Table/Structure Field list used by SAP ABAP Program LFACIF60 (ACCIT_FILL)
SAP ABAP Program 
LFACIF60 (ACCIT_FILL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 2 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 3 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 4 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 5 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 6 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 7 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 8 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 9 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 10 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 11 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 12 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 13 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 14 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 15 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 16 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 17 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 18 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 19 | Table/Structure Field |
ACCIT - XAUTO | Indicator: Line item automatically created | |
| 20 | Table/Structure Field |
ACCIT - WT_KEY | Grouping key for withholding tax information | |
| 21 | Table/Structure Field |
ACCIT - VORGN | Transaction Type for General Ledger | |
| 22 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 23 | Table/Structure Field |
ACCIT - REBZZ | Line Item in the Relevant Invoice | |
| 24 | Table/Structure Field |
ACCIT - REBZT | Follow-On Document Type | |
| 25 | Table/Structure Field |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 26 | Table/Structure Field |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
| 27 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 28 | Table/Structure Field |
ACCIT - LOGVO | Logical Transaction | |
| 29 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 30 | Table/Structure Field |
ACCIT - CCWAE | Currency Key | |
| 31 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 32 | Table/Structure Field |
ACCIT - CCNUM | Payment cards: Card number | |
| 33 | Table/Structure Field |
ACCIT - AUNUM | Payment cards: Authorization number | |
| 34 | Table/Structure Field |
ACCIT - AUTWR | Payment cards: Authorized amount | |
| 35 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 36 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 37 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 38 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 39 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 40 | Table/Structure Field |
ACCIT - CCARD_GUID | Reference to Encrypted Payment Card Data | |
| 41 | Table/Structure Field |
ACCIT - CCBTC | Payment cards: Settlement run | |
| 42 | Table/Structure Field |
ACCIT - CCINS | Payment cards: Card type | |
| 43 | Table/Structure Field |
ACCIT - CCNAME | Payment Cards: Name of Cardholder | |
| 44 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 45 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 46 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 47 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 48 | Table/Structure Field |
BKPF - BLART | Document type | |
| 49 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 50 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 51 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 52 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 53 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 54 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 55 | Table/Structure Field |
BSEG - XNEGP | Indicator: Negative posting | |
| 56 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 57 | Table/Structure Field |
CCDATA - AUNUM | Payment cards: Authorization number | |
| 58 | Table/Structure Field |
CCDATA - AUTWR | Payment cards: Authorized amount | |
| 59 | Table/Structure Field |
CCDATA - CCARD_GUID | Reference to Encrypted Payment Card Data | |
| 60 | Table/Structure Field |
CCDATA - CCBTC | Payment cards: Settlement run | |
| 61 | Table/Structure Field |
CCDATA - CCINS | Payment cards: Card type | |
| 62 | Table/Structure Field |
CCDATA - CCNAME | Payment Cards: Name of Cardholder | |
| 63 | Table/Structure Field |
CCDATA - CCNUM | Payment cards: Card number | |
| 64 | Table/Structure Field |
CCDATA - CCWAE | Currency Key |
