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 |
---|---|---|---|---|
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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 |