Table/Structure Field list used by SAP ABAP Program LFCIMF01 (Form-Routinen zu FBS FC_DOCUMENT_INTERFACE_PROJECT_1)
SAP ABAP Program
LFCIMF01 (Form-Routinen zu FBS FC_DOCUMENT_INTERFACE_PROJECT_1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - AWREF | Reference document number | |
2 | ![]() |
ACCCR - AWTYP | Reference procedure | |
3 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
4 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
5 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
6 | ![]() |
ACCCR - AWORG | Reference organisational units | |
7 | ![]() |
ACCCR_FKEY - AWORG | Reference organisational units | |
8 | ![]() |
ACCCR_FKEY - AWREF | Reference document number | |
9 | ![]() |
ACCCR_FKEY - AWTYP | Reference procedure | |
10 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
11 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
12 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
13 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
14 | ![]() |
ACCCR_KEY - AWREF | Reference document number | |
15 | ![]() |
ACCCR_KEY - AWORG | Reference organisational units | |
16 | ![]() |
ACCCR_KEY - AWTYP | Reference procedure | |
17 | ![]() |
ACCHD - STATUS_OLD | ACCHD-STATUS_OLD | |
18 | ![]() |
ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | |
19 | ![]() |
ACCHD - GLVOR | Business Transaction | |
20 | ![]() |
ACCHD - AWTYP | Reference procedure | |
21 | ![]() |
ACCHD - AWREF | Reference document number | |
22 | ![]() |
ACCHD - AWORG | Reference organisational units | |
23 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
24 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
25 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
26 | ![]() |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
27 | ![]() |
ACCIT - AWREF | Reference document number | |
28 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
29 | ![]() |
ACCIT - KSTAT | Indicator for Statistical Line Items | |
30 | ![]() |
ACCIT - HKONT | General Ledger Account | |
31 | ![]() |
ACCIT - BUKRS | Company Code | |
32 | ![]() |
ACCIT - BELNR | Accounting Document Number | |
33 | ![]() |
ACCIT - AWTYP | Reference procedure | |
34 | ![]() |
ACCIT - AWORG | Reference organisational units | |
35 | ![]() |
ACCIT - GSBER | Business Area | |
36 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
37 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
38 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
39 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
40 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
41 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
42 | ![]() |
T001 - BUKRS | Company Code | |
43 | ![]() |
T001 - RCOMP | Company | |
44 | ![]() |
T001A - BUKRS | Company Code | |
45 | ![]() |
T001A - CURTP | Currency type and valuation view | |
46 | ![]() |
T001A - CURTP2 | Currency type and valuation view | |
47 | ![]() |
T022 - ACTIVITY | FI-SL Business Transaction | |
48 | ![]() |
T022 - VORGTYP | Activity type for FI-SL activities | |
49 | ![]() |
T880 - RCOMP | Company | |
50 | ![]() |
T886 - ACTIVITY | FI-SL Business Transaction | |
51 | ![]() |
TGSB - GSBER | Business Area | |
52 | ![]() |
TGSB - GSBER_KONS | Consolidation business area |