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