Table/Structure Field list used by SAP ABAP Program LFAGL_COFI_ONLRECF33 (Include LFAGL_COFI_ONLRECF33)
SAP ABAP Program
LFAGL_COFI_ONLRECF33 (Include LFAGL_COFI_ONLRECF33) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 2 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 3 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 4 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 5 | ACCIT - HKONT | General Ledger Account | ||
| 6 | ACCIT - MENGE | Quantity | ||
| 7 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 8 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 9 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 10 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 11 | COEP - BUZEI | Posting row | ||
| 12 | COEP - VRGNG | CO Business Transaction | ||
| 13 | COEP - PBUKRS | Company code of partner | ||
| 14 | COEP - BW_REFBZ | Posting Row in Operative Version | ||
| 15 | COEP - BEKNZ | Debit/credit indicator | ||
| 16 | COEP_KEY - BUZEI | Posting row | ||
| 17 | COEP_ONLY - BEKNZ | Debit/credit indicator | ||
| 18 | COEP_ONLY - BW_REFBZ | Posting Row in Operative Version | ||
| 19 | COEP_ONLY - PBUKRS | Company code of partner | ||
| 20 | COEP_ONLY - VRGNG | CO Business Transaction | ||
| 21 | SYST - LISEL | ABAP System Field: Content of Selected List Line | ||
| 22 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 23 | V_FAGLCOFI_ALLC - XAGGR_OFF | Indicator: Do Not Summarize Documents |