Table/Structure Field list used by SAP ABAP Program LFACIFSP (Include LFACIFSP)
SAP ABAP Program 
LFACIFSP (Include LFACIFSP) is using
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Class (2)
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Data Element (31)
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Table/Structure Field (233)
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Function Module (18)
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Interface (2)
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Message Class (3)
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Message Number (9)
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Class Method (7)
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Table (24)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 5 | Table/Structure Field |
ACCCR - FWBAS | Tax base amount in the currency of the currency types | |
| 6 | Table/Structure Field |
ACCCR - ISTAT | Item History | |
| 7 | Table/Structure Field |
ACCCR - MANDT | Client | |
| 8 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 9 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 10 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 11 | Table/Structure Field |
ACCCR_FI - AWORG | Reference organisational units | |
| 12 | Table/Structure Field |
ACCCR_FI - AWREF | Reference document number | |
| 13 | Table/Structure Field |
ACCCR_FI - AWTYP | Reference procedure | |
| 14 | Table/Structure Field |
ACCCR_FI - CURTP | Currency type and valuation view | |
| 15 | Table/Structure Field |
ACCCR_FI - FWBAS | Tax base amount in the currency of the currency types | |
| 16 | Table/Structure Field |
ACCCR_FI - ISTAT | Item History | |
| 17 | Table/Structure Field |
ACCCR_FI - MANDT | Client | |
| 18 | Table/Structure Field |
ACCCR_FI - POSNR | Accounting Document Line Item Number | |
| 19 | Table/Structure Field |
ACCCR_FI - WAERS | Currency Key | |
| 20 | Table/Structure Field |
ACCCR_FI - WRBTR | Amount or tax amount in the currency of the currency types | |
| 21 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 22 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 23 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 24 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 25 | Table/Structure Field |
ACCCR_FKEY - MANDT | Client | |
| 26 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 27 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 28 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 29 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 30 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 31 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 32 | Table/Structure Field |
ACCCR_KEY - MANDT | Client | |
| 33 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 34 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 35 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 36 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 37 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 38 | Table/Structure Field |
ACCHD - MANDT | Client | |
| 39 | Table/Structure Field |
ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | |
| 40 | Table/Structure Field |
ACCHD - TCODE | Transaction Code | |
| 41 | Table/Structure Field |
ACCHD_FI - AWORG | Reference organisational units | |
| 42 | Table/Structure Field |
ACCHD_FI - AWREF | Reference document number | |
| 43 | Table/Structure Field |
ACCHD_FI - AWTYP | Reference procedure | |
| 44 | Table/Structure Field |
ACCHD_FI - GLVOR | Business Transaction | |
| 45 | Table/Structure Field |
ACCHD_FI - MANDT | Client | |
| 46 | Table/Structure Field |
ACCHD_FI - STATUS_NEW | New Status of Transferred Document | |
| 47 | Table/Structure Field |
ACCHD_FI - TCODE | Transaction Code | |
| 48 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 49 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 50 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 51 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 52 | Table/Structure Field |
ACCIT - ALTKT | Account Number in Group | |
| 53 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 54 | Table/Structure Field |
ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | |
| 55 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 56 | Table/Structure Field |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 57 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 58 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 59 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 60 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 61 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 62 | Table/Structure Field |
