Table/Structure Field list used by SAP ABAP Program LFACIF3B (SUBST_SINGLE_UMSKZ)
SAP ABAP Program 
LFACIF3B (SUBST_SINGLE_UMSKZ) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 2 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 3 | Table/Structure Field |
ACCIT - UMSKZ | Special G/L Indicator | |
| 4 | Table/Structure Field |
ACCIT - SAKNR | G/L Account Number | |
| 5 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 6 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 7 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 8 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 9 | Table/Structure Field |
ACCIT - HBKID | Short key for a house bank | |
| 10 | Table/Structure Field |
ACCIT - FDLEV | Planning Level | |
| 11 | Table/Structure Field |
ACCIT - FDGRP | Planning Group | |
| 12 | Table/Structure Field |
ACCIT - EMPFB | Payee/Payer | |
| 13 | Table/Structure Field |
ACCIT - BVTYP | Partner bank type | |
| 14 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 15 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 16 | Table/Structure Field |
ACCIT_FI - UMSKS | Special G/L Transaction Type | |
| 17 | Table/Structure Field |
ACCIT_FI - LIFNR | Account Number of Vendor or Creditor | |
| 18 | Table/Structure Field |
ACCIT_FI - BVTYP | Partner bank type | |
| 19 | Table/Structure Field |
ACCIT_FI - KUNNR | Customer Number | |
| 20 | Table/Structure Field |
ACCIT_FI - EMPFB | Payee/Payer | |
| 21 | Table/Structure Field |
ACCIT_FI - BUKRS | Company Code | |
| 22 | Table/Structure Field |
ACCIT_FI - AWTYP | Reference procedure | |
| 23 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 24 | Table/Structure Field |
T012 - BUKRS | Company Code | |
| 25 | Table/Structure Field |
T012 - HBKID | Short key for a house bank | |
| 26 | Table/Structure Field |
T042 - ZBUKR | Paying company code | |
| 27 | Table/Structure Field |
VF_DEBI - KNRZA | Account number of an alternative payer | |
| 28 | Table/Structure Field |
VF_DEBI - KNRZB | Account number of an alternative payer | |
| 29 | Table/Structure Field |
VF_DEBI - KUNNR | Customer Number | |
| 30 | Table/Structure Field |
VF_DEBI - LIFNR | Account Number of Vendor or Creditor | |
| 31 | Table/Structure Field |
VF_DEBI - XVERR | Indicator: Clearing between customer and vendor ? | |
| 32 | Table/Structure Field |
VF_KRED - LIFNR | Account Number of Vendor or Creditor | |
| 33 | Table/Structure Field |
VF_KRED - LNRZA | Account Number of the Alternative Payee | |
| 34 | Table/Structure Field |
VF_KRED - LNRZB | Account number of the alternative payee |
