Table/Structure Field list used by SAP ABAP Program LFACITP5 (FI Interface)
SAP ABAP Program LFACITP5 (FI Interface) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCCR - WAERS | Currency Key | |
2 | Table/Structure Field | ACCCR_FI - WAERS | Currency Key | |
3 | Table/Structure Field | ACCCR_FKEY - WAERS | Currency Key | |
4 | Table/Structure Field | ACCIT - UMSKZ | Special G/L Indicator | |
5 | Table/Structure Field | ACCIT - ZTERM | Terms of payment key | |
6 | Table/Structure Field | ACCIT - XUMSW | Indicator: Sales-Related Item ? | |
7 | Table/Structure Field | ACCIT - TXJCD | Tax Jurisdiction | |
8 | Table/Structure Field | ACCIT - STCEG | VAT Registration Number | |
9 | Table/Structure Field | ACCIT - SHKZG | Debit/Credit Indicator | |
10 | Table/Structure Field | ACCIT - RECID | Recovery Indicator | |
11 | Table/Structure Field | ACCIT - POSNR | Accounting Document Line Item Number | |
12 | Table/Structure Field | ACCIT - MWSKZ | Tax on sales/purchases code | |
13 | Table/Structure Field | ACCIT - KOART | Account type | |
14 | Table/Structure Field | ACCIT - HKONT | General Ledger Account | |
15 | Table/Structure Field | ACCIT - BSCHL | Posting Key | |
16 | Table/Structure Field | ACCIT_FI - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
17 | Table/Structure Field | ACCIT_FI - ZTERM | Terms of payment key | |
18 | Table/Structure Field | ACCIT_FI - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
19 | Table/Structure Field | ACCIT_FI - XUMSW | Indicator: Sales-Related Item ? | |
20 | Table/Structure Field | ACCIT_FI - XNETB | Indicator: Document posted net ? | |
21 | Table/Structure Field | ACCIT_FI - UMSKZ | Special G/L Indicator | |
22 | Table/Structure Field | ACCIT_FI - UMSKS | Special G/L Transaction Type | |
23 | Table/Structure Field | ACCIT_FI - TXJCD | Tax Jurisdiction | |
24 | Table/Structure Field | ACCIT_FI - STCEG | VAT Registration Number | |
25 | Table/Structure Field | ACCIT_FI - SHKZG | Debit/Credit Indicator | |
26 | Table/Structure Field | ACCIT_FI - RECID | Recovery Indicator | |
27 | Table/Structure Field | ACCIT_FI - POSNR | Accounting Document Line Item Number | |
28 | Table/Structure Field | ACCIT_FI - MWSKZ | Tax on sales/purchases code | |
29 | Table/Structure Field | ACCIT_FI - KOART | Account type | |
30 | Table/Structure Field | ACCIT_FI - HKONT | General Ledger Account | |
31 | Table/Structure Field | ACCIT_FI - EGMLD | Reporting Country for Delivery of Goods within the EU | |
32 | Table/Structure Field | ACCIT_FI - EGLLD | Supplying Country for Delivery of Goods | |
33 | Table/Structure Field | ACCIT_FI - EGBLD | Country of Destination for Delivery of Goods | |
34 | Table/Structure Field | ACCIT_FI - BNKEY | Name of the bank key | |
35 | Table/Structure Field | ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
36 | Table/Structure Field | BBKPF - BARCD | SAP ArchiveLink: Document ID | |
37 | Table/Structure Field | BBKPF - DOCID | Document type | |
38 | Table/Structure Field | BDI_MODEL - MESTYP | Message Type | |
39 | Table/Structure Field | BKPF - TXKRS | Exchange Rate for Taxes | |
40 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
41 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |