Table/Structure Field list used by SAP ABAP Program LFCINF06 (Form Routines for FM FC_DOCUMENT_ADDINFO_READ (LFCINU06))
SAP ABAP Program
LFCINF06 (Form Routines for FM FC_DOCUMENT_ADDINFO_READ (LFCINU06)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD - AWORG | Reference organisational units | |
2 | ![]() |
ACCHD - AWREF | Reference document number | |
3 | ![]() |
ACCHD - AWTYP | Reference procedure | |
4 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
5 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
6 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
7 | ![]() |
ACCIT - ALTKT | Account Number in Group | |
8 | ![]() |
ACCIT - AWORG | Reference organisational units | |
9 | ![]() |
ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | |
10 | ![]() |
ACCIT - AWREF | Reference document number | |
11 | ![]() |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
12 | ![]() |
ACCIT - AWTYP | Reference procedure | |
13 | ![]() |
ACCIT - BELNR | Accounting Document Number | |
14 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
15 | ![]() |
ACCIT - BUKRS | Company Code | |
16 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
17 | ![]() |
ACCIT - GSBER | Business Area | |
18 | ![]() |
ACCIT - HKONT | General Ledger Account | |
19 | ![]() |
ACCIT - MONAT | Fiscal period | |
20 | ![]() |
ACCIT - PARGB | Trading partner's business area | |
21 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
22 | ![]() |
ACCIT - PPRCTR | Partner Profit Center | |
23 | ![]() |
ACCIT - PRCTR | Profit Center | |
24 | ![]() |
ACCIT - STBLG | Reverse Document Number | |
25 | ![]() |
ACCIT - VBUND | Company ID of trading partner | |
26 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
27 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
28 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
29 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
30 | ![]() |
CEPC - PRCTR | Profit Center | |
31 | ![]() |
FC00_S_CHDV - DEFVAL | Characteristic value | |
32 | ![]() |
FC00_S_CHDV - FIELDNAME | Field Name | |
33 | ![]() |
FC00_S_CHDV - VALUE | Characteristic value | |
34 | ![]() |
FC00_S_RA_DIMEN - LOW | Dimension | |
35 | ![]() |
FC00_S_RA_DIMEN - OPTION | Type of OPTION component in row type of a Ranges type | |
36 | ![]() |
FC00_S_RA_DIMEN - SIGN | Type of SIGN component in row type of a Ranges type | |
37 | ![]() |
FC00_S_RA_ITCLG - LOW | Consolidation chart of accounts | |
38 | ![]() |
FC00_S_RA_ITCLG - OPTION | Type of OPTION component in row type of a Ranges type | |
39 | ![]() |
FC00_S_RA_ITCLG - SIGN | Type of SIGN component in row type of a Ranges type | |
40 | ![]() |
FC00_S_RA_RVERS - LOW | Consolidation (end-result) version | |
41 | ![]() |
FC00_S_RA_RVERS - OPTION | Type of OPTION component in row type of a Ranges type | |
42 | ![]() |
FC00_S_RA_RVERS - SIGN | Type of SIGN component in row type of a Ranges type | |
43 | ![]() |
FC00_S_RA_SITYP - LOW | Subitem category | |
44 | ![]() |
FC00_S_RA_SITYP - OPTION | Type of OPTION component in row type of a Ranges type | |
45 | ![]() |
FC00_S_RA_SITYP - SIGN | Type of SIGN component in row type of a Ranges type | |
46 | ![]() |
FC01_S_ITGRPFIX - SITYP | Subitem category | |
47 | ![]() |
SI_SKA1 - BILKT | Group Account Number | |
48 | ![]() |
SI_T004 - KKTPL | Group Chart of Accts | |
49 | ![]() |
SKA1 - BILKT | Group Account Number | |
50 | ![]() |
SKA1 - KTOPL | Chart of Accounts | |
51 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
52 | ![]() |
SKB1 - BUKRS | Company Code | |
53 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
54 | ![]() |
SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | |
55 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
56 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
57 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
58 | ![]() |
T001 - BUKRS | Company Code | |
59 | ![]() |
T001 - KTOPL | Chart of Accounts | |
60 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
61 | ![]() |
T001 - RCOMP | Company | |
62 | ![]() |
T001A - BUKRS | Company Code | |
63 | ![]() |
T001A - CURDT | Type of Translation Date | |
64 | ![]() |
T001A - CURDT2 | Type of Translation Date | |
65 | ![]() |
T001A - CURSR | Source Currency for Currency Translation | |
66 | ![]() |
T001A - CURSR2 | Source Currency for Currency Translation | |
67 | ![]() |
T001A - CURTP | Currency type and valuation view | |
68 | ![]() |
T001A - CURTP2 | Currency type and valuation view | |
69 | ![]() |
T001A - KURST | Exchange Rate Type | |
70 | ![]() |
T001A - KURST2 | Exchange Rate Type | |
71 | ![]() |
T004 - KKTPL | Group Chart of Accts | |
72 | ![]() |
T004 - KTOPL | Chart of Accounts | |
73 | ![]() |
T009 - PERIV | Fiscal Year Variant | |
74 | ![]() |
T880 - RCOMP | Company | |
75 | ![]() |
TBDLS - LOGSYS | Logical system | |
76 | ![]() |
TF001 - ALPHA | ALPHA conversion of consolidation groups and units | |
77 | ![]() |
TF001 - SEQNR | Sequence number | |
78 | ![]() |
TF110 - SIDEF | Default subitem | |
79 | ![]() |
TF110 - SITEM_SEND | SAP Cons Integration: Sender field for subitem | |
80 | ![]() |
TF110 - SITYP | Subitem category | |
81 | ![]() |
TF115 - SDEIND | Subitem blocked against posting and entry | |
82 | ![]() |
TF115 - SITEM | Subitem | |
83 | ![]() |
TF115 - SITYP | Subitem category | |
84 | ![]() |
TF150 - BULGH | Length of the consolidation unit | |
85 | ![]() |
TF150 - DIMEN | Dimension | |
86 | ![]() |
TF160 - GCIND | Entry in group currency | |
87 | ![]() |
TF164 - BUNIT | Consolidation unit | |
88 | ![]() |
TF164 - CURR | Local currency | |
89 | ![]() |
TF164 - DIMEN | Dimension | |
90 | ![]() |
TF164 - RYEAR | Effective from fiscal year | |
91 | ![]() |
TF165 - BUNIT | Consolidation unit | |
92 | ![]() |
TF165 - DIMEN | Dimension | |
93 | ![]() |
TF165 - RVERS | Version for data entry | |
94 | ![]() |
TF165 - TRANS | Data transfer method | |
95 | ![]() |
TF167 - BUNIT | Consolidation unit | |
96 | ![]() |
TF167 - DIMEN | Dimension | |
97 | ![]() |
TF167 - PERID | Effective from period | |
98 | ![]() |
TF167 - RVERS | Version: Currency translation method | |
99 | ![]() |
TF167 - RYEAR | Effective from fiscal year | |
100 | ![]() |
TF168 - BUNIT | Consolidation unit | |
101 | ![]() |
TF168 - DIMEN | Dimension | |
102 | ![]() |
TF168 - PERIV | Fiscal year variant | |
103 | ![]() |
TF168 - RLDNR | Ledger | |
104 | ![]() |
TF420 - KURSA | Exchange rate indicator | |
105 | ![]() |
TF425 - CURVS | Version: Exchange rates | |
106 | ![]() |
TF425 - KURSA | Exchange rate indicator | |
107 | ![]() |
TF425 - PERID | Effective from period | |
108 | ![]() |
TF425 - RYEAR | Effective from fiscal year | |
109 | ![]() |
TF500 - BLCHK | Balance check for consolidation document | |
110 | ![]() |
TF500 - CNVIN | Translate to group currency | |
111 | ![]() |
TF500 - DIMEN | Dimension | |
112 | ![]() |
TF500 - DOCTY | Document type | |
113 | ![]() |
TF500 - GCIND | Post in group currency | |
114 | ![]() |
TF500 - LCIND | Post in local currency | |
115 | ![]() |
TF500 - MNPOS | Manual Posting | |
116 | ![]() |
TF500 - RLEVL | Posting level | |
117 | ![]() |
TF500 - TCIND | Post in transaction currency | |
118 | ![]() |
TF505 - DIMEN | Dimension | |
119 | ![]() |
TF505 - DOCTY | Document type | |
120 | ![]() |
TF505 - NRRNG | Number range | |
121 | ![]() |
TF505 - RVERS | Consolidation (end-result) version | |
122 | ![]() |
TFIN000 - CONTP | Consolidation type for integration purposes only | |
123 | ![]() |
TFIN000 - DIMEN | Dimension | |
124 | ![]() |
TFIN000 - ITCLG | Consolidation chart of accounts | |
125 | ![]() |
TFIN000 - VERS | Consolidation (end-result) version | |
126 | ![]() |
TFIN001 - CS_ORGUN | Organizational Unit of Consolidation | |
127 | ![]() |
TFIN010 - BUNIT | Consolidation unit | |
128 | ![]() |
TFIN010 - CONTP | Consolidation type for integration purposes only | |
129 | ![]() |
TFIN010 - DIMEN | Dimension | |
130 | ![]() |
TFIN010 - GSBER_KONS | Consolidation business area | |
131 | ![]() |
TFIN010 - PRCTR | Profit Center | |
132 | ![]() |
TFIN010 - RCOMP | Company | |
133 | ![]() |
TFIN010 - ROIND | Rollup consolidation unit | |
134 | ![]() |
TFIN020 - BUKRS | Company Code | |
135 | ![]() |
TFIN020 - FLG_DEFLT | Use the assigned business area as the default | |
136 | ![]() |
TFIN020 - GSBER | Business Area | |
137 | ![]() |
TFIN200 - ITCLG | Consolidation chart of accounts | |
138 | ![]() |
TGSB - GSBER | Business Area | |
139 | ![]() |
TGSB - GSBER_KONS | Consolidation business area |