Table/Structure Field list used by SAP ABAP Program LFACIF4C (ADD_BSEG)
SAP ABAP Program
LFACIF4C (ADD_BSEG) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | |
2 | ![]() |
ACCIT - KOART | Account type | |
3 | ![]() |
ACCIT_FI - KOART | Account type | |
4 | ![]() |
ACCIT_FI - SHKZG | Debit/Credit Indicator | |
5 | ![]() |
BKPF - BUKRS | Company Code | |
6 | ![]() |
BKPF - GJAHR | Fiscal Year | |
7 | ![]() |
BKPF - GLVOR | Business Transaction | |
8 | ![]() |
BKPF - MANDT | Client | |
9 | ![]() |
BKPF - WAERS | Currency Key | |
10 | ![]() |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
11 | ![]() |
BSEG - VBUND | Company ID of trading partner | |
12 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
13 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
14 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
15 | ![]() |
BSEG - XAUTO | Indicator: Line item automatically created | |
16 | ![]() |
BSEG - XBILK | Indicator: Account is a balance sheet account? | |
17 | ![]() |
BSEG - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
18 | ![]() |
BSEG - XLGCLR | Clearing Specific to Ledger Groups | |
19 | ![]() |
BSEG - XNCOP | Indicator: Items Cannot Be Copied? | |
20 | ![]() |
BSEG - XOPVW | Indicator: Open Item Management? | |
21 | ![]() |
BSEG - XUMSW | Indicator: Sales-Related Item ? | |
22 | ![]() |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
23 | ![]() |
BSEG - MANDT | Client | |
24 | ![]() |
BSEG - LOKKT | Alternative Account Number in Company Code | |
25 | ![]() |
BSEG - KTOSL | Transaction Key | |
26 | ![]() |
BSEG - KOART | Account type | |
27 | ![]() |
BSEG - HKONT | General Ledger Account | |
28 | ![]() |
BSEG - GVTYP | P&L statement account type | |
29 | ![]() |
BSEG - GJAHR | Fiscal Year | |
30 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
31 | ![]() |
BSEG - BUKRS | Company Code | |
32 | ![]() |
BSEG - BSCHL | Posting Key | |
33 | ![]() |
BSEG - BELNR | Accounting Document Number | |
34 | ![]() |
BSEG - ALTKT | Group Account Number | |
35 | ![]() |
BSEG - PSWBT | Amount for Updating in General Ledger | |
36 | ![]() |
BSEZ - XSPLT_POS | Clearing Item for Document Splitting | |
37 | ![]() |
BSEZ - ZUAWA | Key for sorting according to assignment numbers | |
38 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
39 | ![]() |
T001 - KTOPL | Chart of Accounts | |
40 | ![]() |
T001 - WAERS | Currency Key | |
41 | ![]() |
T030 - BWMOD | Valuation grouping code | |
42 | ![]() |
XSAKO - ALTKT | Account Number in Group | |
43 | ![]() |
XSAKO - BILKT | Group Account Number | |
44 | ![]() |
XSAKO - GVTYP | P&L statement account type | |
45 | ![]() |
XSAKO - VBUND | Company ID of trading partner | |
46 | ![]() |
XSAKO - XBILK | Indicator: Account is a balance sheet account? | |
47 | ![]() |
XSAKO - XINTB | Indicator: Is account only posted to automatically? | |
48 | ![]() |
XSAKO - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
49 | ![]() |
XSAKO - XLGCLR | Clearing Specific to Ledger Groups | |
50 | ![]() |
XSAKO - XOPVW | Indicator: Open Item Management? | |
51 | ![]() |
XSAKO - XSALH | Indicator: Only Manage Balances in Local Currency | |
52 | ![]() |
XSAKO - ZUAWA | Key for sorting according to assignment numbers |