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