Table/Structure Field list used by SAP ABAP Program LFACIF2Z (SUBST_VBUND)
SAP ABAP Program 
LFACIF2Z (SUBST_VBUND) is using
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Data Element (2)
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Table/Structure Field (42)
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Function Module (4)
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Message Class (2)
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Message Number (5)
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Table (5)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 2 | Table/Structure Field |
ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | |
| 3 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ACCHD_FI - AWTYP | Reference procedure | |
| 5 | Table/Structure Field |
ACCHD_FI - GLVOR | Business Transaction | |
| 6 | Table/Structure Field |
ACCHD_FI - STATUS_NEW | New Status of Transferred Document | |
| 7 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 8 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 9 | Table/Structure Field |
ACCIT - ZLSPR | Payment Block Key | |
| 10 | Table/Structure Field |
ACCIT - ZLSCH | Payment method | |
| 11 | Table/Structure Field |
ACCIT - XBILK | Indicator: Account is a balance sheet account? | |
| 12 | Table/Structure Field |
ACCIT - VBUND | Company ID of trading partner | |
| 13 | Table/Structure Field |
ACCIT - LOGVO | Logical Transaction | |
| 14 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 15 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 16 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 17 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 18 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 19 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 20 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 21 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 22 | Table/Structure Field |
ACCIT_FI - AWTYP | Reference procedure | |
| 23 | Table/Structure Field |
ACCIT_FI - ZLSPR | Payment Block Key | |
| 24 | Table/Structure Field |
ACCIT_FI - ZLSCH | Payment method | |
| 25 | Table/Structure Field |
ACCIT_FI - XBILK | Indicator: Account is a balance sheet account? | |
| 26 | Table/Structure Field |
ACCIT_FI - VBUND | Company ID of trading partner | |
| 27 | Table/Structure Field |
ACCIT_FI - LOGVO | Logical Transaction | |
| 28 | Table/Structure Field |
ACCIT_FI - LIFNR | Account Number of Vendor or Creditor | |
| 29 | Table/Structure Field |
ACCIT_FI - LAND1 | Country Key | |
| 30 | Table/Structure Field |
ACCIT_FI - KUNNR | Customer Number | |
| 31 | Table/Structure Field |
ACCIT_FI - KTOSL | Transaction Key | |
| 32 | Table/Structure Field |
ACCIT_FI - KOART | Account type | |
| 33 | Table/Structure Field |
ACCIT_FI - HKONT | General Ledger Account | |
| 34 | Table/Structure Field |
ACCIT_FI - CCBKS | Company Code | |
| 35 | Table/Structure Field |
ACCIT_FI - BUKRS | Company Code | |
| 36 | Table/Structure Field |
ACCIT_FI - BLART | Document type | |
| 37 | Table/Structure Field |
ACCIT_FI - BELNR | Accounting Document Number | |
| 38 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 39 | Table/Structure Field |
SI_T003 - XGSUB | Inter-company posting | |
| 40 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 41 | Table/Structure Field |
T001 - RCOMP | Company | |
| 42 | Table/Structure Field |
T003 - XGSUB | Inter-company posting |
