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 |