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 |
|---|---|---|---|---|
| 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 |