Table/Structure Field list used by SAP ABAP Program LFACIF6A (Include LFACIF6A)
SAP ABAP Program
LFACIF6A (Include LFACIF6A) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCFI - AWORG | Reference organisational units | |
2 | ![]() |
ACCFI - AWREF | Reference document number | |
3 | ![]() |
ACCFI - AWTYP | Reference procedure | |
4 | ![]() |
ACCFI - BANKL | Bank number | |
5 | ![]() |
ACCFI - BANKS | Bank country key | |
6 | ![]() |
ACCFI - IBAN | IBAN (International Bank Account Number) | |
7 | ![]() |
ACCFI - LAND1 | Country Key | |
8 | ![]() |
ACCFI - MANDT | Client | |
9 | ![]() |
ACCFI - NAME1 | Name 1 | |
10 | ![]() |
ACCFI - NAME2 | Name 2 | |
11 | ![]() |
ACCFI - ORT01 | City | |
12 | ![]() |
ACCFI - POSNR | Accounting Document Line Item Number | |
13 | ![]() |
ACCFI - PSTLZ | Postal Code | |
14 | ![]() |
ACCFI - SPRAS | Character field of length 1 | |
15 | ![]() |
ACCFI - STRAS | House number and street | |
16 | ![]() |
ACCHD - AWTYP | Reference procedure | |
17 | ![]() |
ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | |
18 | ![]() |
ACCHD_FI - AWTYP | Reference procedure | |
19 | ![]() |
ACCHD_FI - STATUS_NEW | New Status of Transferred Document | |
20 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
21 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
22 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
23 | ![]() |
ACCHD_KEY - MANDT | Client | |
24 | ![]() |
ACCIT - ADRNR | Address | |
25 | ![]() |
ACCIT - AWORG | Reference organisational units | |
26 | ![]() |
ACCIT - AWREF | Reference document number | |
27 | ![]() |
ACCIT - AWTYP | Reference procedure | |
28 | ![]() |
ACCIT - BUKRS | Company Code | |
29 | ![]() |
ACCIT - MNDID | Unique Referene to Mandate per Payment Recipient | |
30 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
31 | ![]() |
ACCIT_FI - ADRNR | Address | |
32 | ![]() |
ACCIT_FI - AWORG | Reference organisational units | |
33 | ![]() |
ACCIT_FI - AWREF | Reference document number | |
34 | ![]() |
ACCIT_FI - AWTYP | Reference procedure | |
35 | ![]() |
ACCIT_FI - BUKRS | Company Code | |
36 | ![]() |
ACCIT_FI - MNDID | Unique Referene to Mandate per Payment Recipient | |
37 | ![]() |
ACCIT_FI - POSNR | Accounting Document Line Item Number | |
38 | ![]() |
ACCIT_FI - XCPDD | Indicator: Address and Bank Data Set Individually | |
39 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
40 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
41 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
42 | ![]() |
ACCIT_KEY - MANDT | Client | |
43 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
44 | ![]() |
BNKA - SWIFT | SWIFT/BIC for International Payments | |
45 | ![]() |
RFSEPA_WA - ANWND | SEPA: Application for Which Mandate Relevant | |
46 | ![]() |
RFSEPA_WA - MANDT | Client | |
47 | ![]() |
RFSEPA_WA - MNDID | Unique Referene to Mandate per Payment Recipient | |
48 | ![]() |
RFSEPA_WA - PAY_TYPE | SEPA: Payment Type | |
49 | ![]() |
