Table/Structure Field list used by SAP ABAP Program LFACIF68 (BSID_GET)
SAP ABAP Program
LFACIF68 (BSID_GET) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT - BUDAT | Posting Date in the Document | ||
| 2 | ACCIT - BUKRS | Company Code | ||
| 3 | ACCIT - KUNNR | Customer Number | ||
| 4 | ACCIT - MWSKZ | Tax on sales/purchases code | ||
| 5 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 6 | ACCIT - BLART | Document type | ||
| 7 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 8 | BKPF - BLART | Document type | ||
| 9 | BKPF - GJAHR | Fiscal Year | ||
| 10 | BSEG - FKBER_LONG | Functional Area | ||
| 11 | BSEG - XNEGP | Indicator: Negative posting | ||
| 12 | BSEG - WRBTR | Amount in document currency | ||
| 13 | BSEG - UMSKZ | Special G/L Indicator | ||
| 14 | BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 15 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 16 | BSEG - KUNNR | Customer Number | ||
| 17 | BSEG - KOART | Account type | ||
| 18 | BSEG - GJAHR | Fiscal Year | ||
| 19 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 20 | BSEG - BUKRS | Company Code | ||
| 21 | BSEG - BELNR | Accounting Document Number | ||
| 22 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 23 | BSID - BELNR | Accounting Document Number | ||
| 24 | BSID - WRBTR | Amount in document currency | ||
| 25 | BSID - WAERS | Currency Key | ||
| 26 | BSID - UMSKZ | Special G/L Indicator | ||
| 27 | BSID - KUNNR | Customer Number | ||
| 28 | BSID - FKBER | Functional Area | ||
| 29 | BSID - BUZEI | Number of Line Item Within Accounting Document | ||
| 30 | BSID - BUKRS | Company Code | ||
| 31 | BSID - BUDAT | Posting Date in the Document | ||
| 32 | BSID - GJAHR | Fiscal Year | ||
| 33 | NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | ||
| 34 | SI_T003 - NUMKR | Number range | ||
| 35 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 36 | SI_T007A - ZMWSK | Target Tax Code (for Deferred Tax) | ||
| 37 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 38 | T001 - LAND1 | Country Key | ||
| 39 | T003 - NUMKR | Number range | ||
| 40 | T005 - KALSM | T005-KALSM | ||
| 41 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 42 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 43 | T007A - ZMWSK | Target Tax Code (for Deferred Tax) | ||
| 44 | TSTCP - PARAM | Parameters for transactions | ||
| 45 | TSTCP - TCODE | Transaction Code |