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 |
---|---|---|---|---|
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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 |