Table/Structure Field list used by SAP ABAP Program LFI_INTF05 (Subroutines for function FI_INTIT_POST)
SAP ABAP Program 
LFI_INTF05 (Subroutines for function FI_INTIT_POST) is using
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Data Element (26)
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Table/Structure Field (229)
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Function Module (22)
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Interface (2)
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Message Class (2)
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Message Number (4)
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Class Method (2)
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Table (29)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 2 | Table/Structure Field |
ACCCR - FWBAS | Tax base amount in the currency of the currency types | |
| 3 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 4 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 5 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 6 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 7 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 8 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 9 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 10 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 11 | Table/Structure Field |
ACCHD - BKTXT | Document Header Text | |
| 12 | Table/Structure Field |
ACCHD - CPUDT | Accounting document entry date | |
| 13 | Table/Structure Field |
ACCHD - CPUTM | Time of data entry | |
| 14 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 15 | Table/Structure Field |
ACCHD - TCODE | Transaction Code | |
| 16 | Table/Structure Field |
ACCHD - USNAM | User name | |
| 17 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 18 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 19 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 20 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 21 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 22 | Table/Structure Field |
ACCIT - FILKD | Account Number of the Branch | |
| 23 | Table/Structure Field |
ACCIT - GSBER | Business Area | |
| 24 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 25 | Table/Structure Field |
ACCIT - KIDNO | Payment Reference | |
| 26 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 27 | Table/Structure Field |
ACCIT - KOSTL | Cost Center | |
| 28 | Table/Structure Field |
ACCIT - KSCHL | Condition Type | |
| 29 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 30 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 31 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 32 | Table/Structure Field |
ACCIT - MANSP | Dunning block | |
| 33 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 34 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 35 | Table/Structure Field |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 36 | Table/Structure Field |
ACCIT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 37 | Table/Structure Field |
ACCIT - REBZT | Follow-On Document Type | |
| 38 | Table/Structure Field |
ACCIT - REBZZ | Line Item in the Relevant Invoice | |
| 39 | Table/Structure Field |
ACCIT - SGTXT | Item Text | |
| 40 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 41 | Table/Structure Field |
ACCIT - TAXIT | Indicator: Tax Item | |
| 42 | Table/Structure Field |
ACCIT - TAXPS | Tax document item number | |
| 43 | Table/Structure Field |
ACCIT - TXJCD | Tax Jurisdiction | |
| 44 | Table/Structure Field |
ACCIT - TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | |
| 45 | Table/Structure Field |
ACCIT - TXJLV | Tax jurisdiction code level | |
| 46 | Table/Structure Field |
