Table/Structure Field list used by SAP ABAP Program LFAGL_COFI_ONLRECTOP (LFAGL_COFI_ONLRECTOP)
SAP ABAP Program
LFAGL_COFI_ONLRECTOP (LFAGL_COFI_ONLRECTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 2 | ACCCR - WAERS | Currency Key | ||
| 3 | ACCCR - CURTP | Currency type and valuation view | ||
| 4 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 5 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 6 | ACCCR_FKEY - WAERS | Currency Key | ||
| 7 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 8 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 9 | ACCIT - MEINS | Base Unit of Measure | ||
| 10 | ACCIT - XBLNR | Reference Document Number | ||
| 11 | ACCIT - WWERT | Translation date | ||
| 12 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 13 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 14 | ACCIT - MONAT | Fiscal period | ||
| 15 | ACCIT - MENGE | Quantity | ||
| 16 | ACCIT - GJAHR | Fiscal Year | ||
| 17 | ACCIT - BUDAT | Posting Date in the Document | ||
| 18 | ACCIT - BLDAT | Document Date in Document | ||
| 19 | ACCIT - BLART | Document type | ||
| 20 | ACCIT - BELNR | Accounting Document Number | ||
| 21 | ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 22 | ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | ||
| 23 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 24 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 25 | COBK - BELNR | Document Number | ||
| 26 | COBK - KOKRS | Controlling Area | ||
| 27 | T001U - KONTH | Account for Credit Clearing Entry | ||
| 28 | T001U - KONTS | Account for Debit Clearing Entry | ||
| 29 | TBSL - KOART | Account type | ||
| 30 | TBSL - SHKZG | Debit/Credit Indicator | ||
| 31 | TBSL - STBSL | Posting Key for Reversal/Reverse Entry |