Table/Structure Field list used by SAP ABAP Program LFACIF50 (UPDATE_REBZ*_LOANS)
SAP ABAP Program
LFACIF50 (UPDATE_REBZ*_LOANS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - WAERS | Currency Key | ||
| 2 | ACCCR_FI - WAERS | Currency Key | ||
| 3 | ACCCR_FKEY - WAERS | Currency Key | ||
| 4 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 5 | ACCHD - AWTYP | Reference procedure | ||
| 6 | ACCHD - TCODE | Transaction Code | ||
| 7 | ACCHD_FI - AWTYP | Reference procedure | ||
| 8 | ACCHD_FI - TCODE | Transaction Code | ||
| 9 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 10 | ACCIT - WWERT | Translation date | ||
| 11 | ACCIT - BUKRS | Company Code | ||
| 12 | ACCIT - BUDAT | Posting Date in the Document | ||
| 13 | ACCIT - BLDAT | Document Date in Document | ||
| 14 | ACCIT - BLART | Document type | ||
| 15 | ACCIT - BELNR | Accounting Document Number | ||
| 16 | ACCIT_FI - BELNR | Accounting Document Number | ||
| 17 | ACCIT_FI - BLART | Document type | ||
| 18 | ACCIT_FI - BLDAT | Document Date in Document | ||
| 19 | ACCIT_FI - BUDAT | Posting Date in the Document | ||
| 20 | ACCIT_FI - BUKRS | Company Code | ||
| 21 | ACCIT_FI - WWERT | Translation date | ||
| 22 | BSEG - BELNR | Accounting Document Number | ||
| 23 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 24 | BSEG - GJAHR | Fiscal Year | ||
| 25 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 26 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 27 | BSEG - REBZZ | Line Item in the Relevant Invoice | ||
| 28 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |