Table/Structure Field list used by SAP ABAP Program LFACIF92 (Include LFACIF92)
SAP ABAP Program
LFACIF92 (Include LFACIF92) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWTYP | Reference procedure | ||
| 2 | ACCHD_FI - AWTYP | Reference procedure | ||
| 3 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 4 | ACCHD_KEY - AWREF | Reference document number | ||
| 5 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 6 | ACCIT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 7 | ACCIT - REBZZ | Line Item in the Relevant Invoice | ||
| 8 | ACCIT - REBZT | Follow-On Document Type | ||
| 9 | ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 10 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 11 | ACCIT - LOGVO | Logical Transaction | ||
| 12 | ACCIT - AWTYP | Reference procedure | ||
| 13 | ACCIT - AWREF | Reference document number | ||
| 14 | ACCIT - AWORG | Reference organisational units | ||
| 15 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 16 | ACCIT_KEY - AWREF | Reference document number | ||
| 17 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 18 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 19 | ACCPOSNR - BUZEI | Number of Line Item Within Accounting Document | ||
| 20 | ACCPOSNR - POSNR | Accounting Document Line Item Number | ||
| 21 | ACCPOSNR - GJAHR | Fiscal Year | ||
| 22 | ACCPOSNR - BUKRS | Company Code | ||
| 23 | ACCPOSNR - AWTYP | Reference procedure | ||
| 24 | ACCPOSNR - AWREF | Reference document number | ||
| 25 | ACCPOSNR - AWORG | Reference organisational units | ||
| 26 | ACCPOSNR - BELNR | Accounting Document Number | ||
| 27 | BKPF - AUSBK | Source Company Code | ||
| 28 | BKPF - BELNR | Accounting Document Number | ||
| 29 | BKPF - BUKRS | Company Code | ||
| 30 | BKPF - GJAHR | Fiscal Year | ||
| 31 | BSEG - KOART | Account type | ||
| 32 | BSEG - UMSKZ | Special G/L Indicator | ||
| 33 | BSEG - REBZZ | Line Item in the Relevant Invoice | ||
| 34 | BSEG - REBZT | Follow-On Document Type | ||
| 35 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 36 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 37 | BSEG - KTOSL | Transaction Key | ||
| 38 | BSEG - GJAHR | Fiscal Year | ||
| 39 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 40 | BSEG - BUKRS | Company Code | ||
| 41 | BSEG - BELNR | Accounting Document Number | ||
| 42 | LOGDN - BELNR | Accounting Document Number | ||
| 43 | LOGDN - BUKRS | Company Code | ||
| 44 | LOGDN - GJAHR | Fiscal Year | ||
| 45 | LOGDN - LOGVO | Logical Transaction | ||
| 46 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |