Table/Structure Field list used by SAP ABAP Program LFACIF75 (Include LFACIF75)
SAP ABAP Program
LFACIF75 (Include LFACIF75) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD - LDGRP | ACCHD-LDGRP | |
2 | ![]() |
ACCHD - AWTYP | Reference procedure | |
3 | ![]() |
ACCHD_FI - AWTYP | Reference procedure | |
4 | ![]() |
ACCHD_FI - LDGRP | Ledger Group | |
5 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
6 | ![]() |
ACCIT - STBUK | Tax Company Code | |
7 | ![]() |
ACCIT - TAXIT | Indicator: Tax Item | |
8 | ![]() |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
9 | ![]() |
ACCIT - KUNNR | Customer Number | |
10 | ![]() |
ACCIT - KOART | Account type | |
11 | ![]() |
ACCIT - HKONT | General Ledger Account | |
12 | ![]() |
ACCIT - BUKRS | Company Code | |
13 | ![]() |
ACCIT - AWTYP | Reference procedure | |
14 | ![]() |
ACCIT_FI - AWTYP | Reference procedure | |
15 | ![]() |
ACCIT_FI - BUKRS | Company Code | |
16 | ![]() |
ACCIT_FI - HKONT | General Ledger Account | |
17 | ![]() |
ACCIT_FI - KOART | Account type | |
18 | ![]() |
ACCIT_FI - KUNNR | Customer Number | |
19 | ![]() |
ACCIT_FI - LIFNR | Account Number of Vendor or Creditor | |
20 | ![]() |
ACCIT_FI - STBUK | Tax Company Code | |
21 | ![]() |
ACCIT_FI - TAXIT | Indicator: Tax Item | |
22 | ![]() |
ACCIT_FI - XOPVW | Indicator: Open Item Management? | |
23 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure |