Table/Structure Field list used by SAP ABAP Program LFACIF86 (Include LFACIF86)
SAP ABAP Program LFACIF86 (Include LFACIF86) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  ACCHD_KEY - MANDT Client
2 Table/Structure Field  ACCIT - MANDT Client
3 Table/Structure Field  ACCIT - XNEGP Indicator: Negative posting
4 Table/Structure Field  ACCIT - XAUTO Indicator: Line item automatically created
5 Table/Structure Field  ACCIT - WT_KEY Grouping key for withholding tax information
6 Table/Structure Field  ACCIT - UMSKZ Special G/L Indicator
7 Table/Structure Field  ACCIT - SHKZG Debit/Credit Indicator
8 Table/Structure Field  ACCIT - REBZT Follow-On Document Type
9 Table/Structure Field  ACCIT - REBZG Number of the Invoice the Transaction Belongs to
10 Table/Structure Field  ACCIT - QSSKZ Withholding Tax Code
11 Table/Structure Field  ACCIT - POSNR Accounting Document Line Item Number
12 Table/Structure Field  ACCIT - MWSKZ Tax on sales/purchases code
13 Table/Structure Field  ACCIT - LOGVO Logical Transaction
14 Table/Structure Field  ACCIT - KTOSL Transaction Key
15 Table/Structure Field  ACCIT - KOART Account type
16 Table/Structure Field  ACCIT - GJAHR Fiscal Year
17 Table/Structure Field  ACCIT - DOCCAT Classification of an FI Document
18 Table/Structure Field  ACCIT - BUKRS Company Code
19 Table/Structure Field  ACCIT - BSCHL Posting Key
20 Table/Structure Field  ACCIT - BLDAT Document Date in Document
21 Table/Structure Field  ACCIT - BLART Document type
22 Table/Structure Field  ACCIT - BELNR Accounting Document Number
23 Table/Structure Field  ACCIT - AWREF_REV Reversal: Reverse Document Reference Document Number
24 Table/Structure Field  ACCIT - AWREF_REB Invoice reference: Document number for invoice reference
25 Table/Structure Field  ACCIT - AWORG_REB Invoice reference: Reference organization for inv. reference
26 Table/Structure Field  ACCIT_KEY - MANDT Client
27 Table/Structure Field  ACCIT_KEY - POSNR Accounting Document Line Item Number
28 Table/Structure Field  BKPF - BLART Document type
29 Table/Structure Field  BSEG - BUKRS Company Code
30 Table/Structure Field  BSEG - ZFBDT Baseline date for due date calculation
31 Table/Structure Field  BSEG - WMWST Tax amount in document currency
32 Table/Structure Field  BSEG - VERTT Contract Type
33 Table/Structure Field  BSEG - VERTN Contract Number
34 Table/Structure Field  BSEG - VBUND Company ID of trading partner
35 Table/Structure Field  BSEG - VBEWA Flow Type
36 Table/Structure Field  BSEG - TXJCD Tax Jurisdiction
37 Table/Structure Field  BSEG - SHKZG Debit/Credit Indicator
38 Table/Structure Field  BSEG - QSSKZ Withholding Tax Code
39 Table/Structure Field  BSEG - PRCTR Profit Center
40 Table/Structure Field  BSEG - PPRCT Partner Profit Center
41 Table/Structure Field  BSEG - MWSTS Tax Amount in Local Currency
42 Table/Structure Field  BSEG - MWST3 Tax Amount in Third Local Currency
43 Table/Structure Field  BSEG - MWST2 Tax Amount in Second Local Currency
44 Table/Structure Field  BSEG - MWSKZ Tax on sales/purchases code
45 Table/Structure Field  BSEG - MANDT Client
46 Table/Structure Field  BSEG - MABER Dunning Area
47 Table/Structure Field  BSEG - LIFNR Account Number of Vendor or Creditor
48 Table/Structure Field  BSEG - KOART Account type
49 Table/Structure Field  BSEG - GSBER Business Area
50 Table/Structure Field  BSEG - GJAHR Fiscal Year
51 Table/Structure Field  BSEG - FILKD Account Number of the Branch
52 Table/Structure Field  BSEG - BUPLA Business Place
53 Table/Structure Field  BSEG - BSCHL Posting Key
54 Table/Structure Field  FAGL_S_T8G40_BS - FIELD Account assignment object for document splitting
55 Table/Structure Field  T8G40 - FIELD Account assignment object for document splitting