ACCIT - UMSKZ | Special G/L Indicator | |
| 47 | Table/Structure Field |
ACCIT - WERKS | Plant | |
| 48 | Table/Structure Field |
ACCIT - WT_KEY | Grouping key for withholding tax information | |
| 49 | Table/Structure Field |
ACCIT - XAUTO | Indicator: Line item automatically created | |
| 50 | Table/Structure Field |
ACCIT - XBLNR | Reference Document Number | |
| 51 | Table/Structure Field |
ACCIT - XFILKD | Indicator: Break off branch/head office relationship | |
| 52 | Table/Structure Field |
ACCIT - ZINKZ | Exempted from Interest Calculation | |
| 53 | Table/Structure Field |
ACCIT - ZTERM | Terms of payment key | |
| 54 | Table/Structure Field |
ACCIT - ZUONR | Assignment number | |
| 55 | Table/Structure Field |
ACCIT_EXTENSION - POSNR | Accounting Document Line Item Number | |
| 56 | Table/Structure Field |
ACCIT_EXTENSION - REFKZ | Reference Indicator for Doc. Splitting in New GL Accounting | |
| 57 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 58 | Table/Structure Field |
ACCIT_WT - WITHT | Indicator for withholding tax type | |
| 59 | Table/Structure Field |
ACCIT_WT - WT_KEY | Grouping key for withholding tax information | |
| 60 | Table/Structure Field |
ACCIT_WT - WT_WITHCD | Withholding tax code | |
| 61 | Table/Structure Field |
ARC_PARAMS - SAP_OBJECT | Archiving Parameter: Object Type of SAP Object | |
| 62 | Table/Structure Field |
BALMT - MSGTY | Message Type | |
| 63 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 64 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 65 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 66 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 67 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 68 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 69 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 70 | Table/Structure Field |
BSEG - KOSTL | Cost Center | |
| 71 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 72 | Table/Structure Field |
BSEG - MANSP | Dunning block | |
| 73 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 74 | Table/Structure Field |
BSEG - WERKS | Plant | |
| 75 | Table/Structure Field |
BSEG - ZINKZ | Exempted from Interest Calculation | |
| 76 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 77 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 78 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 79 | Table/Structure Field |
FAGL_S_REFKZ - REFKZ | Reference Indicator for Doc. Splitting in New GL Accounting | |
| 80 | Table/Structure Field |
FINTSELOPT - HIGH | Structure of generic SELECT-OPTION for (dynamic selections) | |
| 81 | Table/Structure Field |
FINTSELOPT - LOW | Structure of generic SELECT-OPTION for (dynamic selections) | |
| 82 | Table/Structure Field |
FINTSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 83 | Table/Structure Field |
FINTSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 84 | Table/Structure Field |
IKOFI - ANWND | Account Determination: Application | |
| 85 | Table/Structure Field |
IKOFI - BSCH1 | Posting Key | |
| 86 | Table/Structure Field |
IKOFI - BSCH2 | Posting Key | |
| 87 | Table/Structure Field |
IKOFI - EIGR1 | Account determination: Account determination key value | |
| 88 | Table/Structure Field |
IKOFI - EIGR2 | Account determination: Account determination key value | |
| 89 | Table/Structure Field |
IKOFI - EIGR3 | Account determination: Account determination key value | |
| 90 | Table/Structure Field |
IKOFI - EIGR4 | Account determination: Account determination key value | |
| 91 | Table/Structure Field |
IKOFI - FPART | Acct Determ.: Section of the Funct.Module To Be Carried Out | |
| 92 | Table/Structure Field |
IKOFI - KOMK1 | Account Determination: Indicator for Compression | |
