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 |
|---|---|---|---|---|
| 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? |