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