| 93 | Table/Structure Field |
IKOFI - KOMK2 | Account Determination: Indicator for Compression | |
| 94 | Table/Structure Field |
IKOFI - KOMO1 | Account Determination: Modification for Acct Establishment | |
| 95 | Table/Structure Field |
IKOFI - KOMO2 | Account Determination: Modification for Acct Establishment | |
| 96 | Table/Structure Field |
IKOFI - KTOPL | Chart of Accounts | |
| 97 | Table/Structure Field |
IKOFI - KTOS1 | Account Determination: Account Symbols | |
| 98 | Table/Structure Field |
IKOFI - KTOS2 | Account Determination: Account Symbols | |
| 99 | Table/Structure Field |
IKOFI - SAKIN | Account Determination: G/L Account To Be Replaced | |
| 100 | Table/Structure Field |
IKOFI - SAKN1 | G/L Account Number | |
| 101 | Table/Structure Field |
IKOFI - SAKN2 | G/L Account Number | |
| 102 | Table/Structure Field |
IKOFI - SHBK1 | Special G/L Indicator | |
| 103 | Table/Structure Field |
IKOFI - SHBK2 | Special G/L Indicator | |
| 104 | Table/Structure Field |
INTIPF - ACCOUNT | SD business partner identifier (number or code) | |
| 105 | Table/Structure Field |
INTIPF - ARRAY | FI Item Interest Calculation: Grouping for Posting and Form | |
| 106 | Table/Structure Field |
INTIPF - BUKRS | Company Code | |
| 107 | Table/Structure Field |
INTIPF - FORM_TO | Form Number for New Item Interest Calculation | |
| 108 | Table/Structure Field |
INTIPF - INT_CURR | Currency Key | |
| 109 | Table/Structure Field |
INTIPF - INT_GJAHR | Fiscal Year | |
| 110 | Table/Structure Field |
INTIPF - INT_STATUS | Status of Interest Calculation | |
| 111 | Table/Structure Field |
INTIPF - KOART | Account type | |
| 112 | Table/Structure Field |
INTIPF - RSPOCREDAT | Spool Request Created On | |
| 113 | Table/Structure Field |
INTIPF - TDDEVICE | Output device | |
| 114 | Table/Structure Field |
INTIPF - TDSPOOLID | Spool request number | |
| 115 | Table/Structure Field |
INTIPF - VZSKZ | Interest calculation indicator or account number | |
| 116 | Table/Structure Field |
INTIT_EXTF - ACCOUNT | SD business partner identifier (number or code) | |
| 117 | Table/Structure Field |
INTIT_EXTF - ACCOUNT_TO | SD business partner identifier (number or code) | |
| 118 | Table/Structure Field |
INTIT_EXTF - ACC_ACCOUNT | GL/Customer/Vendor Account Number | |
| 119 | Table/Structure Field |
INTIT_EXTF - ACC_KOART | Account Type | |
| 120 | Table/Structure Field |
INTIT_EXTF - ACC_POSNR | Accounting Document Line Item Number | |
| 121 | Table/Structure Field |
INTIT_EXTF - ACC_TAXIT | Indicator: Tax Item | |
| 122 | Table/Structure Field |
INTIT_EXTF - ARRAY | FI Item Interest Calculation: Grouping for Posting and Form | |
| 123 | Table/Structure Field |
INTIT_EXTF - BUKRS_TO | Company Code | |
| 124 | Table/Structure Field |
INTIT_EXTF - FORM_TO | Form Number for New Item Interest Calculation | |
| 125 | Table/Structure Field |
INTIT_EXTF - GJAHR_TO | Fiscal Year | |
| 126 | Table/Structure Field |
INTIT_EXTF - INT_AMOUNT | Interest Amount | |
| 127 | Table/Structure Field |
INTIT_EXTF - INT_CURR | Currency Key | |
| 128 | Table/Structure Field |
INTIT_EXTF - INT_SHKZG | Debit/Credit Indicator | |
| 129 | Table/Structure Field |
INTIT_EXTF - INT_STATUS | Status of Interest Calculation | |
| 130 | Table/Structure Field |
INTIT_EXTF - KOART | Account type | |
| 131 | Table/Structure Field |
INTIT_EXTF - KOART_TO | Account type | |
| 132 | Table/Structure Field |
INTIT_EXTF - KSCHL | Condition Type | |
| 133 | Table/Structure Field |
INTIT_EXTF - KTOSL | Transaction Key | |
| 134 | Table/Structure Field |
INTIT_EXTF - TAX_AMOUNT | Tax Amount in Document Currency with +/- Sign | |
| 135 | Table/Structure Field |
INTIT_EXTF - TXJCD | Tax Jurisdiction | |
| 136 | Table/Structure Field |
