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 |