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 |