Table/Structure Field list used by SAP ABAP Program LFI_INTF02 (Subroutines for function FI_INT_STRUC_FLAT)
SAP ABAP Program
LFI_INTF02 (Subroutines for function FI_INT_STRUC_FLAT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 2 | ACCCR - WAERS | Currency Key | ||
| 3 | ACCCR_FKEY - WAERS | Currency Key | ||
| 4 | ACCIT - BLART | Document type | ||
| 5 | ACCIT - BUDAT | Posting Date in the Document | ||
| 6 | ACCIT - BUKRS | Company Code | ||
| 7 | ACCIT - GSBER | Business Area | ||
| 8 | ACCIT - HKONT | General Ledger Account | ||
| 9 | ACCIT - KOART | Account type | ||
| 10 | ACCIT - KUNNR | Customer Number | ||
| 11 | ACCIT - LIFNR | Account Number of Vendor or Creditor | ||
| 12 | ACCIT - PSEGMENT | Partner Segment for Segmental Reporting | ||
| 13 | ACCIT - SEGMENT | Segment for Segmental Reporting | ||
| 14 | KNA1 - KUNNR | Customer Number | ||
| 15 | KNA1 - BEGRU | Authorization Group | ||
| 16 | KNB1 - AKONT | Reconciliation Account in General Ledger | ||
| 17 | KNB1 - BEGRU | Authorization Group | ||
| 18 | KNB1 - BUKRS | Company Code | ||
| 19 | KNB1 - KUNNR | Customer Number | ||
| 20 | LFA1 - BEGRU | Authorization Group | ||
| 21 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 22 | LFB1 - AKONT | Reconciliation Account in General Ledger | ||
| 23 | LFB1 - BEGRU | Authorization Group | ||
| 24 | LFB1 - BUKRS | Company Code | ||
| 25 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 26 | SI_KNA1 - BEGRU | Authorization Group | ||
| 27 | SI_KNB1 - AKONT | Reconciliation Account in General Ledger | ||
| 28 | SI_KNB1 - BEGRU | Authorization Group | ||
| 29 | SI_LFA1 - BEGRU | Authorization Group | ||
| 30 | SI_LFB1 - AKONT | Reconciliation Account in General Ledger | ||
| 31 | SI_LFB1 - BEGRU | Authorization Group | ||
| 32 | SI_T003 - BRGRU | Authorization Group | ||
| 33 | SKB1 - BEGRU | Authorization Group | ||
| 34 | SKB1 - BUKRS | Company Code | ||
| 35 | SKB1 - SAKNR | G/L Account Number | ||
| 36 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 37 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 38 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 39 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 40 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 42 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 43 | SYST - MSGID | ABAP System Field: Message ID | ||
| 44 | T001 - BUKRS | Company Code | ||
| 45 | T001 - WAERS | Currency Key | ||
| 46 | T003 - BLART | Document type | ||
| 47 | T003 - BRGRU | Authorization Group | ||
| 48 | T043 - RFPRO | Tolerance Group for Financial Accounting Employees | ||
| 49 | T043 - USNAM | User name | ||
| 50 | T043T - BUKRS | Company Code | ||
| 51 | T043T - RFPRO | Tolerance Group for Financial Accounting Employees | ||
| 52 | T100 - TEXT | Message Text |