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