Table/Structure Field list used by SAP ABAP Program LFACIF2S (SUBSTITUTE_ITEM)
SAP ABAP Program
LFACIF2S (SUBSTITUTE_ITEM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 - PPRCTR | Partner Profit Center | |
8 | ![]() |
ACCIT - VORGN | Transaction Type for General Ledger | |
9 | ![]() |
ACCIT - VBEL2 | Sales Document | |
10 | ![]() |
ACCIT - STHTX | Tax Amount as Statistical Information in Co. Code Currency | |
11 | ![]() |
ACCIT - RMVCT | Transaction type | |
12 | ![]() |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
13 | ![]() |
ACCIT - POSN2 | Sales Document Item | |
14 | ![]() |
ACCIT - MAT_PSPNR | Valuated customer stock WBS element | |
15 | ![]() |
ACCIT - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
16 | ![]() |
ACCIT - MAT_KDAUF | Sales order number of valuated sales order stock | |
17 | ![]() |
ACCIT - KDPOS | Item number in Sales Order | |
18 | ![]() |
ACCIT - KDAUF | Sales Order Number | |
19 | ![]() |
ACCIT - FKBER | Functional Area | |
20 | ![]() |
ACCIT_FI - KDAUF | Sales Order Number | |
21 | ![]() |
ACCIT_FI - VORGN | Transaction Type for General Ledger | |
22 | ![]() |
ACCIT_FI - VBEL2 | Sales Document | |
23 | ![]() |
ACCIT_FI - STHTX | Tax Amount as Statistical Information in Co. Code Currency | |
24 | ![]() |
ACCIT_FI - RMVCT | Transaction type | |
25 | ![]() |
ACCIT_FI - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
26 | ![]() |
ACCIT_FI - PPRCTR | Partner Profit Center | |
27 | ![]() |
ACCIT_FI - POSN2 | Sales Document Item | |
28 | ![]() |
ACCIT_FI - MAT_PSPNR | Valuated customer stock WBS element | |
29 | ![]() |
ACCIT_FI - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
30 | ![]() |
ACCIT_FI - MAT_KDAUF | Sales order number of valuated sales order stock | |
31 | ![]() |
ACCIT_FI - KDPOS | Item number in Sales Order | |
32 | ![]() |
ACCIT_FI - FKBER | Functional Area | |
33 | ![]() |
BKPF - AWKEY | Object key | |
34 | ![]() |
BSEG - BEWAR | Transaction type | |
35 | ![]() |
BSEG - FKBER | Functional Area | |
36 | ![]() |
BSEG - FKBER_LONG | Functional Area | |
37 | ![]() |
BSEG - POSN2 | Sales Document Item | |
38 | ![]() |
BSEG - PPRCT | Partner Profit Center | |
39 | ![]() |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
40 | ![]() |
BSEG - SCTAX | Tax Portion FI-CA Local Currency | |
41 | ![]() |
BSEG - VBEL2 | Sales Document |