Table/Structure Field list used by SAP ABAP Program LFAGL_COFI_ONLRECF0E (FILL_ACCIT_PRELIMINARY)
SAP ABAP Program
LFAGL_COFI_ONLRECF0E (FILL_ACCIT_PRELIMINARY) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWREF | Reference document number | ||
| 2 | ACCHD - AWORG | Reference organisational units | ||
| 3 | ACCHD - MANDT | Client | ||
| 4 | ACCHD - LDGRP | ACCHD-LDGRP | ||
| 5 | ACCHD - AWTYP | Reference procedure | ||
| 6 | ACCHD - GLVOR | Business Transaction | ||
| 7 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 8 | ACCHD_KEY - AWREF | Reference document number | ||
| 9 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 10 | ACCHD_KEY - MANDT | Client | ||
| 11 | ACCIT - GJAHR | Fiscal Year | ||
| 12 | ACCIT - WWERT | Translation date | ||
| 13 | ACCIT - VORGN | Transaction Type for General Ledger | ||
| 14 | ACCIT - SGTXT | Item Text | ||
| 15 | ACCIT - PRVRG | Business transaction for validations | ||
| 16 | ACCIT - MONAT | Fiscal period | ||
| 17 | ACCIT - MEINS | Base Unit of Measure | ||
| 18 | ACCIT - MANDT | Client | ||
| 19 | ACCIT - KSTAR | Cost Element | ||
| 20 | ACCIT - KOKRS | Controlling Area | ||
| 21 | ACCIT - KOART | Account type | ||
| 22 | ACCIT - HKONT | General Ledger Account | ||
| 23 | ACCIT - BUKRS | Company Code | ||
| 24 | ACCIT - BUDAT | Posting Date in the Document | ||
| 25 | ACCIT - BLDAT | Document Date in Document | ||
| 26 | ACCIT - BLART | Document type | ||
| 27 | ACCIT - AWTYP | Reference procedure | ||
| 28 | ACCIT - AWREF | Reference document number | ||
| 29 | ACCIT - AWORG | Reference organisational units | ||
| 30 | ACCIT_KEY - MANDT | Client | ||
| 31 | ACCIT_KEY - AWREF | Reference document number | ||
| 32 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 33 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 34 | COBK - BLDAT | Document Date | ||
| 35 | COBK - BUDAT | Posting Date | ||
| 36 | COBK - GJAHR | Fiscal Year | ||
| 37 | COBK - KOKRS | Controlling Area | ||
| 38 | COBK - WSDAT | Value Date for Currency Translation | ||
| 39 | COBK_ONLY - WSDAT | Value Date for Currency Translation | ||
| 40 | COBK_ONLY - BUDAT | Posting Date | ||
| 41 | COBK_ONLY - BLDAT | Document Date | ||
| 42 | COEP - BUKRS | Company Code | ||
| 43 | COEP - KSTAR | Cost Element | ||
| 44 | COEP - MEINH | Unit of Measure | ||
| 45 | COEP - PERIO | Period | ||
| 46 | COEP - SGTXT | Segment text | ||
| 47 | COEP_ONLY - BUKRS | Company Code | ||
| 48 | COEP_ONLY - SGTXT | Segment text | ||
| 49 | COEP_ONLY - PERIO | Period | ||
| 50 | COEP_ONLY - MEINH | Unit of Measure | ||
| 51 | COEP_ONLY - KSTAR | Cost Element | ||
| 52 | SYST - LISEL | ABAP System Field: Content of Selected List Line | ||
| 53 | SYST - MSGID | ABAP System Field: Message ID | ||
| 54 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 55 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 56 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 60 | V_FAGLCOFI_ALLC - BLART | Document Type for Real-Time Integration with CO | ||
| 61 | V_FAGLCOFI_ALLC - XACCDET | Perform Acct Determination for Real-Time Integration with CO |