RFSEPA_WA - REC_CRDID | Creditor Identification Number | |
50 | ![]() |
RFSEPA_WA - REC_ID | SEPA Mandate: Recipient ID | |
51 | ![]() |
RFSEPA_WA - REC_TYPE | SEPA Mandate: Recipient Type | |
52 | ![]() |
RFSEPA_WA - SND_BIC | SWIFT/BIC for International Payments | |
53 | ![]() |
RFSEPA_WA - SND_CITY | City | |
54 | ![]() |
RFSEPA_WA - SND_COUNTRY | Country Key | |
55 | ![]() |
RFSEPA_WA - SND_IBAN | IBAN (International Bank Account Number) | |
56 | ![]() |
RFSEPA_WA - SND_LANGUAGE | Language Key | |
57 | ![]() |
RFSEPA_WA - SND_NAME1 | Last name of business partner (person) | |
58 | ![]() |
RFSEPA_WA - SND_NAME2 | First name of business partner (person) | |
59 | ![]() |
RFSEPA_WA - SND_POSTAL | City postal code | |
60 | ![]() |
RFSEPA_WA - SND_STREET | Street | |
61 | ![]() |
RFSEPA_WA - SND_TYPE | SEPA Mandate: Sender Type | |
62 | ![]() |
SEPA_CTRL - FNAME_CRDID | SEPA: Module for Proposal of Creditor ID | |
63 | ![]() |
SEPA_CTRL - FNAME_DEF | SEPA: Module for Proposal of Data (Address, Bank Data) | |
64 | ![]() |
SEPA_CUST - FNAME_CRDID | SEPA: Module for Proposal of Creditor ID | |
65 | ![]() |
SEPA_CUST - FNAME_DEF | SEPA: Module for Proposal of Data (Address, Bank Data) | |
66 | ![]() |
SEPA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
67 | ![]() |
SEPA_MANDATE - MANDT | Client | |
68 | ![]() |
SEPA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | |
69 | ![]() |
SEPA_MANDATE - PAY_TYPE | SEPA: Payment Type | |
70 | ![]() |
SEPA_MANDATE - REC_CRDID | Creditor Identification Number | |
71 | ![]() |
SEPA_MANDATE - REC_ID | SEPA Mandate: Recipient ID | |
72 | ![]() |
SEPA_MANDATE - REC_TYPE | SEPA Mandate: Recipient Type | |
73 | ![]() |
SEPA_MANDATE - SND_BIC | SWIFT/BIC for International Payments | |
74 | ![]() |
SEPA_MANDATE - SND_CITY | City | |
75 | ![]() |
SEPA_MANDATE - SND_COUNTRY | Country Key | |
76 | ![]() |
SEPA_MANDATE - SND_IBAN | IBAN (International Bank Account Number) | |
77 | ![]() |
SEPA_MANDATE - SND_LANGUAGE | Language Key | |
78 | ![]() |
SEPA_MANDATE - SND_NAME1 | Last name of business partner (person) | |
79 | ![]() |
SEPA_MANDATE - SND_NAME2 | First name of business partner (person) | |
80 | ![]() |
SEPA_MANDATE - SND_POSTAL | City postal code | |
81 | ![]() |
SEPA_MANDATE - SND_STREET | Street | |
82 | ![]() |
SEPA_MANDATE - SND_TYPE | SEPA Mandate: Sender Type | |
83 | ![]() |
SEPA_MANDATE_DATA - ANWND | SEPA: Application for Which Mandate Relevant | |
84 | ![]() |
SEPA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
85 | ![]() |
SEPA_MANDATE_DATA - PAY_TYPE | SEPA: Payment Type | |
86 | ![]() |
SEPA_MANDATE_DATA - REC_CRDID | Creditor Identification Number | |
87 | ![]() |
SEPA_MANDATE_DATA - REC_ID | SEPA Mandate: Recipient ID | |
88 | ![]() |
SEPA_MANDATE_DATA - REC_TYPE | SEPA Mandate: Recipient Type | |
89 | ![]() |
SEPA_MANDATE_DATA - SND_BIC | SWIFT/BIC for International Payments | |
90 | ![]() |
SEPA_MANDATE_DATA - SND_CITY | City | |
