Table/Structure Field list used by SAP ABAP Program LFCINF11 (Form Routines for FM FC_DOCUMENT_POST_INTERFACE)
SAP ABAP Program 
LFCINF11 (Form Routines for FM FC_DOCUMENT_POST_INTERFACE) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ACCCR - CURRTYP | Currency Type | |
| 5 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 6 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 7 | Table/Structure Field |
ACCCR - VALUTYP | Valuation View | |
| 8 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 9 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 10 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 11 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 12 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 13 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 14 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 15 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 16 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 17 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 18 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 19 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 20 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 21 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 22 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 23 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 24 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 25 | Table/Structure Field |
ACCHD - CPUDT | Accounting document entry date | |
| 26 | Table/Structure Field |
ACCHD - CPUTM | Time of data entry | |
| 27 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 28 | Table/Structure Field |
ACCHD - STATUS_OLD | ACCHD-STATUS_OLD | |
| 29 | Table/Structure Field |
ACCHD - USNAM | User name | |
| 30 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 31 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 32 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 33 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 34 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 35 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 36 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 37 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 38 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 39 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 40 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 41 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 42 | Table/Structure Field |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
| 43 | Table/Structure Field |
ACCIT - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 44 | Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 45 | Table/Structure Field |
ACCIT - XNEGP | Indicator: Negative posting | |
| 46 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 47 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 48 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 49 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 50 | Table/Structure Field |
ECMCA - ACTIV | Business Transaction | |
| 51 | Table/Structure Field |
ECMCA - AWORG | Reference organisational units | |
| 52 | Table/Structure Field |
ECMCA - AWTYP | Reference procedure | |
| 53 | Table/Structure Field |
ECMCA - BUDAT | Posting Date in the Document | |
| 54 | Table/Structure Field |
ECMCA - BVORG | Number of Cross-Company Code Posting Transaction | |
| 55 | Table/Structure Field |
ECMCA - CPUDT | Accounting document entry date | |
| 56 | Table/Structure Field |
ECMCA - CPUTM | Time of data entry | |
| 57 | Table/Structure Field |
ECMCA - DOCCT | Document Type | |
| 58 | Table/Structure Field |
ECMCA - DOCLN | Six-Character Posting Item for Ledger | |
| 59 | Table/Structure Field |
ECMCA - DOCNR | Accounting Document Number | |
| 60 | Table/Structure Field |
ECMCA - DOCTY | Document type | |
| 61 | Table/Structure Field |
ECMCA - DRCRK | Debit/Credit Indicator | |
| 62 | Table/Structure Field |
ECMCA - HSL | Value in local currency | |
| 63 | Table/Structure Field |
ECMCA - KSL | Value in group currency | |
| 64 | Table/Structure Field |
ECMCA - LOGSYS | Logical system | |
| 65 | Table/Structure Field |
ECMCA - MSL | Quantity | |
| 66 | Table/Structure Field |
ECMCA - POPER | Posting period | |
| 67 | Table/Structure Field |
ECMCA - RCLNT | Client | |
| 68 | Table/Structure Field |
ECMCA - RDIMEN | Dimension | |
| 69 | Table/Structure Field |
ECMCA - REFACTIV | Business Transaction | |
| 70 | Table/Structure Field |
ECMCA - REFDOCCT | Document Type | |
| 71 | Table/Structure Field |
ECMCA - REFDOCNR | Accounting Document Number | |
| 72 | Table/Structure Field |
ECMCA - REFRYEAR | Fiscal Year | |
| 73 | Table/Structure Field |
