Table/Structure Field list used by SAP ABAP Program LFACIF57 (FI_DOCUMENT_POST)
SAP ABAP Program
LFACIF57 (FI_DOCUMENT_POST) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | ||
| 2 | ACCHD - AWTYP | Reference procedure | ||
| 3 | ACCHD_FI - STATUS_NEW | New Status of Transferred Document | ||
| 4 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 5 | BKPF - BUKRS | Company Code | ||
| 6 | BKPF - GJAHR | Fiscal Year | ||
| 7 | BKPF - BLART | Document type | ||
| 8 | BKPF - BELNR | Accounting Document Number | ||
| 9 | BKPF - AWTYP | Reference procedure | ||
| 10 | BKPF - AUSBK | Source Company Code | ||
| 11 | BNKA - BANKL | Bank Keys | ||
| 12 | BNKA - BANKS | Bank country key | ||
| 13 | BNKT - INTNR | Internal bank key | ||
| 14 | BNKT - TMPNR | Temporary bank key | ||
| 15 | BSEC - BUKRS | Company Code | ||
| 16 | BSEC - GJAHR | Fiscal Year | ||
| 17 | BSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 18 | BSEC - BELNR | Accounting Document Number | ||
| 19 | BSEC - BANKL | Bank Keys | ||
| 20 | BSEC - BANKN | Bank account number | ||
| 21 | BSEC - BANKS | Bank country key | ||
| 22 | BSEG - BELNR | Accounting Document Number | ||
| 23 | BSEG - BUKRS | Company Code | ||
| 24 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 25 | BSEG - DMBTR | Amount in local currency | ||
| 26 | BSEG - GJAHR | Fiscal Year | ||
| 27 | BSEG - WRBTR | Amount in document currency | ||
| 28 | FDFIEP - BELNR | Accounting Document Number | ||
| 29 | FVBKPF - AUSBK | Source Company Code | ||
| 30 | FVBKPF - AWTYP | Reference procedure | ||
| 31 | FVBKPF - BELNR | Accounting Document Number | ||
| 32 | FVBKPF - BLART | Document type | ||
| 33 | FVBKPF - BUKRS | Company Code | ||
| 34 | FVBKPF - GJAHR | Fiscal Year | ||
| 35 | FVBSEC - BELNR | Accounting Document Number | ||
| 36 | FVBSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 37 | FVBSEC - GJAHR | Fiscal Year | ||
| 38 | FVBSEC - BANKN | Bank account number | ||
| 39 | FVBSEC - BANKL | Bank Keys | ||
| 40 | FVBSEC - AUSBK | Source Company Code | ||
| 41 | FVBSEC - BANKS | Bank country key | ||
| 42 | FVBSEG - GJAHR | Fiscal Year | ||
| 43 | FVBSEG - WRBTR | Amount in document currency | ||
| 44 | FVBSEG - QSSKZ | Withholding Tax Code | ||
| 45 | FVBSEG - KOART | Account type | ||
| 46 | FVBSEG - DMBTR | Amount in local currency | ||
| 47 | FVBSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 48 | FVBSEG - BUKRS | Company Code | ||
| 49 | FVBSEG - BELNR | Accounting Document Number | ||
| 50 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 51 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 52 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 53 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 58 | SYST - MSGID | ABAP System Field: Message ID | ||
| 59 | VBKPF - AUSBK | Source Company Code | ||
| 60 | VBKPF - GJAHR | Fiscal Year | ||
| 61 | VBKPF - BUKRS | Company Code | ||
| 62 | VBKPF - BELNR | Accounting Document Number | ||
| 63 | VBKPF - AWTYP | Reference procedure | ||
| 64 | VBKPF - BLART | Document type | ||
| 65 | VBSEC - GJAHR | Fiscal Year | ||
| 66 | VBSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 67 | VBSEC - BELNR | Accounting Document Number | ||
| 68 | VBSEC - BANKS | Bank country key | ||
| 69 | VBSEC - BANKN | Bank account number | ||
| 70 | VBSEC - BANKL | Bank Keys | ||
| 71 | VBSEC - AUSBK | Source Company Code | ||
| 72 | VBSEG - BELNR | Accounting Document Number | ||
| 73 | VBSEG - BUKRS | Company Code | ||
| 74 | VBSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 75 | VBSEG - DMBTR | Amount in local currency | ||
| 76 | VBSEG - GJAHR | Fiscal Year | ||
| 77 | VBSEG - KOART | Account type | ||
| 78 | VBSEG - QSSKZ | Withholding Tax Code | ||
| 79 | VBSEG - WRBTR | Amount in document currency | ||
| 80 | VBSEGK - XZANF | Indicator: Payment demand |