ACCIT - BSTAT | Document Status | |
| 63 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 64 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 65 | Table/Structure Field |
ACCIT - CCINS | Payment cards: Card type | |
| 66 | Table/Structure Field |
ACCIT - DMBT1 | Amount in Local Currency for Tax Distribution | |
| 67 | Table/Structure Field |
ACCIT - DMBT2 | Amount in Local Currency for Tax Distribution | |
| 68 | Table/Structure Field |
ACCIT - DMBT3 | Amount in Local Currency for Tax Distribution | |
| 69 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 70 | Table/Structure Field |
ACCIT - GVTYP | P&L statement account type | |
| 71 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 72 | Table/Structure Field |
ACCIT - ISTAT | Item History | |
| 73 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 74 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 75 | Table/Structure Field |
ACCIT - LOGVO | Logical Transaction | |
| 76 | Table/Structure Field |
ACCIT - LOKKT | Account Number in the Local Chart of Accounts | |
| 77 | Table/Structure Field |
ACCIT - MANDT | Client | |
| 78 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 79 | Table/Structure Field |
ACCIT - MWSK1 | Tax Code for Distribution | |
| 80 | Table/Structure Field |
ACCIT - MWSK2 | Tax Code for Distribution | |
| 81 | Table/Structure Field |
ACCIT - MWSK3 | Tax Code for Distribution | |
| 82 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 83 | Table/Structure Field |
ACCIT - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 84 | Table/Structure Field |
ACCIT - POSN2 | Sales Document Item | |
| 85 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 86 | Table/Structure Field |
ACCIT - POSNR_SD | Item number of the SD document | |
| 87 | Table/Structure Field |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
| 88 | Table/Structure Field |
ACCIT - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 89 | Table/Structure Field |
ACCIT - REBZT | Follow-On Document Type | |
| 90 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 91 | Table/Structure Field |
ACCIT - STBUK | Tax Company Code | |
| 92 | Table/Structure Field |
ACCIT - TAXIT | Indicator: Tax Item | |
| 93 | Table/Structure Field |
ACCIT - TAXPS | Tax document item number | |
| 94 | Table/Structure Field |
ACCIT - TXJCD | Tax Jurisdiction | |
| 95 | Table/Structure Field |
ACCIT - UMSKZ | Special G/L Indicator | |
| 96 | Table/Structure Field |
ACCIT - URZEILE | Original item in material or invoice document | |
| 97 | Table/Structure Field |
ACCIT - VBEL2 | Sales Document | |
| 98 | Table/Structure Field |
ACCIT - VBUND | Company ID of trading partner | |
| 99 | Table/Structure Field |
ACCIT - VORGN | Transaction Type for General Ledger | |
| 100 | Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 101 | Table/Structure Field |
ACCIT - XAUTO | Indicator: Line item automatically created | |
| 102 | Table/Structure Field |
ACCIT - XBILK | Indicator: Account is a balance sheet account? | |
| 103 | Table/Structure Field |
ACCIT - XBLNR | Reference Document Number | |
| 104 | Table/Structure Field |
ACCIT - XSKRL | Indicator: Line item not liable to cash discount? | |
| 105 | Table/Structure Field |
ACCIT - XUMSW | Indicator: Sales-Related Item ? | |
| 106 | Table/Structure Field |
ACCIT - ZEILE | Item in material or invoice verification document | |
| 107 | Table/Structure Field |
ACCIT_FI - ALTKT | Account Number in Group | |
| 108 | Table/Structure Field |
ACCIT_FI - AWORG | Reference organisational units | |
| 109 | Table/Structure Field |
ACCIT_FI - AWORG_REV | Reversal: Reverse Document Reference Organization | |
| 110 | Table/Structure Field |
ACCIT_FI - AWREF | Reference document number | |
| 111 | Table/Structure Field |
ACCIT_FI - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 112 | Table/Structure Field |
ACCIT_FI - AWTYP | Reference procedure | |
| 113 | Table/Structure Field |
ACCIT_FI - BELNR | Accounting Document Number | |
| 114 | Table/Structure Field |
ACCIT_FI - BLART | Document type | |
| 115 | Table/Structure Field |
ACCIT_FI - BLDAT | Document Date in Document | |
| 116 | Table/Structure Field |
ACCIT_FI - BSCHL | Posting Key | |
| 117 | Table/Structure Field |
ACCIT_FI - BSTAT | Document Status | |
| 118 | Table/Structure Field |
ACCIT_FI - BUDAT | Posting Date in the Document | |
| 119 | Table/Structure Field |
