Table/Structure Field list used by SAP ABAP Program LFACIF5O (CLEAR_DOC)
SAP ABAP Program
LFACIF5O (CLEAR_DOC) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | |
2 | ![]() |
ACCHD_FI - STATUS_NEW | New Status of Transferred Document | |
3 | ![]() |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
4 | ![]() |
ACCIT - KUNNR | Customer Number | |
5 | ![]() |
ACCIT - KOART | Account type | |
6 | ![]() |
ACCIT - HKONT | General Ledger Account | |
7 | ![]() |
ACCIT - BUKRS | Company Code | |
8 | ![]() |
ACCIT - BSTAT | Document Status | |
9 | ![]() |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
10 | ![]() |
ACCIT - AUGBL | Document Number of the Clearing Document | |
11 | ![]() |
ACCIT_FI - AUGBL | Document Number of the Clearing Document | |
12 | ![]() |
ACCIT_FI - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
13 | ![]() |
ACCIT_FI - BSTAT | Document Status | |
14 | ![]() |
ACCIT_FI - BUKRS | Company Code | |
15 | ![]() |
ACCIT_FI - HKONT | General Ledger Account | |
16 | ![]() |
ACCIT_FI - KOART | Account type | |
17 | ![]() |
ACCIT_FI - KUNNR | Customer Number | |
18 | ![]() |
ACCIT_FI - LIFNR | Account Number of Vendor or Creditor | |
19 | ![]() |
ACCIT_FI - XOPVW | Indicator: Open Item Management? |