Table/Structure Field list used by SAP ABAP Program LFACIF3U (SUBST_CLEARING)
SAP ABAP Program 
LFACIF3U (SUBST_CLEARING) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 5 | Table/Structure Field |
ACCCR - KURSF | Exchange rate | |
| 6 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 7 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 8 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 9 | Table/Structure Field |
ACCCR_FI - AWORG | Reference organisational units | |
| 10 | Table/Structure Field |
ACCCR_FI - AWREF | Reference document number | |
| 11 | Table/Structure Field |
ACCCR_FI - AWTYP | Reference procedure | |
| 12 | Table/Structure Field |
ACCCR_FI - CURTP | Currency type and valuation view | |
| 13 | Table/Structure Field |
ACCCR_FI - KURSF | Exchange rate | |
| 14 | Table/Structure Field |
ACCCR_FI - POSNR | Accounting Document Line Item Number | |
| 15 | Table/Structure Field |
ACCCR_FI - WRBTR | Amount or tax amount in the currency of the currency types | |
| 16 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 17 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 18 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 19 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 20 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 21 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 22 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 23 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 24 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 25 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 26 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 27 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 28 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 29 | Table/Structure Field |
ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | |
| 30 | Table/Structure Field |
ACCHD_FI - AWTYP | Reference procedure | |
| 31 | Table/Structure Field |
ACCHD_FI - GLVOR | Business Transaction | |
| 32 | Table/Structure Field |
ACCHD_FI - STATUS_NEW | New Status of Transferred Document | |
| 33 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 34 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 35 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 36 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 37 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 38 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 39 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 40 | Table/Structure Field |
ACCIT - BSTAT | Document Status | |
| 41 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 42 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 43 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 44 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 45 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 46 | Table/Structure Field |
ACCIT - LOGVO | Logical Transaction | |
| 47 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 48 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 49 | Table/Structure Field |
ACCIT - POSNR_SD | Item number of the SD document | |
| 50 | Table/Structure Field |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
| 51 | Table/Structure Field |
ACCIT - SETTL | Payment cards: Settlement carried out | |
| 52 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 53 | Table/Structure Field |
ACCIT - STBUK | Tax Company Code | |
| 54 | Table/Structure Field |
ACCIT - TAXIT | Indicator: Tax Item | |
| 55 | Table/Structure Field |
ACCIT - TAXPS | Tax document item number | |
| 56 | Table/Structure Field |
ACCIT - TXJCD | Tax Jurisdiction | |
| 57 | Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 58 | Table/Structure Field |
ACCIT - XREF1 | Business partner reference key | |
| 59 | Table/Structure Field |
ACCIT_FI - AWORG | Reference organisational units | |
| 60 | Table/Structure Field |
ACCIT_FI - AWREF | Reference document number | |
| 61 | Table/Structure Field |
ACCIT_FI - AWTYP | Reference procedure | |
| 62 | Table/Structure Field |
ACCIT_FI - BELNR | Accounting Document Number | |
| 63 | Table/Structure Field |
ACCIT_FI - BSTAT | Document Status | |
| 64 | Table/Structure Field |
ACCIT_FI - BUKRS | Company Code | |
| 65 | Table/Structure Field |
ACCIT_FI - CCBKS | Company Code | |
| 66 | Table/Structure Field |
ACCIT_FI - GJAHR | Fiscal Year | |
| 67 | Table/Structure Field |