ECMCA - REVYEAR | Year of reversal document or reversed document | |
| 74 | Table/Structure Field |
ECMCA - RITEM | Financial statement item | |
| 75 | Table/Structure Field |
ECMCA - RLDNR | Ledger | |
| 76 | Table/Structure Field |
ECMCA - ROBUKRS | Original company code | |
| 77 | Table/Structure Field |
ECMCA - RRCTY | Record Type | |
| 78 | Table/Structure Field |
ECMCA - RTCUR | Currency Key | |
| 79 | Table/Structure Field |
ECMCA - RUNIT | Base Unit of Measure | |
| 80 | Table/Structure Field |
ECMCA - RVERS | Version | |
| 81 | Table/Structure Field |
ECMCA - RVSDOCNR | Reverse Document Number | |
| 82 | Table/Structure Field |
ECMCA - RYEAR | Fiscal Year | |
| 83 | Table/Structure Field |
ECMCA - TSL | Value in Transaction Currency | |
| 84 | Table/Structure Field |
ECMCA - UPDHP | Highest update period | |
| 85 | Table/Structure Field |
ECMCA - USNAM | User name | |
| 86 | Table/Structure Field |
ECMCA - WSDAT | Value Date for Currency Translation | |
| 87 | Table/Structure Field |
FC01_S_ITGRPBD - RTCUR | Breakdown type | |
| 88 | Table/Structure Field |
FC01_S_ITGRPBD - RUNIT | Breakdown type | |
| 89 | Table/Structure Field |
GLU1 - DOCCT | Document Type | |
| 90 | Table/Structure Field |
GLUFIX - DRCRK | Debit/Credit Indicator | |
| 91 | Table/Structure Field |
RGIAD1 - BUCHKREIS | Company Code | |
| 92 | Table/Structure Field |
RGIAD1 - GLSIP | Write line items | |
| 93 | Table/Structure Field |
RGIAD1 - OFFSET | Max. number of period data fields in FI-SL record | |
| 94 | Table/Structure Field |
RGIAD1 - POST | Record released for posting | |
| 95 | Table/Structure Field |
RGIAD1 - RPMAX | Period | |
| 96 | Table/Structure Field |
RGIAD1 - V2POST | Delay the ledger update | |
| 97 | Table/Structure Field |
RGIADMAIN - BUCHKREIS | Company Code | |
| 98 | Table/Structure Field |
RGIADMAIN - GLSIP | Write line items | |
| 99 | Table/Structure Field |
RGIADMAIN - OFFSET | Max. number of period data fields in FI-SL record | |
| 100 | Table/Structure Field |
RGIADMAIN - POST | Record released for posting | |
| 101 | Table/Structure Field |
RGIADMAIN - RPMAX | Period | |
| 102 | Table/Structure Field |
RGIADMAIN - V2POST | Delay the ledger update | |
| 103 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 104 | Table/Structure Field |
SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | |
| 105 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 106 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 107 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 108 | Table/Structure Field |
T000 - MANDT | Client | |
| 109 | Table/Structure Field |
T000 - MWAER | Standard currency throughout client | |
| 110 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 111 | Table/Structure Field |
T800A - FLDGR | Max. number of period data fields in FI-SL record | |
| 112 | Table/Structure Field |
T881 - APPL | Owner application | |
| 113 | Table/Structure Field |
T881 - CURT1 | Currency type of the local currency (HSL) | |
| 114 | Table/Structure Field |
T881 - CURT2 | Currency type of the group currency (KSL) | |
| 115 | Table/Structure Field |
T881 - GCURR | Currency key of the ledger currency | |
| 116 | Table/Structure Field |
T881 - GLSIP | Write line items | |
| 117 | Table/Structure Field |
T881 - LCCUR | Store second currency | |
| 118 | Table/Structure Field |
T881 - QUANT | Store quantities | |
| 119 | Table/Structure Field |
T881 - RCCUR | Store third currency | |
| 120 | Table/Structure Field |
T881 - RLDNR | Ledger | |
| 121 | Table/Structure Field |
T881 - SHKZ | Maintain debits/credits indicator | |
| 122 | Table/Structure Field |
T881 - SUBAPPL | Subapplication | |
| 123 | Table/Structure Field |
T881 - V2POST | Delay the ledger update | |
| 124 | Table/Structure Field |
T881 - VALUTYP | Valuation | |
| 125 | Table/Structure Field |
TBDLS - LOGSYS | Logical system | |
| 126 | Table/Structure Field |
TCURV - KURST | Exchange rate type | |
| 127 | Table/Structure Field |
TF420 - KURSA | Exchange rate indicator | |
| 128 | Table/Structure Field |
TF425 - CURVS | Version: Exchange rates | |
| 129 | Table/Structure Field |
TF425 - KURSA | Exchange rate indicator | |
| 130 | Table/Structure Field |
TF425 - KURST | Exchange rate type | |
| 131 | Table/Structure Field |
TF425 - PERID | Effective from period | |
| 132 | Table/Structure Field |
TF425 - RYEAR | Effective from fiscal year | |
| 133 | Table/Structure Field |
TF500 - BLCHK | Balance check for consolidation document | |
| 134 | Table/Structure Field |
TF500 - GCIND | Post in group currency | |
| 135 | Table/Structure Field |
TF500 - LCIND | Post in local currency | |
| 136 | Table/Structure Field |
TF500 - TCIND | Post in transaction currency |
