Table/Structure Field list used by SAP ABAP Program LFACIFC1 (CLEARING_TABLE_FILL)
SAP ABAP Program
LFACIFC1 (CLEARING_TABLE_FILL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - AGZEI | Clearing Item | ||
| 2 | KONTAB_1ST - ANLN1 | Main Asset Number | ||
| 3 | KONTAB_1ST - VBUND | Company ID | ||
| 4 | KONTAB_1ST - UMSKZ | Special G/L Indicator | ||
| 5 | KONTAB_1ST - UMSKS | Special G/L Transaction Type | ||
| 6 | KONTAB_1ST - SRTYPE | Type of Additional Receivable | ||
| 7 | KONTAB_1ST - SHKZG | Debit/Credit Indicator | ||
| 8 | KONTAB_1ST - SEGMENT | Segment for Segmental Reporting | ||
| 9 | KONTAB_1ST - SAKNR | G/L Account Number | ||
| 10 | KONTAB_1ST - QSZNR | Certificate Number of the Withholding Tax Exemption | ||
| 11 | KONTAB_1ST - QSSKZ | Withholding Tax Code | ||
| 12 | KONTAB_1ST - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 13 | KONTAB_1ST - PSEGMENT | Partner Segment for Segmental Reporting | ||
| 14 | KONTAB_1ST - PRCTR | Profit Center | ||
| 15 | KONTAB_1ST - PPRCT | Partner Profit Center | ||
| 16 | KONTAB_1ST - KONKO | Open item account number | ||
| 17 | KONTAB_1ST - KKBER | Credit control area | ||
| 18 | KONTAB_1ST - KOART | Account type | ||
| 19 | KONTAB_1ST - BUKRS | Company Code | ||
| 20 | KONTAB_1ST - BUPLA | Business Place | ||
| 21 | KONTAB_1ST - FIPOS | Commitment Item | ||
| 22 | KONTAB_1ST - FISTL | Funds Center | ||
| 23 | KONTAB_1ST - FKBER | Functional Area | ||
| 24 | KONTAB_1ST - GEBER | Fund | ||
| 25 | KONTAB_1ST - GMVKZ | Item is in Execution | ||
| 26 | KONTAB_1ST - GRANT_NBR | Grant | ||
| 27 | KONTAB_1ST - GSBER | Business Area | ||
| 28 | KONTAB_1ST - HKONT | General Ledger Account | ||
| 29 | KONTAB_1ST - KBLNR | Document number for earmarked funds | ||
| 30 | KONTAB_1ST - KBLPOS | Earmarked Funds: Document Item | ||
| 31 | RFOPS - PRCTR | Profit Center | ||
| 32 | RFOPS - PSEGMENT | Partner Segment for Segmental Reporting | ||
| 33 | RFOPS - PSWBT | Amount for Updating in General Ledger | ||
| 34 | RFOPS - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 35 | RFOPS - QBSH2 | Withholding Tax Amount in Second Local Currency | ||
| 36 | RFOPS - QBSH3 | Withholding Tax Amount in Third Local Currency | ||
| 37 | RFOPS - QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 38 | RFOPS - QBSHH | Withholding Tax Amount (in Local Currency) | ||
| 39 | RFOPS - QSSHB | Withholding Tax Base Amount | ||
| 40 | RFOPS - QSSKZ | Withholding Tax Code | ||
| 41 | RFOPS - QSZNR | Certificate Number of the Withholding Tax Exemption | ||
| 42 | RFOPS - SAKNR | G/L Account Number | ||
| 43 | RFOPS - SEGMENT | Segment for Segmental Reporting | ||
| 44 | RFOPS - FIPOS | Commitment Item | ||
| 45 | RFOPS - SHKZG | Debit/Credit Indicator | ||
| 46 | RFOPS - SRTYPE | Type of Additional Receivable | ||
| 47 | RFOPS - UMSKS | Special G/L Transaction Type | ||
| 48 | RFOPS - UMSKZ | Special G/L Indicator | ||
| 49 | RFOPS - VBUND | Company ID of trading partner | ||
| 50 | RFOPS - WRBTR | Amount in document currency | ||
| 51 | RFOPS - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 52 | RFOPS - KONKO | Open item account number | ||
| 53 | RFOPS - ANLN1 | Main Asset Number | ||
| 54 | RFOPS - BSTAT | Document Status | ||
| 55 | RFOPS - BUKRS | Company Code | ||
| 56 | RFOPS - BUPLA | Business Place | ||
| 57 | RFOPS - DMBE2 | Amount in Second Local Currency | ||
| 58 | RFOPS - DMBE3 | Amount in Third Local Currency | ||
| 59 | RFOPS - DMBTR | Amount in local currency | ||
| 60 | RFOPS - FISTL | Funds Center | ||
| 61 | RFOPS - FKBER | Functional Area | ||
| 62 | RFOPS - GEBER | Fund | ||
| 63 | RFOPS - GMVKZ | Item is in Execution | ||
| 64 | RFOPS - GRANT_NBR | Grant | ||
| 65 | RFOPS - GSBER | Business Area | ||
| 66 | RFOPS - HKONT | General Ledger Account | ||
| 67 | RFOPS - KBLNR | Document number for earmarked funds | ||
| 68 | RFOPS - KBLPOS | Earmarked Funds: Document Item | ||
| 69 | RFOPS - KKBER | Credit control area | ||
| 70 | RFOPS - KOART | Account type | ||
| 71 | RFOPS - PPRCT | Partner Profit Center | ||
| 72 | SI_T001 - KKBER | Credit control area | ||
| 73 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 74 | T001 - KKBER | Credit control area |