Table/Structure Field list used by SAP ABAP Program LFACIF4Z (DOCUMENT_PROJ)
SAP ABAP Program
LFACIF4Z (DOCUMENT_PROJ) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - AWREF | Reference document number | ||
| 2 | ACCCR - CURTP | Currency type and valuation view | ||
| 3 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 4 | ACCCR - AWORG | Reference organisational units | ||
| 5 | ACCCR_FI - AWORG | Reference organisational units | ||
| 6 | ACCCR_FI - AWREF | Reference document number | ||
| 7 | ACCCR_FI - CURTP | Currency type and valuation view | ||
| 8 | ACCCR_FI - POSNR | Accounting Document Line Item Number | ||
| 9 | ACCCR_FKEY - AWREF | Reference document number | ||
| 10 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 11 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 12 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 13 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 14 | ACCCR_KEY - AWREF | Reference document number | ||
| 15 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 16 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 17 | ACCHD - AWTYP | Reference procedure | ||
| 18 | ACCHD - DOCID | Document type | ||
| 19 | ACCHD - BARCD | SAP ArchiveLink: Document ID | ||
| 20 | ACCHD - AWREF | Reference document number | ||
| 21 | ACCHD - AWORG | Reference organisational units | ||
| 22 | ACCHD_FI - AWORG | Reference organisational units | ||
| 23 | ACCHD_FI - AWREF | Reference document number | ||
| 24 | ACCHD_FI - AWTYP | Reference procedure | ||
| 25 | ACCHD_FI - BARCD | SAP ArchiveLink: Document ID | ||
| 26 | ACCHD_FI - DOCID | Document type | ||
| 27 | ACCHD_KEY - AWREF | Reference document number | ||
| 28 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 29 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 30 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 31 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 32 | ACCIT - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 33 | ACCIT - PSWBT | Amount for Updating in General Ledger | ||
| 34 | ACCIT - MONAT | Fiscal period | ||
| 35 | ACCIT - KTOSL | Transaction Key | ||
| 36 | ACCIT - GJAHR | Fiscal Year | ||
| 37 | ACCIT - BSCHL | Posting Key | ||
| 38 | ACCIT - BELNR | Accounting Document Number | ||
| 39 | ACCIT - AWTYP | Reference procedure | ||
| 40 | ACCIT - AWREF | Reference document number | ||
| 41 | ACCIT - AWORG | Reference organisational units | ||
| 42 | ACCIT - ABSBT | Credit Management: Hedged Amount | ||
| 43 | ACCIT - BUKRS | Company Code | ||
| 44 | ACCIT_FI - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 45 | ACCIT_FI - WAERS_T014 | Currency Key | ||
| 46 | ACCIT_FI - SHKZG | Debit/Credit Indicator | ||
| 47 | ACCIT_FI - PSWBT | Amount for Updating in General Ledger | ||
| 48 | ACCIT_FI - POSNR | Accounting Document Line Item Number | ||
| 49 | ACCIT_FI - MONAT | Fiscal period | ||
| 50 | ACCIT_FI - LAND1 | Country Key | ||
| 51 | ACCIT_FI - KTOSL | Transaction Key | ||
| 52 | ACCIT_FI - GJAHR | Fiscal Year | ||
| 53 | ACCIT_FI - CURRJ | Fiscal Year Valid on Calendar Day | ||
| 54 | ACCIT_FI - BUKRS | Company Code | ||
| 55 | ACCIT_FI - BELNR | Accounting Document Number | ||
| 56 | ACCIT_FI - AWTYP | Reference procedure | ||
| 57 | ACCIT_FI - AWREF | Reference document number | ||
| 58 | ACCIT_FI - AWORG | Reference organisational units | ||
| 59 | ACCIT_FI - ABSBT | Credit Management: Hedged Amount | ||
| 60 | ACCIT_FI - KLIBT | Credit Control Amount | ||
| 61 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 62 | ACCIT_KEY - AWREF | Reference document number | ||
| 63 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 64 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 65 | ACCPOSNR - AWORG | Reference organisational units | ||
| 66 | ACCPOSNR - BUZEI_INT | Accounting Document Line Item Number | ||
| 67 | ACCPOSNR - AWTYP | Reference procedure | ||
| 68 | ACCPOSNR - AWREF | Reference document number | ||
| 69 | BBKPF - BARCD | SAP ArchiveLink: Document ID | ||
| 70 | BBKPF - DOCID | Document type | ||
| 71 | BKP1 - CURRJ | Fiscal Year Valid on Calendar Day | ||
| 72 | BKPF - XUSVR | Indicator: US taxes changed at detail level ? | ||
| 73 | BSEG - TAXPS | Tax document item number | ||
| 74 | BSET - TAXPS | Tax document item number | ||
| 75 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 76 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 77 | TTYPV - AWTYP | Reference procedure | ||
| 78 | TTYPVX - AWTYP | Reference procedure |