Table/Structure Field list used by SAP ABAP Program LFAGL_COFI_ONLRECF0Q (ADD_COMP_CODE_CLEARING_ITEM)
SAP ABAP Program
LFAGL_COFI_ONLRECF0Q (ADD_COMP_CODE_CLEARING_ITEM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 - KUNNR | Customer Number | |
12 | ![]() |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
13 | ![]() |
ACCIT - MANDT | Client | |
14 | ![]() |
ACCIT - MEINS | Base Unit of Measure | |
15 | ![]() |
ACCIT - MENGE | Quantity | |
16 | ![]() |
ACCIT - MONAT | Fiscal period | |
17 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
18 | ![]() |
ACCIT - PRVRG | Business transaction for validations | |
19 | ![]() |
ACCIT - SGTXT | Item Text | |
20 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | |
21 | ![]() |
ACCIT - VBUND | Company ID of trading partner | |
22 | ![]() |
ACCIT - VORGN | Transaction Type for General Ledger | |
23 | ![]() |
ACCIT - WWERT | Translation date | |
24 | ![]() |
ACCIT - XFILKD | Indicator: Break off branch/head office relationship | |
25 | ![]() |
ACCIT - KOKRS | Controlling Area | |
26 | ![]() |
ACCIT - AWORG | Reference organisational units | |
27 | ![]() |
ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | |
28 | ![]() |
ACCIT - AWREF | Reference document number | |
29 | ![]() |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
30 | ![]() |
ACCIT - AWTYP | Reference procedure | |
31 | ![]() |
ACCIT - BLART | Document type | |
32 | ![]() |
ACCIT - BLDAT | Document Date in Document | |
33 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
34 | ![]() |
ACCIT - BUKRS | Company Code | |
35 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
36 | ![]() |
ACCIT - HKONT | General Ledger Account | |
37 | ![]() |
ACCIT - KOART | Account type | |
38 | ![]() |
ACCIT - KTOSL | Transaction Key | |
39 | ![]() |
ACCIT - BSCHL | Posting Key | |
40 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
41 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
42 | ![]() |
ACCIT_KEY - MANDT | Client | |
43 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
44 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
45 | ![]() |
T001 - BUKRS | Company Code | |
46 | ![]() |
T001 - RCOMP | Company | |
47 | ![]() |
T001U - KONTH | Account for Credit Clearing Entry | |
48 | ![]() |
T001U - KONTS | Account for Debit Clearing Entry | |
49 | ![]() |
TBSL - KOART | Account type | |
50 | ![]() |
TBSL - SHKZG | Debit/Credit Indicator | |
51 | ![]() |
TBSL - STBSL | Posting Key for Reversal/Reverse Entry |