ACCIT_FI - BUKRS | Company Code | |
| 120 | Table/Structure Field |
ACCIT_FI - CCINS | Payment cards: Card type | |
| 121 | Table/Structure Field |
ACCIT_FI - DMBT1 | Amount in Local Currency for Tax Distribution | |
| 122 | Table/Structure Field |
ACCIT_FI - DMBT2 | Amount in Local Currency for Tax Distribution | |
| 123 | Table/Structure Field |
ACCIT_FI - DMBT3 | Amount in Local Currency for Tax Distribution | |
| 124 | Table/Structure Field |
ACCIT_FI - GJAHR | Fiscal Year | |
| 125 | Table/Structure Field |
ACCIT_FI - GVTYP | P&L statement account type | |
| 126 | Table/Structure Field |
ACCIT_FI - HKONT | General Ledger Account | |
| 127 | Table/Structure Field |
ACCIT_FI - ISTAT | Item History | |
| 128 | Table/Structure Field |
ACCIT_FI - KOART | Account type | |
| 129 | Table/Structure Field |
ACCIT_FI - KTOSL | Transaction Key | |
| 130 | Table/Structure Field |
ACCIT_FI - LOGVO | Logical Transaction | |
| 131 | Table/Structure Field |
ACCIT_FI - LOKKT | Account Number in the Local Chart of Accounts | |
| 132 | Table/Structure Field |
ACCIT_FI - MANDT | Client | |
| 133 | Table/Structure Field |
ACCIT_FI - MONAT | Fiscal period | |
| 134 | Table/Structure Field |
ACCIT_FI - MWART | Tax Type | |
| 135 | Table/Structure Field |
ACCIT_FI - MWSK1 | Tax Code for Distribution | |
| 136 | Table/Structure Field |
ACCIT_FI - MWSK2 | Tax Code for Distribution | |
| 137 | Table/Structure Field |
ACCIT_FI - MWSK3 | Tax Code for Distribution | |
| 138 | Table/Structure Field |
ACCIT_FI - MWSKZ | Tax on sales/purchases code | |
| 139 | Table/Structure Field |
ACCIT_FI - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 140 | Table/Structure Field |
ACCIT_FI - POSN2 | Sales Document Item | |
| 141 | Table/Structure Field |
ACCIT_FI - POSNR | Accounting Document Line Item Number | |
| 142 | Table/Structure Field |
ACCIT_FI - POSNR_SD | Item number of the SD document | |
| 143 | Table/Structure Field |
ACCIT_FI - PSWBT | Amount for Updating in General Ledger | |
| 144 | Table/Structure Field |
ACCIT_FI - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 145 | Table/Structure Field |
ACCIT_FI - REBZT | Follow-On Document Type | |
| 146 | Table/Structure Field |
ACCIT_FI - SHKZG | Debit/Credit Indicator | |
| 147 | Table/Structure Field |
ACCIT_FI - STBUK | Tax Company Code | |
| 148 | Table/Structure Field |
ACCIT_FI - TAXIT | Indicator: Tax Item | |
| 149 | Table/Structure Field |
ACCIT_FI - TAXPS | Tax document item number | |
| 150 | Table/Structure Field |
ACCIT_FI - TXJCD | Tax Jurisdiction | |
| 151 | Table/Structure Field |
ACCIT_FI - UMSKS | Special G/L Transaction Type | |
| 152 | Table/Structure Field |
ACCIT_FI - UMSKZ | Special G/L Indicator | |
| 153 | Table/Structure Field |
ACCIT_FI - URZEILE | Original item in material or invoice document | |
| 154 | Table/Structure Field |
ACCIT_FI - VBEL2 | Sales Document | |
| 155 | Table/Structure Field |
ACCIT_FI - VBUND | Company ID of trading partner | |
| 156 | Table/Structure Field |
ACCIT_FI - VORGN | Transaction Type for General Ledger | |
| 157 | Table/Structure Field |
ACCIT_FI - WWERT | Translation date | |
| 158 | Table/Structure Field |
ACCIT_FI - XAUTO | Indicator: Line item automatically created | |
| 159 | Table/Structure Field |
ACCIT_FI - XBILK | Indicator: Account is a balance sheet account? | |
| 160 | Table/Structure Field |
ACCIT_FI - XBLNR | Reference Document Number | |
| 161 | Table/Structure Field |
ACCIT_FI - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 162 | Table/Structure Field |
ACCIT_FI - XLGCLR | Clearing Specific to Ledger Groups | |
| 163 | Table/Structure Field |
ACCIT_FI - XNCOP | Indicator: Items Cannot Be Copied? | |
| 164 | Table/Structure Field |
ACCIT_FI - XOPVW | Indicator: Open Item Management? | |
| 165 | Table/Structure Field |
ACCIT_FI - XSKRL | Indicator: Line item not liable to cash discount? | |
| 166 | Table/Structure Field |
ACCIT_FI - XSPLIT | FI Document Originates from Split Posting (Indicator) | |
| 167 | Table/Structure Field |
ACCIT_FI - XUMSW | Indicator: Sales-Related Item ? | |
| 168 | Table/Structure Field |
ACCIT_FI - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 169 | Table/Structure Field |
ACCIT_FI - ZEILE | Item in material or invoice verification document | |
| 170 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 171 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 172 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 173 | Table/Structure Field |
ACCIT_KEY - MANDT | Client | |
