Table/Structure Field list used by SAP ABAP Program LFACIF3J (SUBST_LIFNR_DATA)
SAP ABAP Program 
LFACIF3J (SUBST_LIFNR_DATA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 2 | Table/Structure Field |
ACCCR_FI - WRBTR | Amount or tax amount in the currency of the currency types | |
| 3 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 4 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 5 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 6 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 7 | Table/Structure Field |
ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | |
| 8 | Table/Structure Field |
ACCHD - TCODE | Transaction Code | |
| 9 | Table/Structure Field |
ACCHD_FI - AWORG | Reference organisational units | |
| 10 | Table/Structure Field |
ACCHD_FI - AWREF | Reference document number | |
| 11 | Table/Structure Field |
ACCHD_FI - AWTYP | Reference procedure | |
| 12 | Table/Structure Field |
ACCHD_FI - STATUS_NEW | New Status of Transferred Document | |
| 13 | Table/Structure Field |
ACCHD_FI - TCODE | Transaction Code | |
| 14 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 15 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 16 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 17 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 18 | Table/Structure Field |
ACCIT - ZTERM | Terms of payment key | |
| 19 | Table/Structure Field |
ACCIT - ZLSPR | Payment Block Key | |
| 20 | Table/Structure Field |
ACCIT - XFILKD | Indicator: Break off branch/head office relationship | |
| 21 | Table/Structure Field |
ACCIT - VBUND | Company ID of trading partner | |
| 22 | Table/Structure Field |
ACCIT - UZAWE | Payment method supplement | |
| 23 | Table/Structure Field |
ACCIT - UMSKZ | Special G/L Indicator | |
| 24 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 25 | Table/Structure Field |
ACCIT - SAKNR | G/L Account Number | |
| 26 | Table/Structure Field |
ACCIT - REBZT | Follow-On Document Type | |
| 27 | Table/Structure Field |
ACCIT - NEBTR | Net Payment Amount | |
| 28 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 29 | Table/Structure Field |
ACCIT - LAND1_ACNT | Customer/Vendor Country | |
| 30 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 31 | Table/Structure Field |
ACCIT - HBKID | Short key for a house bank | |
| 32 | Table/Structure Field |
ACCIT - AUGBL | Document Number of the Clearing Document | |
| 33 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 34 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 35 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 36 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 37 | Table/Structure Field |
ACCIT - BSTAT | Document Status | |
| 38 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 39 | Table/Structure Field |
ACCIT - BUZID | Identification of the Line Item | |
| 40 | Table/Structure Field |
ACCIT - BVTYP | Partner bank type | |
| 41 | Table/Structure Field |
ACCIT - EMPFB | Payee/Payer | |
| 42 | Table/Structure Field |
ACCIT - FDGRP | Planning Group | |
| 43 | Table/Structure Field |
ACCIT - FDLEV | Planning Level | |
| 44 | Table/Structure Field |
ACCIT - FILKD | Account Number of the Branch | |
| 45 | Table/Structure Field |
ACCIT_FI - AWTYP | Reference procedure | |
| 46 | Table/Structure Field |
ACCIT_FI - REBZT | Follow-On Document Type | |
| 47 | Table/Structure Field |
ACCIT_FI - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 48 | Table/Structure Field |
ACCIT_FI - NEBTR | Net Payment Amount | |
| 49 | Table/Structure Field |
ACCIT_FI - SAKNR | G/L Account Number | |
| 50 | Table/Structure Field |
ACCIT_FI - SHKZG | Debit/Credit Indicator | |
| 51 | Table/Structure Field |
ACCIT_FI - UMSKS | Special G/L Transaction Type | |
| 52 | Table/Structure Field |
ACCIT_FI - UMSKZ | Special G/L Indicator | |
| 53 | Table/Structure Field |
ACCIT_FI - UZAWE | Payment method supplement | |
| 54 | Table/Structure Field |
ACCIT_FI - VBUND | Company ID of trading partner | |
| 55 | Table/Structure Field |
ACCIT_FI - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 56 | Table/Structure Field |
ACCIT_FI - XFILKD | Indicator: Break off branch/head office relationship | |
| 57 | Table/Structure Field |
ACCIT_FI - XHKOM | Indicator: G/L Account Assigned Manually? | |
| 58 | Table/Structure Field |
ACCIT_FI - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 59 | Table/Structure Field |
ACCIT_FI - ZLSPR | Payment Block Key | |
| 60 | Table/Structure Field |
ACCIT_FI - ZTERM | Terms of payment key | |
| 61 | Table/Structure Field |
ACCIT_FI - ZUAWA | Key for sorting according to assignment numbers | |
| 62 | Table/Structure Field |
ACCIT_FI - LAND1_ACNT | Customer/Vendor Country | |
| 63 | Table/Structure Field |
ACCIT_FI - AUGBL | Document Number of the Clearing Document | |
| 64 | Table/Structure Field |
ACCIT_FI - AWORG | Reference organisational units | |
| 65 | Table/Structure Field |
ACCIT_FI - AWREF | Reference document number | |
| 66 | Table/Structure Field |
ACCIT_FI - BSCHL | Posting Key | |
| 67 | Table/Structure Field |
ACCIT_FI - BSTAT | Document Status | |
| 68 | Table/Structure Field |
ACCIT_FI - BUKRS | Company Code | |
| 69 | Table/Structure Field |
ACCIT_FI - BUZID | Identification of the Line Item | |
| 70 | Table/Structure Field |
ACCIT_FI - BVTYP | Partner bank type | |
| 71 | Table/Structure Field |
ACCIT_FI - FDGRP | Planning Group | |
| 72 | Table/Structure Field |
ACCIT_FI - FDLEV | Planning Level | |
| 73 | Table/Structure Field |
ACCIT_FI - FILKD | Account Number of the Branch | |
| 74 | Table/Structure Field |
ACCIT_FI - HBKID | Short key for a house bank | |
| 75 | Table/Structure Field |
ACCIT_FI - HKONT | General Ledger Account | |
| 76 | Table/Structure Field |
ACCIT_FI - KOART | Account type | |
| 77 | Table/Structure Field |
ACCIT_FI - LIFNR | Account Number of Vendor or Creditor | |
| 78 | Table/Structure Field |
ACCIT_FI - EMPFB | Payee/Payer | |
| 79 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 80 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 81 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 82 | Table/Structure Field |
T042 - ULSK1 | Special G/L Transactions to be Paid (Vendor) | |
| 83 | Table/Structure Field |
VF_KRED - ZUAWA | Key for sorting according to assignment numbers | |
| 84 | Table/Structure Field |
VF_KRED - ZTERM | Terms of payment key | |
| 85 | Table/Structure Field |
VF_KRED - XDEZV | Indicator: Local processing? | |
| 86 | Table/Structure Field |
VF_KRED - XCPDK | Indicator: Is the account a one-time account? | |
| 87 | Table/Structure Field |
VF_KRED - VBUND | Company ID of trading partner | |
| 88 | Table/Structure Field |
VF_KRED - UZAWE | Payment method supplement | |
| 89 | Table/Structure Field |
VF_KRED - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 90 | Table/Structure Field |
VF_KRED - LNRZE | Head office account number | |
| 91 | Table/Structure Field |
VF_KRED - LAND1 | Country Key | |
| 92 | Table/Structure Field |
VF_KRED - GUZTE | Payment Terms Key for Credit Memos | |
| 93 | Table/Structure Field |
VF_KRED - FDGRV | Planning group | |
| 94 | Table/Structure Field |
VF_KRED - AKONT | Reconciliation Account in General Ledger |
