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 |
---|---|---|---|---|
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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 |