Table/Structure Field list used by SAP ABAP Program LFACIF84 (Include LFACIF84)
SAP ABAP Program 
LFACIF84 (Include LFACIF84) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 2 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 3 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 4 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 5 | Table/Structure Field |
ACCIT - UMSKZ | Special G/L Indicator | |
| 6 | Table/Structure Field |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 7 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 8 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 9 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 10 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 11 | Table/Structure Field |
BSIK - UMSKS | Special G/L Transaction Type | |
| 12 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 13 | Table/Structure Field |
BSIK - REBZZ | Line Item in the Relevant Invoice | |
| 14 | Table/Structure Field |
BSIK - REBZT | Follow-On Document Type | |
| 15 | Table/Structure Field |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 16 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 17 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 18 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 20 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 21 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 22 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number |
