Table/Structure Field list used by SAP ABAP Program LFACIF66 (BSID_GET_AZAF)
SAP ABAP Program
LFACIF66 (BSID_GET_AZAF) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT - BSCHL | Posting Key | ||
| 2 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 3 | ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 4 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 5 | BKPF - WAERS | Currency Key | ||
| 6 | BSID - WRBTR | Amount in document currency | ||
| 7 | BSID - WAERS | Currency Key | ||
| 8 | BSID - UMSKS | Special G/L Transaction Type | ||
| 9 | BSID - SHKZG | Debit/Credit Indicator | ||
| 10 | BSID - REBZZ | Line Item in the Relevant Invoice | ||
| 11 | BSID - REBZT | Follow-On Document Type | ||
| 12 | BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 13 | BSID - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 14 | BSID - KUNNR | Customer Number | ||
| 15 | BSID - GJAHR | Fiscal Year | ||
| 16 | BSID - DMBTR | Amount in local currency | ||
| 17 | BSID - BUZEI | Number of Line Item Within Accounting Document | ||
| 18 | BSID - BUKRS | Company Code | ||
| 19 | BSID - BELNR | Accounting Document Number |