Table/Structure Field list used by SAP ABAP Program LFACIF43 (CLOSE_FIELD_SELECTION)
SAP ABAP Program
LFACIF43 (CLOSE_FIELD_SELECTION) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - GLVOR | Business Transaction | ||
| 2 | ACCHD - LDGRP | ACCHD-LDGRP | ||
| 3 | ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | ||
| 4 | ACCHD - AWTYP | Reference procedure | ||
| 5 | ACCHD_FI - AWTYP | Reference procedure | ||
| 6 | ACCHD_FI - GLVOR | Business Transaction | ||
| 7 | ACCHD_FI - LDGRP | Ledger Group | ||
| 8 | ACCHD_FI - STATUS_NEW | New Status of Transferred Document | ||
| 9 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 10 | ACCIT - LIFNR | Account Number of Vendor or Creditor | ||
| 11 | ACCIT - ZUONR | Assignment number | ||
| 12 | ACCIT - LAND1_ACNT | Customer/Vendor Country | ||
| 13 | ACCIT - KUNNR | Customer Number | ||
| 14 | ACCIT - KOART | Account type | ||
| 15 | ACCIT - HKONT | General Ledger Account | ||
| 16 | ACCIT - BUKRS | Company Code | ||
| 17 | ACCIT - BSCHL | Posting Key | ||
| 18 | ACCIT - KTOSL | Transaction Key | ||
| 19 | ACCIT_FI - KTOSL | Transaction Key | ||
| 20 | ACCIT_FI - ZUONR | Assignment number | ||
| 21 | ACCIT_FI - ZUAWA | Key for sorting according to assignment numbers | ||
| 22 | ACCIT_FI - UMSKS | Special G/L Transaction Type | ||
| 23 | ACCIT_FI - LIFNR | Account Number of Vendor or Creditor | ||
| 24 | ACCIT_FI - LAND1_ACNT | Customer/Vendor Country | ||
| 25 | ACCIT_FI - KUNNR | Customer Number | ||
| 26 | ACCIT_FI - KOART | Account type | ||
| 27 | ACCIT_FI - HKONT | General Ledger Account | ||
| 28 | ACCIT_FI - BUKRS | Company Code | ||
| 29 | ACCIT_FI - BSCHL | Posting Key | ||
| 30 | BDI_MODEL - MESTYP | Message Type | ||
| 31 | TBSL - FAUS1 | Account/Posting Key Field Selection | ||
| 32 | TBSL - FAUS2 | Account/Posting Key Field Selection |