Data Element list used by SAP ABAP Program LFACITP8 (LFACITP8)
SAP ABAP Program 
LFACITP8 (LFACITP8) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AGZEI | Clearing Item | |
| 2 | Data Element |
AUGDT | Clearing Date | |
| 3 | Data Element |
AWORG | Reference organisational units | |
| 4 | Data Element |
AWREF | Reference document number | |
| 5 | Data Element |
AWTYP | Reference procedure | |
| 6 | Data Element |
BLART | Document type | |
| 7 | Data Element |
BLDAT | Document Date in Document | |
| 8 | Data Element |
BUDAT | Posting Date in the Document | |
| 9 | Data Element |
BUKRS | Company Code | |
| 10 | Data Element |
BUPLA | Business Place | |
| 11 | Data Element |
DMBE2 | Amount in Second Local Currency | |
| 12 | Data Element |
DMBE3 | Amount in Third Local Currency | |
| 13 | Data Element |
DMBTR | Amount in local currency | |
| 14 | Data Element |
EGBLD | Country of Destination for Delivery of Goods | |
| 15 | Data Element |
EGLLD | Supplying Country for Delivery of Goods | |
| 16 | Data Element |
GSBER | Business Area | |
| 17 | Data Element |
KURSF | Exchange rate | |
| 18 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 19 | Data Element |
MWST2 | Tax Amount in Second Local Currency | |
| 20 | Data Element |
MWST3 | Tax Amount in Third Local Currency | |
| 21 | Data Element |
MWSTS | Tax Amount in Local Currency | |
| 22 | Data Element |
NAVFW | Non-Deductible Input Tax (in Document Currency) | |
| 23 | Data Element |
NAVH2 | Non-Deductible Input Tax in Second Local Currency | |
| 24 | Data Element |
NAVH3 | Non-Deductible Input Tax in Third Local Currency | |
| 25 | Data Element |
NAVHW | Non-Deductible Input Tax (in Local Currency) | |
| 26 | Data Element |
OBZEI | Number of Line Item in Original Document | |
| 27 | Data Element |
POSNR | Item number of the SD document | |
| 28 | Data Element |
PPRCTR | Partner Profit Center | |
| 29 | Data Element |
PRCTR | Profit Center | |
| 30 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 31 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 32 | Data Element |
REBZZ | Line Item in the Relevant Invoice | |
| 33 | Data Element |
RSTGR | Reason Code for Payments | |
| 34 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 35 | Data Element |
SKNT2 | Cash Discount Amount in Second Local Currency | |
| 36 | Data Element |
SKNT3 | Cash Discount Amount in Third Local Currency | |
| 37 | Data Element |
SKNTO | Cash discount amount in local currency | |
| 38 | Data Element |
STCEG | VAT Registration Number | |
| 39 | Data Element |
VBUND | Company ID | |
| 40 | Data Element |
WAERS | Currency Key | |
| 41 | Data Element |
WMWST | Tax amount in document currency | |
| 42 | Data Element |
WRBTR | Amount in document currency | |
| 43 | Data Element |
WSKTO | Cash Discount Amount in Document Currency | |
| 44 | Data Element |
WWERT_D | Translation date | |
| 45 | Data Element |
XEGDR | Indicator: Triangular deal within the EU ? | |
| 46 | Data Element |
XREF1 | Business partner reference key | |
| 47 | Data Element |
XREF2 | Business partner reference key |
