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