Table/Structure Field list used by SAP ABAP Program LFACIFC5 (GT_EXR_DIF_TAB_PROCESS)
SAP ABAP Program
LFACIFC5 (GT_EXR_DIF_TAB_PROCESS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - AWREF | Reference document number | ||
| 2 | ACCCR - AWORG | Reference organisational units | ||
| 3 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 4 | ACCCR - WMWST | Tax amount in document currency | ||
| 5 | ACCCR - WAERS | Currency Key | ||
| 6 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 7 | ACCCR - ISTAT | Item History | ||
| 8 | ACCCR - CURTP | Currency type and valuation view | ||
| 9 | ACCCR - AWTYP | Reference procedure | ||
| 10 | ACCCR - KURSF | Exchange rate | ||
| 11 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 12 | ACCCR_FKEY - AWREF | Reference document number | ||
| 13 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 14 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 15 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 16 | ACCCR_FKEY - WAERS | Currency Key | ||
| 17 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 18 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 19 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 20 | ACCCR_KEY - AWREF | Reference document number | ||
| 21 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 22 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 23 | ACCHD_KEY - AWREF | Reference document number | ||
| 24 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 25 | ACCIT - AWREF | Reference document number | ||
| 26 | ACCIT - XAUTO | Indicator: Line item automatically created | ||
| 27 | ACCIT - VBUND | Company ID of trading partner | ||
| 28 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 29 | ACCIT - SEGMENT | Segment for Segmental Reporting | ||
| 30 | ACCIT - SAKNR | G/L Account Number | ||
| 31 | ACCIT - PSEGMENT | Partner Segment for Segmental Reporting | ||
| 32 | ACCIT - PRCTR | Profit Center | ||
| 33 | ACCIT - PPRCTR | Partner Profit Center | ||
| 34 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 35 | ACCIT - KTOSL | Transaction Key | ||
| 36 | ACCIT - KOART | Account type | ||
| 37 | ACCIT - HKONT | General Ledger Account | ||
| 38 | ACCIT - GSBER | Business Area | ||
| 39 | ACCIT - BUPLA | Business Place | ||
| 40 | ACCIT - BUKRS | Company Code | ||
| 41 | ACCIT - BSCHL | Posting Key | ||
| 42 | ACCIT - AWTYP | Reference procedure | ||
| 43 | ACCIT - AWORG | Reference organisational units | ||
| 44 | ACCIT_FI - BUKRS | Company Code | ||
| 45 | ACCIT_KEY - AWREF | Reference document number | ||
| 46 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 47 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 48 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 49 | BKPF - KURSF | Exchange rate | ||
| 50 | BKPF - WAERS | Currency Key | ||
| 51 | BKPF - KURS3 | Exchange Rate for the Third Local Currency | ||
| 52 | BKPF - KURS2 | Exchange Rate for the Second Local Currency | ||
| 53 | BKPF - HWAER | Local Currency | ||
| 54 | BKPF - HWAE3 | Currency Key of Third Local Currency | ||
| 55 | BKPF - HWAE2 | Currency Key of Second Local Currency | ||
| 56 | BKPF - BUKRS | Company Code | ||
| 57 | BSEG - PRCTR | Profit Center | ||
| 58 | BSEG - WRBTR | Amount in document currency | ||
| 59 | BSEG - VBUND | Company ID of trading partner | ||
| 60 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 61 | BSEG - SEGMENT | Segment for Segmental Reporting | ||
| 62 | BSEG - SAKNR | G/L Account Number | ||
| 63 | BSEG - PSEGMENT | Partner Segment for Segmental Reporting | ||
| 64 | BSEG - PPRCT | Partner Profit Center | ||
| 65 | BSEG - GSBER | Business Area | ||
| 66 | BSEG - DMBTR | Amount in local currency | ||
| 67 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 68 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 69 | BSEG - BUPLA | Business Place | ||
| 70 | BSEG - BUKRS | Company Code | ||
| 71 | BSEG - BSCHL | Posting Key | ||
| 72 | BSEG - HKONT | General Ledger Account | ||
| 73 | ICURTP - CURTP | Currency type and valuation view | ||
| 74 | ISALTAB - HABENH2 | Totals Field for Amounts | ||
| 75 | ISALTAB - SOLLHW | Totals Field for Amounts | ||
| 76 | ISALTAB - SOLLH3 | Totals Field for Amounts | ||
| 77 | ISALTAB - SOLLH2 | Totals Field for Amounts | ||
| 78 | ISALTAB - SOLLFW | Totals Field for Amounts | ||
| 79 | ISALTAB - HABENHW | Totals Field for Amounts | ||
| 80 | ISALTAB - HABENH3 | Totals Field for Amounts | ||
| 81 | ISALTAB - HABENFW | Totals Field for Amounts | ||
| 82 | ISALTAB - BUKRS | Company Code | ||
| 83 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 84 | T030B - BSCHH | Posting Key for Credit Postings | ||
| 85 | T030B - BSCHS | Posting Key for Debit Postings | ||
| 86 | X001 - CURT2 | Currency Type of Second Local Currency | ||
| 87 | X001 - CURT3 | Currency Type of Third Local Currency |