Table/Structure Field list used by SAP ABAP Program LFACIF3Y (DETER_BALANCE)
SAP ABAP Program
LFACIF3Y (DETER_BALANCE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - AWREF | Reference document number | ||
| 2 | ACCCR - AWTYP | Reference procedure | ||
| 3 | ACCCR - CURTP | Currency type and valuation view | ||
| 4 | ACCCR - KURSF | Exchange rate | ||
| 5 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 6 | ACCCR - AWORG | Reference organisational units | ||
| 7 | ACCCR_FI - AWORG | Reference organisational units | ||
| 8 | ACCCR_FI - AWREF | Reference document number | ||
| 9 | ACCCR_FI - AWTYP | Reference procedure | ||
| 10 | ACCCR_FI - CURTP | Currency type and valuation view | ||
| 11 | ACCCR_FI - KURSF | Exchange rate | ||
| 12 | ACCCR_FI - POSNR | Accounting Document Line Item Number | ||
| 13 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 14 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 15 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 16 | ACCCR_FKEY - AWREF | Reference document number | ||
| 17 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 18 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 19 | ACCCR_KEY - AWREF | Reference document number | ||
| 20 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 21 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 22 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 23 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 24 | ACCHD_KEY - AWREF | Reference document number | ||
| 25 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 26 | ACCIT - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 27 | ACCIT - KTOSL | Transaction Key | ||
| 28 | ACCIT - LOGVO | Logical Transaction | ||
| 29 | ACCIT - TAXIT | Indicator: Tax Item | ||
| 30 | ACCIT - WWERT | Translation date | ||
| 31 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 32 | ACCIT - BUKRS | Company Code | ||
| 33 | ACCIT - BSTAT | Document Status | ||
| 34 | ACCIT - BELNR | Accounting Document Number | ||
| 35 | ACCIT - AWTYP | Reference procedure | ||
| 36 | ACCIT - AWREF | Reference document number | ||
| 37 | ACCIT - AWORG | Reference organisational units | ||
| 38 | ACCIT - GJAHR | Fiscal Year | ||
| 39 | ACCIT_FI - WWERT | Translation date | ||
| 40 | ACCIT_FI - TAXIT | Indicator: Tax Item | ||
| 41 | ACCIT_FI - POSNR | Accounting Document Line Item Number | ||
| 42 | ACCIT_FI - LOGVO | Logical Transaction | ||
| 43 | ACCIT_FI - KTOSL | Transaction Key | ||
| 44 | ACCIT_FI - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 45 | ACCIT_FI - BUKRS | Company Code | ||
| 46 | ACCIT_FI - BSTAT | Document Status | ||
| 47 | ACCIT_FI - BELNR | Accounting Document Number | ||
| 48 | ACCIT_FI - AWTYP | Reference procedure | ||
| 49 | ACCIT_FI - AWREF | Reference document number | ||
| 50 | ACCIT_FI - AWORG | Reference organisational units | ||
| 51 | ACCIT_FI - GJAHR | Fiscal Year | ||
| 52 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 53 | ACCIT_KEY - AWREF | Reference document number | ||
| 54 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 55 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 56 | BALSTR - AWTYP | Reference procedure | ||
| 57 | BALSTR - WRBTR | Amount in document currency | ||
| 58 | BALSTR - ISTAT | Item History | ||
| 59 | BALSTR - GJAHR | Fiscal Year | ||
| 60 | BALSTR - CURTP | Currency type and valuation view | ||
| 61 | BALSTR - BUKRS | Company Code | ||
| 62 | BALSTR - BELNR | Accounting Document Number | ||
| 63 | BALSTR - BALANCE | Ending balance amount | ||
| 64 | BALSTR - AWREF | Reference document number | ||
| 65 | BALSTR - AWORG | Reference organisational units | ||
| 66 | T001 - BUKRS | Company Code | ||
| 67 | T001 - LAND1 | Country Key | ||
| 68 | T001 - RCOMP | Company | ||
| 69 | X001 - CURT2 | Currency Type of Second Local Currency | ||
| 70 | X001 - CURT3 | Currency Type of Third Local Currency |