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 |