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 |
|---|---|---|---|---|
| 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 |