Table/Structure Field list used by SAP ABAP Program LFACIF4U (FI_ITEM_FILL)
SAP ABAP Program 
LFACIF4U (FI_ITEM_FILL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCFI - LAND1 | Country Key | |
| 2 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 3 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 4 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 5 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 6 | Table/Structure Field |
ACCHD_FI - AWORG | Reference organisational units | |
| 7 | Table/Structure Field |
ACCHD_FI - AWREF | Reference document number | |
| 8 | Table/Structure Field |
ACCHD_FI - AWTYP | Reference procedure | |
| 9 | Table/Structure Field |
ACCHD_FI - GLVOR | Business Transaction | |
| 10 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 11 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 12 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 13 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 14 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 15 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 16 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 17 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 18 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 19 | Table/Structure Field |
ACCIT - CO_KAKDA | Account Assignment Type: Sales Order | |
| 20 | Table/Structure Field |
ACCIT - CO_KAPRO | Project account assignment type | |
| 21 | Table/Structure Field |
ACCIT - DMBT1 | Amount in Local Currency for Tax Distribution | |
| 22 | Table/Structure Field |
ACCIT - DMBT2 | Amount in Local Currency for Tax Distribution | |
| 23 | Table/Structure Field |
ACCIT - DMBT3 | Amount in Local Currency for Tax Distribution | |
| 24 | Table/Structure Field |
ACCIT - FKBER | Functional Area | |
| 25 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
ACCIT - KDAUF | Sales Order Number | |
| 27 | Table/Structure Field |
ACCIT - KDPOS | Item number in Sales Order | |
| 28 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 29 | Table/Structure Field |
ACCIT - MANDT | Client | |
| 30 | Table/Structure Field |
ACCIT - MAT_KDAUF | Sales order number of valuated sales order stock | |
| 31 | Table/Structure Field |
ACCIT - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 32 | Table/Structure Field |
ACCIT - MAT_PSPNR | Valuated customer stock WBS element | |
| 33 | Table/Structure Field |
ACCIT - MEINS | Base Unit of Measure | |
| 34 | Table/Structure Field |
ACCIT - MENGE | Quantity | |
| 35 | Table/Structure Field |
ACCIT - MWSK1 | Tax Code for Distribution | |
| 36 | Table/Structure Field |
ACCIT - MWSK2 | Tax Code for Distribution | |
| 37 | Table/Structure Field |
ACCIT - MWSK3 | Tax Code for Distribution | |
| 38 | Table/Structure Field |
ACCIT - POSN2 | Sales Document Item | |
| 39 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 40 | Table/Structure Field |
ACCIT - PPRCTR | Partner Profit Center | |
| 41 | Table/Structure Field |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 42 | Table/Structure Field |
ACCIT - PYAMT | Amount in Payment Currency | |
| 43 | Table/Structure Field |
ACCIT - RMVCT | Transaction type | |
| 44 | Table/Structure Field |
ACCIT - STBLG | Reverse Document Number | |
| 45 | Table/Structure Field |
ACCIT - STHTX | Tax Amount as Statistical Information in Co. Code Currency | |
| 46 | Table/Structure Field |
ACCIT - TAXIT | Indicator: Tax Item | |
| 47 | Table/Structure Field |
ACCIT - VBEL2 | Sales Document | |
| 48 | Table/Structure Field |
ACCIT - VORGN | Transaction Type for General Ledger | |
| 49 | Table/Structure Field |
ACCIT - WT_KEY | Grouping key for withholding tax information | |
| 50 | Table/Structure Field |
ACCIT_EXTENSION - AWORG | Reference organisational units | |
| 51 | Table/Structure Field |
ACCIT_EXTENSION - AWREF | Reference document number | |
| 52 | Table/Structure Field |
ACCIT_EXTENSION - AWTYP | Reference procedure | |
| 53 | Table/Structure Field |
ACCIT_EXTENSION - MANDT | Client | |
| 54 | Table/Structure Field |
ACCIT_EXTENSION - POSNR | Accounting Document Line Item Number | |
| 55 | Table/Structure Field |
ACCIT_FI - AWORG | Reference organisational units | |
| 56 | Table/Structure Field |
ACCIT_FI - AWREF | Reference document number | |
| 57 | Table/Structure Field |
ACCIT_FI - AWTYP | Reference procedure | |
