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