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