| 58 | Table/Structure Field |
ACCIT_FI - BELNR | Accounting Document Number | |
| 59 | Table/Structure Field |
ACCIT_FI - BUKRS | Company Code | |
| 60 | Table/Structure Field |
ACCIT_FI - CO_KAKDA | Account Assignment Type: Sales Order | |
| 61 | Table/Structure Field |
ACCIT_FI - CO_KAPRO | Project account assignment type | |
| 62 | Table/Structure Field |
ACCIT_FI - DMBT1 | Amount in Local Currency for Tax Distribution | |
| 63 | Table/Structure Field |
ACCIT_FI - DMBT2 | Amount in Local Currency for Tax Distribution | |
| 64 | Table/Structure Field |
ACCIT_FI - DMBT3 | Amount in Local Currency for Tax Distribution | |
| 65 | Table/Structure Field |
ACCIT_FI - FKBER | Functional Area | |
| 66 | Table/Structure Field |
ACCIT_FI - GJAHR | Fiscal Year | |
| 67 | Table/Structure Field |
ACCIT_FI - KDAUF | Sales Order Number | |
| 68 | Table/Structure Field |
ACCIT_FI - KDPOS | Item number in Sales Order | |
| 69 | Table/Structure Field |
ACCIT_FI - KOART | Account type | |
| 70 | Table/Structure Field |
ACCIT_FI - LAND1 | Country Key | |
| 71 | Table/Structure Field |
ACCIT_FI - MANDT | Client | |
| 72 | Table/Structure Field |
ACCIT_FI - MAT_KDAUF | Sales order number of valuated sales order stock | |
| 73 | Table/Structure Field |
ACCIT_FI - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 74 | Table/Structure Field |
ACCIT_FI - MAT_PSPNR | Valuated customer stock WBS element | |
| 75 | Table/Structure Field |
ACCIT_FI - MEINS | Base Unit of Measure | |
| 76 | Table/Structure Field |
ACCIT_FI - MENGE | Quantity | |
| 77 | Table/Structure Field |
ACCIT_FI - MWSK1 | Tax Code for Distribution | |
| 78 | Table/Structure Field |
ACCIT_FI - MWSK2 | Tax Code for Distribution | |
| 79 | Table/Structure Field |
ACCIT_FI - MWSK3 | Tax Code for Distribution | |
| 80 | Table/Structure Field |
ACCIT_FI - POSN2 | Sales Document Item | |
| 81 | Table/Structure Field |
ACCIT_FI - POSNR | Accounting Document Line Item Number | |
| 82 | Table/Structure Field |
ACCIT_FI - PPRCTR | Partner Profit Center | |
| 83 | Table/Structure Field |
ACCIT_FI - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 84 | Table/Structure Field |
ACCIT_FI - PYAMT | Amount in Payment Currency | |
| 85 | Table/Structure Field |
ACCIT_FI - RMVCT | Transaction type | |
| 86 | Table/Structure Field |
ACCIT_FI - STBLG | Reverse Document Number | |
| 87 | Table/Structure Field |
ACCIT_FI - STHTX | Tax Amount as Statistical Information in Co. Code Currency | |
| 88 | Table/Structure Field |
ACCIT_FI - TAXIT | Indicator: Tax Item | |
| 89 | Table/Structure Field |
ACCIT_FI - VBEL2 | Sales Document | |
| 90 | Table/Structure Field |
ACCIT_FI - VORGN | Transaction Type for General Ledger | |
| 91 | Table/Structure Field |
ACCIT_FI - WT_KEY | Grouping key for withholding tax information | |
| 92 | Table/Structure Field |
ACCIT_FI - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 93 | Table/Structure Field |
ACCIT_FI - XSPLIT | FI Document Originates from Split Posting (Indicator) | |
| 94 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 95 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 96 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 97 | Table/Structure Field |
ACCIT_KEY - MANDT | Client | |
| 98 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 99 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 100 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 101 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 102 | Table/Structure Field |
BSEG - RFZEI | Payment Card Item | |
| 103 | Table/Structure Field |
CCLIN - AWORG | Reference organisational units | |
| 104 | Table/Structure Field |
CCLIN - AWREF | Reference document number | |
| 105 | Table/Structure Field |
CCLIN - AWTYP | Reference procedure | |
| 106 | Table/Structure Field |
CCLIN - POSNR | Accounting Document Line Item Number | |
| 107 | Table/Structure Field |
CCLIN - RFZEI | Payment Card Item | |
| 108 | Table/Structure Field |
COBL_COKZ - CO_KAKDA | Account Assignment Type: Sales Order | |
| 109 | Table/Structure Field |
COBL_COKZ - CO_KAPRO | Project account assignment type | |
| 110 | Table/Structure Field |
SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
| 111 | Table/Structure Field |
T001 - WT_NEWWT | Indicator: Extended withholding tax active |
