Table/Structure Field list used by SAP ABAP Program LFACIFRR (Include LFACIFRR)
SAP ABAP Program
LFACIFRR (Include LFACIFRR) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - AWORG | Reference organisational units | |
2 | ![]() |
ACCCR - AWREF | Reference document number | |
3 | ![]() |
ACCCR - AWTYP | Reference procedure | |
4 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
5 | ![]() |
ACCCR - KURSF | Exchange rate | |
6 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
7 | ![]() |
ACCCR - WAERS | Currency Key | |
8 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
9 | ![]() |
ACCCR_FI - AWORG | Reference organisational units | |
10 | ![]() |
ACCCR_FI - AWREF | Reference document number | |
11 | ![]() |
ACCCR_FI - AWTYP | Reference procedure | |
12 | ![]() |
ACCCR_FI - BASWX | Source Currency for Currency Translation | |
13 | ![]() |
ACCCR_FI - CURTP | Currency type and valuation view | |
14 | ![]() |
ACCCR_FI - KURSF | Exchange rate | |
15 | ![]() |
ACCCR_FI - KUTYX | Exchange Rate Type | |
16 | ![]() |
ACCCR_FI - POSNR | Accounting Document Line Item Number | |
17 | ![]() |
ACCCR_FI - WAERS | Currency Key | |
18 | ![]() |
ACCCR_FI - WRBTR | Amount or tax amount in the currency of the currency types | |
19 | ![]() |
ACCCR_FKEY - AWORG | Reference organisational units | |
20 | ![]() |
ACCCR_FKEY - AWREF | Reference document number | |
21 | ![]() |
ACCCR_FKEY - AWTYP | Reference procedure | |
22 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
23 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
24 | ![]() |
ACCCR_FKEY - WAERS | Currency Key | |
25 | ![]() |
ACCCR_KEY - AWORG | Reference organisational units | |
26 | ![]() |
ACCCR_KEY - AWREF | Reference document number | |
27 | ![]() |
ACCCR_KEY - AWTYP | Reference procedure | |
28 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
29 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
30 | ![]() |
ACCHD - AWTYP | Reference procedure | |
31 | ![]() |
ACCHD_FI - AWTYP | Reference procedure | |
32 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
33 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
34 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
35 | ![]() |
ACCIT - AWORG | Reference organisational units | |
36 | ![]() |
ACCIT - AWREF | Reference document number | |
37 | ![]() |
ACCIT - AWTYP | Reference procedure | |
38 | ![]() |
ACCIT - BELNR | Accounting Document Number | |
39 | ![]() |
ACCIT - BSCHL | Posting Key | |
40 | ![]() |
ACCIT - BUKRS | Company Code | |
41 | ![]() |
ACCIT - BUPLA | Business Place | |
42 | ![]() |
ACCIT - FKBER | Functional Area | |
43 | ![]() |
ACCIT - GSBER | Business Area | |
44 | ![]() |
ACCIT - HKONT | General Ledger Account | |
45 | ![]() |
ACCIT - KDAUF | Sales Order Number | |
46 | ![]() |
ACCIT - KDPOS | Item number in Sales Order | |
47 | ![]() |
ACCIT - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
48 | ![]() |
ACCIT - KTOSL | Transaction Key | |
49 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
50 | ![]() |
ACCIT - PPRCTR | Partner Profit Center | |
51 | ![]() |
ACCIT - PRCTR | Profit Center | |
52 | ![]() |
ACCIT - PSEGMENT | Partner Segment for Segmental Reporting | |
53 | ![]() |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
54 | ![]() |
ACCIT - SAKNR | G/L Account Number | |
55 | ![]() |
ACCIT - SEGMENT | Segment for Segmental Reporting | |
56 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | |
57 | ![]() |
ACCIT - TAXIT | Indicator: Tax Item | |
58 | ![]() |
ACCIT - VBUND | Company ID of trading partner | |
59 | ![]() |
ACCIT - WWERT | Translation date | |
60 | ![]() |
ACCIT - XAUTO | Indicator: Line item automatically created | |
61 | ![]() |
ACCIT_FI - AWORG | Reference organisational units | |
62 | ![]() |
ACCIT_FI - AWREF | Reference document number | |
63 | ![]() |
ACCIT_FI - AWTYP | Reference procedure | |
64 | ![]() |
ACCIT_FI - BELNR | Accounting Document Number | |
65 | ![]() |
ACCIT_FI - BSCHL | Posting Key | |
66 | ![]() |
ACCIT_FI - BUKRS | Company Code | |
67 | ![]() |
ACCIT_FI - BUPLA | Business Place | |
68 | ![]() |
ACCIT_FI - FKBER | Functional Area | |
69 | ![]() |
ACCIT_FI - GSBER | Business Area | |
70 | ![]() |
ACCIT_FI - HKONT | General Ledger Account | |
71 | ![]() |
ACCIT_FI - KDAUF | Sales Order Number | |
72 | ![]() |
