | Account Number of Vendor or Creditor |
