Table/Structure Field list used by SAP ABAP Program LFCINF07 (Form Routines for FM FC_DOCUMENT_DATASTREAMS_CHECK)
SAP ABAP Program
LFCINF07 (Form Routines for FM FC_DOCUMENT_DATASTREAMS_CHECK) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWREF | Reference document number | ||
| 2 | ACCHD - AWORG | Reference organisational units | ||
| 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 - PPRCTR | Partner Profit Center | ||
| 8 | ACCIT - VBUND | Company ID of trading partner | ||
| 9 | ACCIT - PRCTR | Profit Center | ||
| 10 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 11 | ACCIT - PARGB | Trading partner's business area | ||
| 12 | ACCIT - MONAT | Fiscal period | ||
| 13 | ACCIT - HKONT | General Ledger Account | ||
| 14 | ACCIT - GJAHR | Fiscal Year | ||
| 15 | ACCIT - BUKRS | Company Code | ||
| 16 | ACCIT - BUDAT | Posting Date in the Document | ||
| 17 | ACCIT - AWTYP | Reference procedure | ||
| 18 | ACCIT - AWREF | Reference document number | ||
| 19 | ACCIT - AWORG | Reference organisational units | ||
| 20 | ACCIT - ALTKT | Account Number in Group | ||
| 21 | ACCIT - GSBER | Business Area | ||
| 22 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 23 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 24 | ACCIT_KEY - AWREF | Reference document number | ||
| 25 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 26 | CEPC - PRCTR | Profit Center | ||
| 27 | FC00_S_FDEP - FIELDNAME | Field Name | ||
| 28 | FC00_S_FDEP - MASTERFIELD | Field Name | ||
| 29 | FC00_S_FDEP - SEQNR | Sequence number | ||
| 30 | FC00_S_FPROP - FIELDNAME | Field Name | ||
| 31 | FC00_S_FPROP - ITGRPFIX | General indicator, SAP Consolidation | ||
| 32 | FC00_S_FPROP - STANDARD | General indicator, SAP Consolidation | ||
| 33 | FC00_S_FPROP - SUBACCNT | General indicator, SAP Consolidation | ||
| 34 | FC00_S_MESSAGE - ROW | FC00_S_MESSAGE-ROW | ||
| 35 | FC01_S_ITGRPBD - RBUPTR | Breakdown type | ||
| 36 | FC01_S_ITGRPBD - SITYP | Breakdown type | ||
| 37 | FC01_S_ITGRPFIX - SITYP | Subitem category | ||
| 38 | FCIN_S_SUBACCNT - RBUPTR | Partner unit | ||
| 39 | FCIN_S_SUBACCNT - SITYP | Subitem category | ||
| 40 | FCIN_S_SUBACCNT - SUBIT | Subitem | ||
| 41 | FCIN_S_SUBACCNT - YRACQ | Year of acquisition | ||
| 42 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 43 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 44 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 45 | T001 - BUKRS | Company Code | ||
| 46 | T004 - KTOPL | Chart of Accounts | ||
| 47 | T009 - PERIV | Fiscal Year Variant | ||
| 48 | T880 - RCOMP | Company | ||
| 49 | T881 - CURT2 | Currency type of the group currency (KSL) | ||
| 50 | T881 - GCURR | Currency key of the ledger currency | ||
| 51 | T881 - POST | Postings can be made to ledger | ||
| 52 | T881 - RLDNR | Ledger | ||
| 53 | TF100 - ITCGY | FS item type | ||
| 54 | TF110 - SITEM_SEND | SAP Cons Integration: Sender field for subitem | ||
| 55 | TF165 - TRANS | Data transfer method | ||
| 56 | TF168 - PERIV | Fiscal year variant | ||
| 57 | TFIN000 - CONTP | Consolidation type for integration purposes only | ||
| 58 | TFIN000 - DIMEN | Dimension | ||
| 59 | TFIN000 - ITCLG | Consolidation chart of accounts | ||
| 60 | TFIN000 - VERS | Consolidation (end-result) version | ||
| 61 | TFIN010 - BUNIT | Consolidation unit | ||
| 62 | TFIN010 - CONTP | Consolidation type for integration purposes only | ||
| 63 | TFIN010 - DIMEN | Dimension | ||
| 64 | TFIN010 - GSBER_KONS | Consolidation business area | ||
| 65 | TFIN010 - PRCTR | Profit Center | ||
| 66 | TFIN010 - RCOMP | Company | ||
| 67 | TFIN020 - BUKRS | Company Code | ||
| 68 | TFIN020 - GSBER | Business Area | ||
| 69 | TGSB - GSBER | Business Area |