ACCIT_FI - KDPOS | Item number in Sales Order | |
73 | ![]() |
ACCIT_FI - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
74 | ![]() |
ACCIT_FI - KTOSL | Transaction Key | |
75 | ![]() |
ACCIT_FI - POSNR | Accounting Document Line Item Number | |
76 | ![]() |
ACCIT_FI - PPRCTR | Partner Profit Center | |
77 | ![]() |
ACCIT_FI - PRCTR | Profit Center | |
78 | ![]() |
ACCIT_FI - PSEGMENT | Partner Segment for Segmental Reporting | |
79 | ![]() |
ACCIT_FI - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
80 | ![]() |
ACCIT_FI - SAKNR | G/L Account Number | |
81 | ![]() |
ACCIT_FI - SEGMENT | Segment for Segmental Reporting | |
82 | ![]() |
ACCIT_FI - SHKZG | Debit/Credit Indicator | |
83 | ![]() |
ACCIT_FI - TAXIT | Indicator: Tax Item | |
84 | ![]() |
ACCIT_FI - VBUND | Company ID of trading partner | |
85 | ![]() |
ACCIT_FI - WWERT | Translation date | |
86 | ![]() |
ACCIT_FI - XAUTO | Indicator: Line item automatically created | |
87 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
88 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
89 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
90 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
91 | ![]() |
BALSTR - WRBTR | Amount in document currency | |
92 | ![]() |
BKPF - BASW2 | Source Currency for Currency Translation | |
93 | ![]() |
BKPF - BASW3 | Source Currency for Currency Translation | |
94 | ![]() |
BKPF - BELNR | Accounting Document Number | |
95 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
96 | ![]() |
BKPF - BUKRS | Company Code | |
97 | ![]() |
BKPF - CURT2 | Currency Type of Second Local Currency | |
98 | ![]() |
BKPF - CURT3 | Currency Type of Third Local Currency | |
99 | ![]() |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
100 | ![]() |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
101 | ![]() |
BKPF - HWAER | Local Currency | |
102 | ![]() |
BKPF - KURS2 | Exchange Rate for the Second Local Currency | |
103 | ![]() |
BKPF - KURS3 | Exchange Rate for the Third Local Currency | |
104 | ![]() |
BKPF - KURSF | Exchange rate | |
105 | ![]() |
BKPF - WAERS | Currency Key | |
106 | ![]() |
BSEG - BSCHL | Posting Key | |
107 | ![]() |
BSEG - BUKRS | Company Code | |
108 | ![]() |
BSEG - BUPLA | Business Place | |
109 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
110 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
111 | ![]() |
BSEG - DMBTR | Amount in local currency | |
112 | ![]() |
BSEG - FKBER | Functional Area | |
113 | ![]() |
BSEG - FKBER_LONG | Functional Area | |
114 | ![]() |
BSEG - GSBER | Business Area | |
115 | ![]() |
BSEG - HKONT | General Ledger Account | |
116 | ![]() |
BSEG - POSN2 | Sales Document Item | |
117 | ![]() |
BSEG - PPRCT | Partner Profit Center | |
118 | ![]() |
BSEG - PRCTR | Profit Center | |
119 | ![]() |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
120 | ![]() |
BSEG - PSEGMENT | Partner Segment for Segmental Reporting | |
121 | ![]() |
BSEG - SAKNR | G/L Account Number | |
122 | ![]() |
BSEG - SEGMENT | Segment for Segmental Reporting | |
123 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
124 | ![]() |
BSEG - VBEL2 | Sales Document | |
125 | ![]() |
BSEG - VBUND | Company ID of trading partner | |
126 | ![]() |
BSEG - WRBTR | Amount in document currency | |
127 | ![]() |
ICURTP - CURTP | Currency type and valuation view | |
128 | ![]() |
ISALTAB - BUKRS | Company Code | |
129 | ![]() |
ISALTAB - HABENFW | Totals Field for Amounts | |
130 | ![]() |
ISALTAB - HABENH2 | Totals Field for Amounts | |
131 | ![]() |
ISALTAB - HABENH3 | Totals Field for Amounts | |
132 | ![]() |
ISALTAB - HABENHW | Totals Field for Amounts | |
133 | ![]() |
ISALTAB - SOLLFW | Totals Field for Amounts | |
134 | ![]() |
ISALTAB - SOLLH2 | Totals Field for Amounts | |
135 | ![]() |
ISALTAB - SOLLH3 | Totals Field for Amounts | |
136 | ![]() |
ISALTAB - SOLLHW | Totals Field for Amounts | |
137 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
138 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
139 | ![]() |
T030B - BSCHH | Posting Key for Credit Postings | |
140 | ![]() |
T030B - BSCHS | Posting Key for Debit Postings | |
141 | ![]() |
X001 - CURT2 | Currency Type of Second Local Currency | |
142 | ![]() |
X001 - CURT3 | Currency Type of Third Local Currency |