Table/Structure Field list used by SAP ABAP Program LFACIF4S (FI_DOCUMENT_FILL)
SAP ABAP Program
LFACIF4S (FI_DOCUMENT_FILL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCPOSNR - BUZEI_INT | Accounting Document Line Item Number | |
2 | ![]() |
BKPF - BELNR | Accounting Document Number | |
3 | ![]() |
BKPF - BUKRS | Company Code | |
4 | ![]() |
BKPF - GJAHR | Fiscal Year | |
5 | ![]() |
BKPF - TXKRS | Exchange Rate for Taxes | |
6 | ![]() |
BSEC - EMPFG | Payee code | |
7 | ![]() |
BSEG - STBUK | Tax Company Code | |
8 | ![]() |
BSEG - TXGRP | Group Indicator for Tax Line Items | |
9 | ![]() |
BSEG - MNDID | Unique Referene to Mandate per Payment Recipient | |
10 | ![]() |
BSEG - KTOSL | Transaction Key | |
11 | ![]() |
BSEG - GJAHR | Fiscal Year | |
12 | ![]() |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
13 | ![]() |
BSEG - BUKRS | Company Code | |
14 | ![]() |
BSEG - BELNR | Accounting Document Number | |
15 | ![]() |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
16 | ![]() |
BSEGC - KUNNR | Customer Number | |
17 | ![]() |
BSEGC - RFZEI | Payment Card Item | |
18 | ![]() |
BSEGC - GJAHR | Fiscal Year | |
19 | ![]() |
BSEGC - BUKRS | Company Code | |
20 | ![]() |
BSEGC - BELNR | Accounting Document Number | |
21 | ![]() |
BSET - BELNR | Accounting Document Number | |
22 | ![]() |
BSET - BUKRS | Company Code | |
23 | ![]() |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
24 | ![]() |
BSET - GJAHR | Fiscal Year | |
25 | ![]() |
BSET - TXGRP | Group Indicator for Tax Line Items | |
26 | ![]() |
BSEU - WAERS | Currency Key | |
27 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |