Table/Structure Field list used by SAP ABAP Program LFACIF5D (FI_DOCUMENT_PREPARE)
SAP ABAP Program
LFACIF5D (FI_DOCUMENT_PREPARE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWREF | Reference document number | ||
| 2 | ACCHD - AWTYP | Reference procedure | ||
| 3 | ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | ||
| 4 | ACCHD - AWORG | Reference organisational units | ||
| 5 | ACCHD_FI - STATUS_NEW | New Status of Transferred Document | ||
| 6 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 7 | ACCHD_KEY - AWREF | Reference document number | ||
| 8 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 9 | ACCIT - BELNR | Accounting Document Number | ||
| 10 | ACCIT - GJAHR | Fiscal Year | ||
| 11 | ACCIT_FI - BELNR | Accounting Document Number | ||
| 12 | ACCIT_FI - GJAHR | Fiscal Year | ||
| 13 | ACCIT_KEY - AWREF | Reference document number | ||
| 14 | ACCPOSNR - GJAHR | Fiscal Year | ||
| 15 | ACCPOSNR - BUKRS | Company Code | ||
| 16 | ACCPOSNR - BELNR | Accounting Document Number | ||
| 17 | ACCPOSNR - AWREF | Reference document number | ||
| 18 | AUSZ1 - BELNR | Accounting Document Number | ||
| 19 | AUSZ1 - GJAHR | Fiscal Year | ||
| 20 | AUSZ2 - AUGBL | Document Number of the Clearing Document | ||
| 21 | AUSZ2 - AUGDT | Clearing Date | ||
| 22 | AUSZ2 - AUGGJ | Fiscal Year of Clearing Document | ||
| 23 | AUSZ2 - BUKRS | Company Code | ||
| 24 | BDI_MODEL - MESTYP | Message Type | ||
| 25 | BKPF - CPUDT | Accounting document entry date | ||
| 26 | BKPF - GJAHR | Fiscal Year | ||
| 27 | BKPF - GLVOR | Business Transaction | ||
| 28 | BKPF - STBLG | Reverse Document Number | ||
| 29 | BKPF - STJAH | Reverse document fiscal year | ||
| 30 | BKPF - XBLNR | Reference Document Number | ||
| 31 | BKPF - XSPLIT | BKPF-XSPLIT | ||
| 32 | BKPF - AWTYP | Reference procedure | ||
| 33 | BKPF - BUDAT | Posting Date in the Document | ||
| 34 | BKPF - BSTAT | Document Status | ||
| 35 | BKPF - BLART | Document type | ||
| 36 | BKPF - BELNR | Accounting Document Number | ||
| 37 | BKPF - AUSBK | Source Company Code | ||
| 38 | BKPF - AWKEY | Object key | ||
| 39 | BKPF - BUKRS | Company Code | ||
| 40 | BSEC - GJAHR | Fiscal Year | ||
| 41 | BSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 42 | BSEC - BUKRS | Company Code | ||
| 43 | BSEC - BELNR | Accounting Document Number | ||
| 44 | BSEG - ZUONR | Assignment number | ||
| 45 | BSEG - XREF3 | Reference key for line item | ||
| 46 | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 47 | BSEG - BELNR | Accounting Document Number | ||
| 48 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 49 | BSEG - REBZT | Follow-On Document Type | ||
| 50 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 51 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 52 | BSEG - KTOSL | Transaction Key | ||
| 53 | BSEG - HZUON | Assignment Number for Special G/L Accounts | ||
| 54 | BSEG - KOART | Account type | ||
| 55 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 56 | BSEG - AUGCP | Clearing Entry Date | ||
| 57 | BSEG - AUGDT | Clearing Date | ||
| 58 | BSEG - BUKRS | Company Code | ||
| 59 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 60 | BSEG - FMXDOCNR | FM Reference Document Number | ||
| 61 | BSEG - GJAHR | Fiscal Year | ||
| 62 | BSEGC - BELNR | Accounting Document Number | ||
| 63 | BSEGC - BUKRS | Company Code | ||
| 64 | BSEGC - GJAHR | Fiscal Year | ||
| 65 | BSET - BELNR | Accounting Document Number | ||
| 66 | BSET - BUKRS | Company Code | ||
| 67 | BSET - GJAHR | Fiscal Year | ||
| 68 | FMFS_REFERENCE - FMXDOCNR | FM Reference Document Number | ||
| 69 | FMIXREF - FMXDOCNR | FM Reference Document Number | ||
| 70 | FVBKPF - BELNR | Accounting Document Number | ||
| 71 | FVBKPF - BUKRS | Company Code | ||
| 72 | LOGDN - LOGVO | Logical Transaction | ||
| 73 | LOGDN - BUKRS | Company Code | ||
| 74 | LOGDN - BELNR | Accounting Document Number | ||
| 75 | LOGDN - GJAHR | Fiscal Year | ||
| 76 | RF048_D - BELNR_E | Accounting Document Number | ||
| 77 | RF048_D - BELNR_I | Accounting Document Number | ||
| 78 | RF048_D - BUKRS | Company Code | ||
| 79 | RF048_D - GJAHR | Fiscal Year | ||
| 80 | RF048_D - GJAHR_REV | Fiscal Year | ||
| 81 | RFSEPA_WA - SND_ID | SEPA Mandate: Sender ID | ||
| 82 | SEPA_MANDATE - SND_ID | SEPA Mandate: Sender ID | ||
| 83 | SEPA_MANDATE_DATA - SND_ID | SEPA Mandate: Sender ID | ||
| 84 | SEPA_S_SENDER - SND_ID | SEPA Mandate: Sender ID | ||
| 85 | SEPA_S_SENDER_ID - SND_ID | SEPA Mandate: Sender ID | ||
| 86 | SYST - MSGID | ABAP System Field: Message ID | ||
| 87 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 88 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 89 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 90 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 91 | VBKPF - BELNR | Accounting Document Number | ||
| 92 | VBKPF - BUKRS | Company Code |