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 |