Table/Structure Field list used by SAP ABAP Program LFACIF3T (INSERT_NEW_ITEMS)
SAP ABAP Program
LFACIF3T (INSERT_NEW_ITEMS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 2 | ACCCR - ISTAT | Item History | ||
| 3 | ACCCR_FI - POSNR | Accounting Document Line Item Number | ||
| 4 | ACCCR_FI - ISTAT | Item History | ||
| 5 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 6 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 7 | ACCHD - AWORG | Reference organisational units | ||
| 8 | ACCHD - AWREF | Reference document number | ||
| 9 | ACCHD - AWTYP | Reference procedure | ||
| 10 | ACCHD - GLVOR | Business Transaction | ||
| 11 | ACCHD - LDGRP | ACCHD-LDGRP | ||
| 12 | ACCHD_FI - GLVOR | Business Transaction | ||
| 13 | ACCHD_FI - LDGRP | Ledger Group | ||
| 14 | ACCHD_FI - AWTYP | Reference procedure | ||
| 15 | ACCHD_FI - AWREF | Reference document number | ||
| 16 | ACCHD_FI - AWORG | Reference organisational units | ||
| 17 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 18 | ACCHD_KEY - AWREF | Reference document number | ||
| 19 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 20 | ACCIT - XNEGP | Indicator: Negative posting | ||
| 21 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 22 | ACCIT - MONAT | Fiscal period | ||
| 23 | ACCIT - LOGVO | Logical Transaction | ||
| 24 | ACCIT - KOART | Account type | ||
| 25 | ACCIT - ISTAT | Item History | ||
| 26 | ACCIT - HKONT | General Ledger Account | ||
| 27 | ACCIT - BUKRS | Company Code | ||
| 28 | ACCIT - BLART | Document type | ||
| 29 | ACCIT - BELNR | Accounting Document Number | ||
| 30 | ACCIT - AWTYP | Reference procedure | ||
| 31 | ACCIT - AWREF | Reference document number | ||
| 32 | ACCIT - AWORG | Reference organisational units | ||
| 33 | ACCIT - GJAHR | Fiscal Year | ||
| 34 | ACCIT_FI - GJAHR | Fiscal Year | ||
| 35 | ACCIT_FI - XNEGP | Indicator: Negative posting | ||
| 36 | ACCIT_FI - POSNR | Accounting Document Line Item Number | ||
| 37 | ACCIT_FI - MONAT | Fiscal period | ||
| 38 | ACCIT_FI - LOGVO | Logical Transaction | ||
| 39 | ACCIT_FI - KOART | Account type | ||
| 40 | ACCIT_FI - ISTAT | Item History | ||
| 41 | ACCIT_FI - HKONT | General Ledger Account | ||
| 42 | ACCIT_FI - BUKRS | Company Code | ||
| 43 | ACCIT_FI - BLART | Document type | ||
| 44 | ACCIT_FI - BELNR | Accounting Document Number | ||
| 45 | ACCIT_FI - AWTYP | Reference procedure | ||
| 46 | ACCIT_FI - AWREF | Reference document number | ||
| 47 | ACCIT_FI - AWORG | Reference organisational units | ||
| 48 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 49 | ACCIT_KEY - AWREF | Reference document number | ||
| 50 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 51 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 52 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |