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 |
---|---|---|---|---|
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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 |