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