Table/Structure Field list used by SAP ABAP Program LFACIF4W (FI_DOCUMENT_COLLECT)
SAP ABAP Program
LFACIF4W (FI_DOCUMENT_COLLECT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ACCCR - AWREF | Reference document number | |
2 | ![]() |
ACCCR - AWORG | Reference organisational units | |
3 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
4 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
5 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
6 | ![]() |
ACCCR - ISTAT | Item History | |
7 | ![]() |
ACCCR - AWTYP | Reference procedure | |
8 | ![]() |
ACCCR_FI - AWORG | Reference organisational units | |
9 | ![]() |
ACCCR_FI - AWREF | Reference document number | |
10 | ![]() |
ACCCR_FI - AWTYP | Reference procedure | |
11 | ![]() |
ACCCR_FI - CURTP | Currency type and valuation view | |
12 | ![]() |
ACCCR_FI - ISTAT | Item History | |
13 | ![]() |
ACCCR_FI - POSNR | Accounting Document Line Item Number | |
14 | ![]() |
ACCCR_FI - WRBTR | Amount or tax amount in the currency of the currency types | |
15 | ![]() |
ACCCR_FKEY - AWORG | Reference organisational units | |
16 | ![]() |
ACCCR_FKEY - AWREF | Reference document number | |
17 | ![]() |
ACCCR_FKEY - AWTYP | Reference procedure | |
18 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
19 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
20 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
21 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
22 | ![]() |
ACCCR_KEY - AWTYP | Reference procedure | |
23 | ![]() |
ACCCR_KEY - AWREF | Reference document number | |
24 | ![]() |
ACCCR_KEY - AWORG | Reference organisational units | |
25 | ![]() |
ACCHD - GLVOR | Business Transaction | |
26 | ![]() |
ACCHD_FI - GLVOR | Business Transaction | |
27 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
28 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
29 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
30 | ![]() |
ACCHD_KEY - MANDT | Client | |
31 | ![]() |
ACCIT - TXJCD | Tax Jurisdiction | |
32 | ![]() |
ACCIT - TAXPS | Tax document item number | |
33 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
34 | ![]() |
ACCIT - OLD_DOC_NUMBER | Temporary document number when calculating taxes | |
35 | ![]() |
ACCIT - MWSKZ | Tax on sales/purchases code | |
36 | ![]() |
ACCIT - KSCHL | Condition Type | |
37 | ![]() |
ACCIT - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
38 | ![]() |
ACCIT - KBETR | Rate (condition amount or percentage) | |
39 | ![]() |
ACCIT - FCVAL | Indicator: Line Item Contains Foreign Currency Valuation | |
40 | ![]() |
ACCIT - BUKRS | Company Code | |
41 | ![]() |
ACCIT - BLART | Document type | |
42 | ![]() |
ACCIT - BELNR | Accounting Document Number | |
43 | ![]() |
ACCIT - AWTYP | Reference procedure | |
44 | ![]() |
ACCIT - AWREF | Reference document number | |
45 | ![]() |
ACCIT - AWORG | Reference organisational units | |
46 | ![]() |
ACCIT - KNUMH | Condition record number | |
47 | ![]() |
ACCIT_FI - BUKRS | Company Code | |
48 | ![]() |
ACCIT_FI - XCPDD | Indicator: Address and Bank Data Set Individually | |
49 | ![]() |
ACCIT_FI - TAXPS | Tax document item number | |
50 | ![]() |
ACCIT_FI - OLD_DOC_NUMBER | Temporary document number when calculating taxes | |
51 | ![]() |
ACCIT_FI - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
52 | ![]() |
ACCIT_FI - KBETR | Rate (condition amount or percentage) | |
53 | ![]() |
ACCIT_FI - FCVAL | Indicator: Line Item Contains Foreign Currency Valuation | |
54 | ![]() |
ACCIT_FI - BLART | Document type | |
55 | ![]() |
ACCIT_FI - AWTYP | Reference procedure | |
56 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
57 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
58 | ![]() |
ACCIT_KEY - MANDT | Client | |
59 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
60 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
61 | ![]() |
ACCPOSNR - BUZEI | Number of Line Item Within Accounting Document | |
62 | ![]() |
ACCPOSNR - BUZEI_INT | Accounting Document Line Item Number | |
63 | ![]() |
BKPF - XUSVR | Indicator: US taxes changed at detail level ? | |
64 | ![]() |
BSET - TAXPS | Tax document item number | |
65 | ![]() |
ICURTP - TYPE | Valid Currencies for a Company Code: TC, LC1, LC2, LC3 | |
66 | ![]() |
ICURTP - CURTP | Currency type and valuation view | |
67 | ![]() |
ICURTP - BUKRS | Company Code | |
68 | ![]() |
RWBSET - OLD_DOC_NUMBER | Temporary document number when calculating taxes | |
69 | ![]() |
RWBSET - TAXPS | Tax document item number | |
70 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
71 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
72 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
73 | ![]() |
TTYPVX - AWTYP | Reference procedure | |
74 | ![]() |
TTYPVX - BLART | Document type | |
75 | ![]() |
TTYPVX - BUKRS | Company Code |