ACCIT_FI - HKONT | General Ledger Account | |
| 68 | Table/Structure Field |
ACCIT_FI - KOART | Account type | |
| 69 | Table/Structure Field |
ACCIT_FI - KTOSL | Transaction Key | |
| 70 | Table/Structure Field |
ACCIT_FI - LAND1 | Country Key | |
| 71 | Table/Structure Field |
ACCIT_FI - LOGVO | Logical Transaction | |
| 72 | Table/Structure Field |
ACCIT_FI - MWSKZ | Tax on sales/purchases code | |
| 73 | Table/Structure Field |
ACCIT_FI - POSNR | Accounting Document Line Item Number | |
| 74 | Table/Structure Field |
ACCIT_FI - POSNR_SD | Item number of the SD document | |
| 75 | Table/Structure Field |
ACCIT_FI - PSWBT | Amount for Updating in General Ledger | |
| 76 | Table/Structure Field |
ACCIT_FI - SETTL | Payment cards: Settlement carried out | |
| 77 | Table/Structure Field |
ACCIT_FI - SHKZG | Debit/Credit Indicator | |
| 78 | Table/Structure Field |
ACCIT_FI - STBUK | Tax Company Code | |
| 79 | Table/Structure Field |
ACCIT_FI - TAXIT | Indicator: Tax Item | |
| 80 | Table/Structure Field |
ACCIT_FI - TAXPS | Tax document item number | |
| 81 | Table/Structure Field |
ACCIT_FI - TXJCD | Tax Jurisdiction | |
| 82 | Table/Structure Field |
ACCIT_FI - WAERS | Currency Key | |
| 83 | Table/Structure Field |
ACCIT_FI - WWERT | Translation date | |
| 84 | Table/Structure Field |
ACCIT_FI - XREF1 | Business partner reference key | |
| 85 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 86 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 87 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 88 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 89 | Table/Structure Field |
BALSTR - AWORG | Reference organisational units | |
| 90 | Table/Structure Field |
BALSTR - AWREF | Reference document number | |
| 91 | Table/Structure Field |
BALSTR - AWTYP | Reference procedure | |
| 92 | Table/Structure Field |
BALSTR - BALANCE | Ending balance amount | |
| 93 | Table/Structure Field |
BALSTR - BELNR | Accounting Document Number | |
| 94 | Table/Structure Field |
BALSTR - BUKRS | Company Code | |
| 95 | Table/Structure Field |
BALSTR - CURTP | Currency type and valuation view | |
| 96 | Table/Structure Field |
BALSTR - GJAHR | Fiscal Year | |
| 97 | Table/Structure Field |
BALSTR - ISTAT | Item History | |
| 98 | Table/Structure Field |
BALSTR - WAERS | Currency Key | |
| 99 | Table/Structure Field |
BALSTR - WRBTR | Amount in document currency | |
| 100 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 101 | Table/Structure Field |
BUVSTR - BALANCE | Ending balance amount | |
| 102 | Table/Structure Field |
BUVSTR - BELNR | Accounting Document Number | |
| 103 | Table/Structure Field |
BUVSTR - BUKRS | Company Code | |
| 104 | Table/Structure Field |
BUVSTR - CCBKS | Company Code | |
| 105 | Table/Structure Field |
BUVSTR - CURTP | Currency type and valuation view | |
| 106 | Table/Structure Field |
BUVSTR - MWSKZ | Tax on sales/purchases code | |
| 107 | Table/Structure Field |
BUVSTR - TXJCD | Tax Jurisdiction | |
| 108 | Table/Structure Field |
BUVSTR - VBUND | Company ID | |
| 109 | Table/Structure Field |
BUVSTR - WRBTR | Amount in document currency | |
| 110 | Table/Structure Field |
CCDATA - SETTL | Payment cards: Settlement carried out | |
| 111 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 112 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 113 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 114 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 115 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 116 | Table/Structure Field |
T001 - RCOMP | Company | |
| 117 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 118 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 119 | Table/Structure Field |
T100C - MSGTS | Active message type | |
| 120 | Table/Structure Field |
TCURC_ROUND - WAERS | Currency Key | |
| 121 | Table/Structure Field |
TCURC_ROUND - XXRDF | Indicator: Post rounding difference as extra line | |
| 122 | Table/Structure Field |
X001 - BASW2 | Source Currency for Currency Translation | |
| 123 | Table/Structure Field |
X001 - BASW3 | Source Currency for Currency Translation | |
| 124 | Table/Structure Field |
X001 - CURT2 | Currency Type of Second Local Currency | |
| 125 | Table/Structure Field |
X001 - CURT3 | Currency Type of Third Local Currency | |
| 126 | Table/Structure Field |
XSAKO - XSALH | Indicator: Only Manage Balances in Local Currency |