91 | ![]() |
SEPA_MANDATE_DATA - SND_COUNTRY | Country Key | |
92 | ![]() |
SEPA_MANDATE_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
93 | ![]() |
SEPA_MANDATE_DATA - SND_LANGUAGE | Language Key | |
94 | ![]() |
SEPA_MANDATE_DATA - SND_NAME1 | Last name of business partner (person) | |
95 | ![]() |
SEPA_MANDATE_DATA - SND_NAME2 | First name of business partner (person) | |
96 | ![]() |
SEPA_MANDATE_DATA - SND_POSTAL | City postal code | |
97 | ![]() |
SEPA_MANDATE_DATA - SND_STREET | Street | |
98 | ![]() |
SEPA_MANDATE_DATA - SND_TYPE | SEPA Mandate: Sender Type | |
99 | ![]() |
SEPA_S_ADMIN - ANWND | SEPA: Application for Which Mandate Relevant | |
100 | ![]() |
SEPA_S_ADMIN - PAY_TYPE | SEPA: Payment Type | |
101 | ![]() |
SEPA_S_ADMIN_EXT - PAY_TYPE | SEPA: Payment Type | |
102 | ![]() |
SEPA_S_ADMIN_INT - ANWND | SEPA: Application for Which Mandate Relevant | |
103 | ![]() |
SEPA_S_RECEIVER - REC_CRDID | Creditor Identification Number | |
104 | ![]() |
SEPA_S_RECEIVER - REC_ID | SEPA Mandate: Recipient ID | |
105 | ![]() |
SEPA_S_RECEIVER - REC_TYPE | SEPA Mandate: Recipient Type | |
106 | ![]() |
SEPA_S_RECEIVER_DATA - REC_CRDID | Creditor Identification Number | |
107 | ![]() |
SEPA_S_RECEIVER_ID - REC_ID | SEPA Mandate: Recipient ID | |
108 | ![]() |
SEPA_S_RECEIVER_ID - REC_TYPE | SEPA Mandate: Recipient Type | |
109 | ![]() |
SEPA_S_SENDER - SND_BIC | SWIFT/BIC for International Payments | |
110 | ![]() |
SEPA_S_SENDER - SND_CITY | City | |
111 | ![]() |
SEPA_S_SENDER - SND_COUNTRY | Country Key | |
112 | ![]() |
SEPA_S_SENDER - SND_IBAN | IBAN (International Bank Account Number) | |
113 | ![]() |
SEPA_S_SENDER - SND_LANGUAGE | Language Key | |
114 | ![]() |
SEPA_S_SENDER - SND_NAME1 | Last name of business partner (person) | |
115 | ![]() |
SEPA_S_SENDER - SND_NAME2 | First name of business partner (person) | |
116 | ![]() |
SEPA_S_SENDER - SND_POSTAL | City postal code | |
117 | ![]() |
SEPA_S_SENDER - SND_STREET | Street | |
118 | ![]() |
SEPA_S_SENDER - SND_TYPE | SEPA Mandate: Sender Type | |
119 | ![]() |
SEPA_S_SENDER_DATA - SND_BIC | SWIFT/BIC for International Payments | |
120 | ![]() |
SEPA_S_SENDER_DATA - SND_CITY | City | |
121 | ![]() |
SEPA_S_SENDER_DATA - SND_COUNTRY | Country Key | |
122 | ![]() |
SEPA_S_SENDER_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
123 | ![]() |
SEPA_S_SENDER_DATA - SND_LANGUAGE | Language Key | |
124 | ![]() |
SEPA_S_SENDER_DATA - SND_NAME1 | Last name of business partner (person) | |
125 | ![]() |
SEPA_S_SENDER_DATA - SND_NAME2 | First name of business partner (person) | |
126 | ![]() |
SEPA_S_SENDER_DATA - SND_POSTAL | City postal code | |
127 | ![]() |
SEPA_S_SENDER_DATA - SND_STREET | Street | |
128 | ![]() |
SEPA_S_SENDER_ID - SND_TYPE | SEPA Mandate: Sender Type | |
129 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
130 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
131 | ![]() |
T042B - ZBUKR | Paying company code |