Table/Structure Field list used by SAP ABAP Program LFACIFC6 (GT_EXR_DIF_ITEM_TAB_PROCESS)
SAP ABAP Program 
LFACIFC6 (GT_EXR_DIF_ITEM_TAB_PROCESS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 2 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 3 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 4 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 5 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 6 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 7 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 8 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 9 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 10 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 11 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 12 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 13 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 14 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 15 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 16 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 17 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 18 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 19 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 20 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 21 | Table/Structure Field |
ACCIT - REBZZ | Line Item in the Relevant Invoice | |
| 22 | Table/Structure Field |
ACCIT - REBZT | Follow-On Document Type | |
| 23 | Table/Structure Field |
ACCIT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 24 | Table/Structure Field |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 25 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 26 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 27 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 28 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 29 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 30 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 31 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 32 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 33 | Table/Structure Field |
AUSZ1 - RDIFF | Exchange Rate Gain/Loss Realized | |
| 34 | Table/Structure Field |
AUSZ1 - RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
| 35 | Table/Structure Field |
AUSZ1 - RDIF2 | Exchange Rate Difference Realized for Second Local Currency | |
| 36 | Table/Structure Field |
AUSZ1 - BUZEI | Number of Line Item Within Accounting Document | |
| 37 | Table/Structure Field |
AUSZ1 - BUKRS | Company Code | |
| 38 | Table/Structure Field |
AUSZ1 - BELNR | Accounting Document Number | |
| 39 | Table/Structure Field |
AUSZ1 - GJAHR | Fiscal Year | |
| 40 | Table/Structure Field |
AUSZ_CLR - RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
| 41 | Table/Structure Field |
AUSZ_CLR - RDIFF | Exchange Rate Gain/Loss Realized | |
| 42 | Table/Structure Field |
AUSZ_CLR - RDIF2 | Exchange Rate Difference Realized for Second Local Currency | |
| 43 | Table/Structure Field |
AUSZ_CLR - GJAHR | Fiscal Year | |
| 44 | Table/Structure Field |
AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | |
| 45 | Table/Structure Field |
AUSZ_CLR - BUKRS | Company Code | |
| 46 | Table/Structure Field |
AUSZ_CLR - BELNR | Accounting Document Number | |
| 47 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 48 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 49 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 50 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 51 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 52 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 53 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 54 | Table/Structure Field |
BSEG - BDIFF | Valuation Difference | |
| 55 | Table/Structure Field |
BSEG - BDIF3 | Valuation Difference for the Third Local Currency | |
| 56 | Table/Structure Field |
BSEG - BDIF2 | Valuation Difference for the Second Local Currency | |
| 57 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 58 | Table/Structure Field |
IKRSTAB - BUKRS | Company Code | |
| 59 | Table/Structure Field |
IKRSTAB - UKUR2 | Exchange Rate as PL10 Field | |
| 60 | Table/Structure Field |
IKRSTAB - UKUR3 | Exchange Rate as PL10 Field | |
| 61 | Table/Structure Field |
IKRSTAB - UKURS | Exchange Rate as PL10 Field | |
| 62 | Table/Structure Field |
RFOPS - DIFFW | Amount Difference in Foreign Currency | |
| 63 | Table/Structure Field |
RFOPS - XVORT | Indicator: Carryforward residual bal. for pmnt difference ? | |
| 64 | Table/Structure Field |
RFOPS - XAKTP | Indicator: Items activated ? | |
| 65 | Table/Structure Field |
RFOPS - WAERS | Currency Key | |
| 66 | Table/Structure Field |
RFOPS - UMSKZ | Special G/L Indicator | |
| 67 | Table/Structure Field |
RFOPS - REBZZ | Line Item in the Relevant Invoice | |
| 68 | Table/Structure Field |
RFOPS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 69 | Table/Structure Field |
RFOPS - REBZG | Number of the Invoice the Transaction Belongs to | |
| 70 | Table/Structure Field |
RFOPS - GJAHR | Fiscal Year | |
| 71 | Table/Structure Field |
RFOPS - BUZEI | Number of Line Item Within Accounting Document | |
| 72 | Table/Structure Field |
RFOPS - BUKRS | Company Code | |
| 73 | Table/Structure Field |
RFOPS - BSTAT | Document Status | |
| 74 | Table/Structure Field |
RFOPS - BELNR | Accounting Document Number | |
| 75 | Table/Structure Field |
SI_T003 - X_PP_PROCESS | Indicator: Exchange rate diffs partial payments by period | |
| 76 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 77 | Table/Structure Field |
T003 - X_PP_PROCESS | Indicator: Exchange rate diffs partial payments by period |