INTIT_EXTF - TXJCD_DEEP | Tax Jurisdiction | |
| 137 | Table/Structure Field |
INTIT_EXTF - TXJLV | Tax jurisdiction code level | |
| 138 | Table/Structure Field |
PRI_PARAMS - ARMOD | Spool Parameter: Storage Mode | |
| 139 | Table/Structure Field |
PRI_PARAMS - PDEST | Spool Parameter: Name of Device | |
| 140 | Table/Structure Field |
PRI_PARAMS - PEXPI | Spool-Parameter: Retention | |
| 141 | Table/Structure Field |
PRI_PARAMS - PRABT | Spool Parameter: Department Name | |
| 142 | Table/Structure Field |
PRI_PARAMS - PRBER | Spool Parameter: Authorization Value | |
| 143 | Table/Structure Field |
PRI_PARAMS - PRCOP | Spool Parameter: Number of Copies | |
| 144 | Table/Structure Field |
PRI_PARAMS - PRDSN | Spool Parameter: Name of Spool File | |
| 145 | Table/Structure Field |
PRI_PARAMS - PRIMM | Spool Parameter: Print Now | |
| 146 | Table/Structure Field |
PRI_PARAMS - PRNEW | Spool Parameter: New Print Request | |
| 147 | Table/Structure Field |
PRI_PARAMS - PRREC | Spool Parameter: Recipient Name | |
| 148 | Table/Structure Field |
PRI_PARAMS - PRREL | Spool Parameter: Delete Spool Request Immediately | |
| 149 | Table/Structure Field |
PRI_PARAMS - PRSAP | Spool Parameter: Standard Cover Page | |
| 150 | Table/Structure Field |
PRI_PARAMS - PRTXT | Spool Parameter: Description Text | |
| 151 | Table/Structure Field |
RFPDO - DUZIWEMO | Payment with Bill of Exchange Possible | |
| 152 | Table/Structure Field |
RFPDO - FORDPRIW | Printer for Additional Forms | |
| 153 | Table/Structure Field |
RSDSTABS - PRIM_FNAME | Field Name | |
| 154 | Table/Structure Field |
RTAX1U15 - HKONT | General Ledger Account | |
| 155 | Table/Structure Field |
RTAX1U15 - KSCHL | Condition Type | |
| 156 | Table/Structure Field |
RTAX1U15 - KTOSL | Transaction Key | |
| 157 | Table/Structure Field |
RTAX1U15 - TXJCD | Tax Jurisdiction | |
| 158 | Table/Structure Field |
RTAX1U15 - TXJCD_DEEP | Tax Jurisdiction | |
| 159 | Table/Structure Field |
RTAX1U15 - TXJLV | Tax jurisdiction code level | |
| 160 | Table/Structure Field |
RTAX1U15 - WMWST | Tax amount in document currency | |
| 161 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 162 | Table/Structure Field |
SSFARCOP - TDARMOD | Print Archive Mode | |
| 163 | Table/Structure Field |
SSFCOMPOP - TDARMOD | Print Archive Mode | |
| 164 | Table/Structure Field |
SSFCOMPOP - TDAUTORITY | Print: Authorization | |
| 165 | Table/Structure Field |
SSFCOMPOP - TDCOPIES | Number of Copies | |
| 166 | Table/Structure Field |
SSFCOMPOP - TDCOVER | Print SAP Cover Page | |
| 167 | Table/Structure Field |
SSFCOMPOP - TDCOVTITLE | Spool Description | |
| 168 | Table/Structure Field |
SSFCOMPOP - TDDATASET | Spool request: Name | |
| 169 | Table/Structure Field |
SSFCOMPOP - TDDELETE | Immediate Spool Deletion | |
| 170 | Table/Structure Field |
SSFCOMPOP - TDDEST | Spool: Output device | |
| 171 | Table/Structure Field |
SSFCOMPOP - TDDIVISION | Spool Department Name | |
| 172 | Table/Structure Field |
SSFCOMPOP - TDIMMED | Immediate Spool Print | |
| 173 | Table/Structure Field |
SSFCOMPOP - TDLIFETIME | Spool Retention Period | |
| 174 | Table/Structure Field |
SSFCOMPOP - TDNEWID | New Spool Request | |
| 175 | Table/Structure Field |
SSFCOMPOP - TDRECEIVER | Spool Recipient Name | |
| 176 | Table/Structure Field |
SSFCOMPPP - TDARMOD | Print Archive Mode | |
| 177 | Table/Structure Field |
SSFCOMPPP - TDAUTORITY | Print: Authorization | |
| 178 | Table/Structure Field |
SSFCOMPPP - TDCOPIES | Number of Copies | |
| 179 | Table/Structure Field |
SSFCOMPPP - TDCOVER | Print SAP Cover Page | |
| 180 | Table/Structure Field |
SSFCOMPPP - TDCOVTITLE | Spool Description | |
| 181 | Table/Structure Field |
