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