Table/Structure Field list used by SAP ABAP Program LFACIF85 (Include LFACIF85)
SAP ABAP Program 
LFACIF85 (Include LFACIF85) is using
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Class (1)
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Table/Structure Field (83)
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Function Module (6)
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Message Number (1)
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Class Method (1)
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Table (4)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 2 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 3 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 4 | Table/Structure Field |
ACCIT - POSN2 | Sales Document Item | |
| 5 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 6 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 7 | Table/Structure Field |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
| 8 | Table/Structure Field |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 9 | Table/Structure Field |
ACCIT - REBZT | Follow-On Document Type | |
| 10 | Table/Structure Field |
ACCIT - REBZZ | Line Item in the Relevant Invoice | |
| 11 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 12 | Table/Structure Field |
ACCIT - STHTX | Tax Amount as Statistical Information in Co. Code Currency | |
| 13 | Table/Structure Field |
ACCIT - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 14 | Table/Structure Field |
ACCIT - UMSKZ | Special G/L Indicator | |
| 15 | Table/Structure Field |
ACCIT - VBEL2 | Sales Document | |
| 16 | Table/Structure Field |
ACCIT - VERTN | Contract Number | |
| 17 | Table/Structure Field |
ACCIT - VERTT | Contract Type | |
| 18 | Table/Structure Field |
ACCIT - VORGN | Transaction Type for General Ledger | |
| 19 | Table/Structure Field |
ACCIT - WT_KEY | Grouping key for withholding tax information | |
| 20 | Table/Structure Field |
ACCIT - XAUTO | Indicator: Line item automatically created | |
| 21 | Table/Structure Field |
ACCIT - XNEGP | Indicator: Negative posting | |
| 22 | Table/Structure Field |
ACCIT - LOGVO | Logical Transaction | |
| 23 | Table/Structure Field |
ACCIT - ANLN1 | Main Asset Number | |
| 24 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 25 | Table/Structure Field |
ACCIT - AWORG_REB | Invoice reference: Reference organization for inv. reference | |
| 26 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 27 | Table/Structure Field |
ACCIT - AWREF_REB | Invoice reference: Document number for invoice reference | |
| 28 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 29 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 30 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 31 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 32 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 33 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 34 | Table/Structure Field |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
| 35 | Table/Structure Field |
ACCIT - CCBTC | Payment cards: Settlement run | |
| 36 | Table/Structure Field |
ACCIT - DOCCAT | Classification of an FI Document | |
| 37 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 38 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 39 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 40 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 41 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 42 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 43 | Table/Structure Field |
BKPF - BLART | Document type | |
| 44 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 45 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 46 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 47 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 48 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 49 | Table/Structure Field |
BSEG - QSSKZ | Withholding Tax Code | |
| 50 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 51 | Table/Structure Field |
BSEG - KOART | Account type | |
| 52 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 53 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 54 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 55 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 56 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 57 | Table/Structure Field |
CCDATA - CCBTC | Payment cards: Settlement run | |
| 58 | Table/Structure Field |
COBL - GLVOR | Business Transaction | |
| 59 | Table/Structure Field |
COBL - WAERS | Currency Key | |
| 60 | Table/Structure Field |
COBL - RANTYP | Contract Type | |
| 61 | Table/Structure Field |
COBL - RANL | Contract Number | |
| 62 | Table/Structure Field |
COBL - PROCESS | Transaction for which CO interface is accessed | |
| 63 | Table/Structure Field |
COBL - MONAT | Fiscal period | |
| 64 | Table/Structure Field |
COBL - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
| 65 | Table/Structure Field |
COBL - KDAUF | Sales Order Number | |
| 66 | Table/Structure Field |
COBL - GJAHR | Fiscal Year | |
| 67 | Table/Structure Field |
COBL - EVENT | Time at which the RW interface is called up | |
| 68 | Table/Structure Field |
COBL - BUZEI | Number of Line Item Within Accounting Document | |
| 69 | Table/Structure Field |
COBL - AWTYP | Reference procedure | |
| 70 | Table/Structure Field |
COBL - KDPOS | Item number in Sales Order | |
| 71 | Table/Structure Field |
COBL_EX - KDPOS | Item number in Sales Order | |
| 72 | Table/Structure Field |
COBL_EX - KDAUF | Sales Order Number | |
| 73 | Table/Structure Field |
COBL_EX - GLVOR | Business Transaction | |
| 74 | Table/Structure Field |
COBL_EX - AWTYP | Reference procedure | |
| 75 | Table/Structure Field |
SI_COBL - BUZEI | Number of Line Item Within Accounting Document | |
| 76 | Table/Structure Field |
SI_COBL - EVENT | Time at which the RW interface is called up | |
| 77 | Table/Structure Field |
SI_COBL - GJAHR | Fiscal Year | |
| 78 | Table/Structure Field |
SI_COBL - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
| 79 | Table/Structure Field |
SI_COBL - MONAT | Fiscal period | |
| 80 | Table/Structure Field |
SI_COBL - PROCESS | Transaction for which CO interface is accessed | |
| 81 | Table/Structure Field |
SI_COBL - RANL | Contract Number | |
| 82 | Table/Structure Field |
SI_COBL - RANTYP | Contract Type | |
| 83 | Table/Structure Field |
SI_COBL - WAERS | Currency Key |