| 174 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 175 | Table/Structure Field |
BALSTR - BALANCE | Ending balance amount | |
| 176 | Table/Structure Field |
BDI_MODEL - MESTYP | Message Type | |
| 177 | Table/Structure Field |
BDI_MODEL - OBJTYPE | ALE Object Type | |
| 178 | Table/Structure Field |
BDI_MODEL - OBJVALUE | Object value | |
| 179 | Table/Structure Field |
BDI_MODEL - RCVSYSTEM | Receiving logical system | |
| 180 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 181 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 182 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 183 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 184 | Table/Structure Field |
BSET - TAXPS | Tax document item number | |
| 185 | Table/Structure Field |
CCDATA - CCINS | Payment cards: Card type | |
| 186 | Table/Structure Field |
CKI_ACCIT_ML - URZEILE | Original item in material or invoice document | |
| 187 | Table/Structure Field |
CKI_ACCIT_ML - ZEILE | Item in material or invoice verification document | |
| 188 | Table/Structure Field |
EDK13 - MESTYP | Message type | |
| 189 | Table/Structure Field |
EDK13 - RCVPRN | Partner Number of Receiver | |
| 190 | Table/Structure Field |
EDK13 - RCVPRT | Partner Type of Receiver | |
| 191 | Table/Structure Field |
FAGL_S_ACT_CC - SPL_ACTIVE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 192 | Table/Structure Field |
FAGL_S_BUKRS - BUKRS | Company Code | |
| 193 | Table/Structure Field |
LOGDN - BLART | Document type | |
| 194 | Table/Structure Field |
LOGDN - BUKRS | Company Code | |
| 195 | Table/Structure Field |
LOGDN - LOGVO | Logical Transaction | |
| 196 | Table/Structure Field |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
| 197 | Table/Structure Field |
OCS_C100 - LINE | Character string, length 100 | |
| 198 | Table/Structure Field |
RFCTYPE - RFCTYPE | Type of Entry in RFCDES | |
| 199 | Table/Structure Field |
SI_T001 - BUKRS_GLOB | Name of global company code | |
| 200 | Table/Structure Field |
SI_T001 - XJVAA | Indicator: JVA Active | |
| 201 | Table/Structure Field |
SI_T001 - XSKFN | Indicator: Discount base amount is the net value | |
| 202 | Table/Structure Field |
SI_T003 - NUMKR | Number range | |
| 203 | Table/Structure Field |
SI_T003 - STBLA | Document Type | |
| 204 | Table/Structure Field |
SI_T003 - XNETB | Indicator: Document posted net ? | |
| 205 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 206 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 207 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 208 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 209 | Table/Structure Field |
T001 - BUKRS_GLOB | Name of global company code | |
| 210 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 211 | Table/Structure Field |
T001 - XJVAA | Indicator: JVA Active | |
| 212 | Table/Structure Field |
T001 - XSKFN | Indicator: Discount base amount is the net value | |
| 213 | Table/Structure Field |
T003 - BLART | Document type | |
| 214 | Table/Structure Field |
T003 - NUMKR | Number range | |
| 215 | Table/Structure Field |
T003 - STBLA | Document Type | |
| 216 | Table/Structure Field |
T003 - XNETB | Indicator: Document posted net ? | |
| 217 | Table/Structure Field |
T8G10 - TCODE | Transaction Code | |
| 218 | Table/Structure Field |
T8G12 - BLART | Document type | |
| 219 | Table/Structure Field |
T8G12 - PROCESS | Business Transaction | |
| 220 | Table/Structure Field |
T8G12 - VARIANT | Business Transaction Variant | |
| 221 | Table/Structure Field |
TTYPVX - AWTYP | Reference procedure | |
| 222 | Table/Structure Field |
TTYPVX - BLART | Document type | |
| 223 | Table/Structure Field |
TTYPVX - BUKRS | Company Code | |
| 224 | Table/Structure Field |
XSAKO - ALTKT | Account Number in Group | |
| 225 | Table/Structure Field |
XSAKO - BILKT | Group Account Number | |
| 226 | Table/Structure Field |
XSAKO - GVTYP | P&L statement account type | |
| 227 | Table/Structure Field |
XSAKO - VBUND | Company ID of trading partner | |
| 228 | Table/Structure Field |
XSAKO - XBILK | Indicator: Account is a balance sheet account? | |
| 229 | Table/Structure Field |
XSAKO - XINTB | Indicator: Is account only posted to automatically? | |
| 230 | Table/Structure Field |
XSAKO - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 231 | Table/Structure Field |
XSAKO - XLGCLR | Clearing Specific to Ledger Groups | |
| 232 | Table/Structure Field |
XSAKO - XOPVW | Indicator: Open Item Management? | |
| 233 | Table/Structure Field |
XSAKO - XSALH | Indicator: Only Manage Balances in Local Currency |
