Table/Structure Field list used by SAP ABAP Program LFACIF3Q (CHECK_AUGBL)
SAP ABAP Program
LFACIF3Q (CHECK_AUGBL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | ||
| 2 | ACCHD_FI - STATUS_NEW | New Status of Transferred Document | ||
| 3 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 4 | ACCHD_KEY - AWREF | Reference document number | ||
| 5 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 6 | ACCIT - AWORG | Reference organisational units | ||
| 7 | ACCIT - CCINS | Payment cards: Card type | ||
| 8 | ACCIT - BUKRS | Company Code | ||
| 9 | ACCIT - AWTYP | Reference procedure | ||
| 10 | ACCIT - AWREF | Reference document number | ||
| 11 | ACCIT - AUGDT | Clearing Date | ||
| 12 | ACCIT - AUGCP | Clearing Entry Date | ||
| 13 | ACCIT - AUGBL | Document Number of the Clearing Document | ||
| 14 | ACCIT - ADISC | Indicator: entry represents a discount document | ||
| 15 | ACCIT_FI - AUGBL | Document Number of the Clearing Document | ||
| 16 | ACCIT_FI - CCINS | Payment cards: Card type | ||
| 17 | ACCIT_FI - BUKRS | Company Code | ||
| 18 | ACCIT_FI - AWTYP | Reference procedure | ||
| 19 | ACCIT_FI - AWREF | Reference document number | ||
| 20 | ACCIT_FI - AWORG | Reference organisational units | ||
| 21 | ACCIT_FI - AUGDT | Clearing Date | ||
| 22 | ACCIT_FI - AUGCP | Clearing Entry Date | ||
| 23 | ACCIT_FI - ADISC | Indicator: entry represents a discount document | ||
| 24 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 25 | ACCIT_KEY - AWREF | Reference document number | ||
| 26 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 27 | BKPF - AWKEY | Object key | ||
| 28 | BKPF - AWTYP | Reference procedure | ||
| 29 | BKPF - BUKRS | Company Code | ||
| 30 | CCDATA - CCINS | Payment cards: Card type |