Table/Structure Field list used by SAP ABAP Program LFACIF25 (CHECK_EMPFB)
SAP ABAP Program 
LFACIF25 (CHECK_EMPFB) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | |
| 2 | Table/Structure Field |
ACCHD_FI - STATUS_NEW | New Status of Transferred Document | |
| 3 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 4 | Table/Structure Field |
ACCIT - EMPFB | Payee/Payer | |
| 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 - BUKRS | Company Code | |
| 10 | Table/Structure Field |
ACCIT_FI - EMPFB | Payee/Payer | |
| 11 | Table/Structure Field |
ACCIT_FI - FILKD | Account Number of the Branch | |
| 12 | Table/Structure Field |
ACCIT_FI - KOART | Account type | |
| 13 | Table/Structure Field |
ACCIT_FI - KUNNR | Customer Number | |
| 14 | Table/Structure Field |
ACCIT_FI - LIFNR | Account Number of Vendor or Creditor |
