Table/Structure Field list used by SAP ABAP Program LFACIF3G (SUBST_HKONT_DATA)
SAP ABAP Program 
LFACIF3G (SUBST_HKONT_DATA) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | |
| 2 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 3 | Table/Structure Field |
ACCHD_FI - STATUS_NEW | New Status of Transferred Document | |
| 4 | Table/Structure Field |
ACCHD_FI - GLVOR | Business Transaction | |
| 5 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 6 | Table/Structure Field |
ACCIT - VBUND | Company ID of trading partner | |
| 7 | Table/Structure Field |
ACCIT - ZTERM | Terms of payment key | |
| 8 | Table/Structure Field |
ACCIT - XBILK | Indicator: Account is a balance sheet account? | |
| 9 | Table/Structure Field |
ACCIT - UMSKZ | Special G/L Indicator | |
| 10 | Table/Structure Field |
ACCIT - STBLG | Reverse Document Number | |
| 11 | Table/Structure Field |
ACCIT - SAKNR | G/L Account Number | |
| 12 | Table/Structure Field |
ACCIT - LOKKT | Account Number in the Local Chart of Accounts | |
| 13 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 14 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 15 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 16 | Table/Structure Field |
ACCIT - GVTYP | P&L statement account type | |
| 17 | Table/Structure Field |
ACCIT - FDLEV | Planning Level | |
| 18 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 19 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 20 | Table/Structure Field |
ACCIT - ALTKT | Account Number in Group | |
| 21 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 22 | Table/Structure Field |
ACCIT_FI - STBLG | Reverse Document Number | |
| 23 | Table/Structure Field |
ACCIT_FI - UMSKZ | Special G/L Indicator | |
| 24 | Table/Structure Field |
ACCIT_FI - VBUND | Company ID of trading partner | |
| 25 | Table/Structure Field |
ACCIT_FI - WAERS_SKB1 | Currency Key | |
| 26 | Table/Structure Field |
ACCIT_FI - XANET | Indicator: Down Payment in Net Procedure? | |
| 27 | Table/Structure Field |
ACCIT_FI - XBILK | Indicator: Account is a balance sheet account? | |
| 28 | Table/Structure Field |
ACCIT_FI - XHRES | Indicator: Resident G/L Account? | |
| 29 | Table/Structure Field |
ACCIT_FI - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 30 | Table/Structure Field |
ACCIT_FI - XLGCLR | Clearing Specific to Ledger Groups | |
| 31 | Table/Structure Field |
ACCIT_FI - XNCOP | Indicator: Items Cannot Be Copied? | |
| 32 | Table/Structure Field |
ACCIT_FI - XOPVW | Indicator: Open Item Management? | |
| 33 | Table/Structure Field |
ACCIT_FI - ZTERM | Terms of payment key | |
| 34 | Table/Structure Field |
ACCIT_FI - ZUAWA | Key for sorting according to assignment numbers | |
| 35 | Table/Structure Field |
ACCIT_FI - GVTYP | P&L statement account type | |
| 36 | Table/Structure Field |
ACCIT_FI - UMSKS | Special G/L Transaction Type | |
| 37 | Table/Structure Field |
ACCIT_FI - ALTKT | Account Number in Group | |
| 38 | Table/Structure Field |
ACCIT_FI - AWTYP | Reference procedure | |
| 39 | Table/Structure Field |
ACCIT_FI - BUKRS | Company Code | |
| 40 | Table/Structure Field |
ACCIT_FI - FDLEV | Planning Level | |
| 41 | Table/Structure Field |
ACCIT_FI - HKONT | General Ledger Account | |
| 42 | Table/Structure Field |
ACCIT_FI - HZUAW | Key for sorting according to assignment numbers | |
| 43 | Table/Structure Field |
ACCIT_FI - KOART | Account type | |
| 44 | Table/Structure Field |
ACCIT_FI - KUNNR | Customer Number | |
| 45 | Table/Structure Field |
ACCIT_FI - LIFNR | Account Number of Vendor or Creditor | |
| 46 | Table/Structure Field |
ACCIT_FI - LOKKT | Account Number in the Local Chart of Accounts | |
| 47 | Table/Structure Field |
ACCIT_FI - SAKNR | G/L Account Number | |
| 48 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 49 | Table/Structure Field |
VF_DEBI - KUNNR | Customer Number | |
| 50 | Table/Structure Field |
VF_DEBI - VBUND | Company ID of trading partner | |
| 51 | Table/Structure Field |
VF_KRED - LIFNR | Account Number of Vendor or Creditor | |
| 52 | Table/Structure Field |
VF_KRED - VBUND | Company ID of trading partner | |
| 53 | Table/Structure Field |
XSAKO - ALTKT | Account Number in Group | |
| 54 | Table/Structure Field |
XSAKO - BILKT | Group Account Number | |
| 55 | Table/Structure Field |
XSAKO - FDLEV | Planning Level | |
| 56 | Table/Structure Field |
XSAKO - GVTYP | P&L statement account type | |
| 57 | Table/Structure Field |
XSAKO - MITKZ | Account is reconciliation account | |
| 58 | Table/Structure Field |
XSAKO - MWSKZ | Tax on sales/purchases code | |
| 59 | Table/Structure Field |
XSAKO - SAKNR | G/L Account Number | |
| 60 | Table/Structure Field |
XSAKO - VBUND | Company ID of trading partner | |
| 61 | Table/Structure Field |
XSAKO - WAERS | Currency Key | |
| 62 | Table/Structure Field |
XSAKO - XBILK | Indicator: Account is a balance sheet account? | |
| 63 | Table/Structure Field |
XSAKO - XINTB | Indicator: Is account only posted to automatically? | |
| 64 | Table/Structure Field |
XSAKO - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 65 | Table/Structure Field |
XSAKO - XLGCLR | Clearing Specific to Ledger Groups | |
| 66 | Table/Structure Field |
XSAKO - XOPVW | Indicator: Open Item Management? | |
| 67 | Table/Structure Field |
XSAKO - ZUAWA | Key for sorting according to assignment numbers |