SSFCOMPPP - TDDATASET | Spool request: Name | |
| 182 | Table/Structure Field |
SSFCOMPPP - TDDELETE | Immediate Spool Deletion | |
| 183 | Table/Structure Field |
SSFCOMPPP - TDDEST | Spool: Output device | |
| 184 | Table/Structure Field |
SSFCOMPPP - TDDIVISION | Spool Department Name | |
| 185 | Table/Structure Field |
SSFCOMPPP - TDIMMED | Immediate Spool Print | |
| 186 | Table/Structure Field |
SSFCOMPPP - TDLIFETIME | Spool Retention Period | |
| 187 | Table/Structure Field |
SSFCOMPPP - TDNEWID | New Spool Request | |
| 188 | Table/Structure Field |
SSFCOMPPP - TDRECEIVER | Spool Recipient Name | |
| 189 | Table/Structure Field |
SSFCRESCL - SPOOLIDS | SSFCRESCL-SPOOLIDS | |
| 190 | Table/Structure Field |
SSFSPCOVOP - TDCOVER | Print SAP Cover Page | |
| 191 | Table/Structure Field |
SSFSPCOVOP - TDDIVISION | Spool Department Name | |
| 192 | Table/Structure Field |
SSFSPCOVOP - TDRECEIVER | Spool Recipient Name | |
| 193 | Table/Structure Field |
SSFSPCTLOP - TDAUTORITY | Print: Authorization | |
| 194 | Table/Structure Field |
SSFSPCTLOP - TDDELETE | Immediate Spool Deletion | |
| 195 | Table/Structure Field |
SSFSPCTLOP - TDDEST | Spool: Output device | |
| 196 | Table/Structure Field |
SSFSPCTLOP - TDIMMED | Immediate Spool Print | |
| 197 | Table/Structure Field |
SSFSPCTLOP - TDLIFETIME | Spool Retention Period | |
| 198 | Table/Structure Field |
SSFSPCTLOP - TDNEWID | New Spool Request | |
| 199 | Table/Structure Field |
SSFSPOUTOP - TDCOPIES | Number of Copies | |
| 200 | Table/Structure Field |
SSFSPREQOP - TDCOVTITLE | Spool Description | |
| 201 | Table/Structure Field |
SSFSPREQOP - TDDATASET | Spool request: Name | |
| 202 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 203 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 204 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 205 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 206 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 207 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 208 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 209 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 210 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 211 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 212 | Table/Structure Field |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
| 213 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 214 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 215 | Table/Structure Field |
T033E - ANWND | Account Determination: Application | |
| 216 | Table/Structure Field |
T056U - MWSKZ | Tax on sales/purchases code | |
| 217 | Table/Structure Field |
T056U - NRKREIS | Number range for customizing interest calc. | |
| 218 | Table/Structure Field |
T056U - POSTACCT | Transfer of Account Assignment Information from Invoice | |
| 219 | Table/Structure Field |
T056U - POSTREBZG | FI Item Interest Calculation: Posting with Invoice Reference | |
| 220 | Table/Structure Field |
T056U - PRINTFO | Print Form | |
| 221 | Table/Structure Field |
T056U - ZTERM | Terms of payment key | |
| 222 | Table/Structure Field |
T059ZZINS - WT_CDINT | Withholding tax code for interest calculation | |
| 223 | Table/Structure Field |
T100 - TEXT | Message Text | |
| 224 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 225 | Table/Structure Field |
TBSL - STBSL | Posting Key for Reversal/Reverse Entry | |
| 226 | Table/Structure Field |
TOAOM - AR_OBJECT | Document type | |
| 227 | Table/Structure Field |
TOAOM - AR_STATUS | Status of Link Entry | |
| 228 | Table/Structure Field |
TOAOM - SAP_OBJECT | SAP ArchiveLink: Object type of business object | |
| 229 | Table/Structure Field |
TTXD - XTXIT | Indicator: Determine taxes line-by-line |
