Table/Structure Field list used by SAP ABAP Program LFACIF3A (SUBST_CPD)
SAP ABAP Program
LFACIF3A (SUBST_CPD) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCFI - BANKN | Bank account number | ||
| 2 | ACCFI - BANKS | Bank country key | ||
| 3 | ACCFI - BKONT | Bank Control Key | ||
| 4 | ACCFI - IBAN | IBAN (International Bank Account Number) | ||
| 5 | ACCFI - BANKL | Bank number | ||
| 6 | ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | ||
| 7 | ACCHD_FI - STATUS_NEW | New Status of Transferred Document | ||
| 8 | ACCIT - ADRNR | Address | ||
| 9 | ACCIT - BUKRS | Company Code | ||
| 10 | ACCIT - HKONT | General Ledger Account | ||
| 11 | ACCIT - KOART | Account type | ||
| 12 | ACCIT - KUNNR | Customer Number | ||
| 13 | ACCIT - LIFNR | Account Number of Vendor or Creditor | ||
| 14 | ACCIT_FI - ADRNR | Address | ||
| 15 | ACCIT_FI - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 16 | ACCIT_FI - LIFNR | Account Number of Vendor or Creditor | ||
| 17 | ACCIT_FI - KUNNR | Customer Number | ||
| 18 | ACCIT_FI - KOART | Account type | ||
| 19 | ACCIT_FI - BUKRS | Company Code | ||
| 20 | TIBAN - BANKN | Bank account number | ||
| 21 | VF_DEBI - ADRNR | Address | ||
| 22 | VF_DEBI - BUKRS | Company Code | ||
| 23 | VF_DEBI - KUNNR | Customer Number | ||
| 24 | VF_KRED - ADRNR | Address | ||
| 25 | VF_KRED - BUKRS | Company Code | ||
| 26 | VF_KRED - LIFNR | Account Number of Vendor or Creditor |