Table/Structure Field list used by SAP ABAP Program LFI_INTF08 (Include LFI_INTF08)
SAP ABAP Program 
LFI_INTF08 (Include LFI_INTF08) is using
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Data Element (26)
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Table/Structure Field (72)
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Function Module (8)
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Interface (2)
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Message Number (15)
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Class Method (2)
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Table (8)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 3 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
BSAD - REBZZ | Line Item in the Relevant Invoice | |
| 6 | Table/Structure Field |
BSAD - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 7 | Table/Structure Field |
BSAD - REBZG | Number of the Invoice the Transaction Belongs to | |
| 8 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 9 | Table/Structure Field |
BSAD - BUZID | Identification of the Line Item | |
| 10 | Table/Structure Field |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
| 11 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 13 | Table/Structure Field |
BSAD - AUGGJ | Fiscal Year of Clearing Document | |
| 14 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 15 | Table/Structure Field |
BSAK - REBZZ | Line Item in the Relevant Invoice | |
| 16 | Table/Structure Field |
BSAK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 17 | Table/Structure Field |
BSAK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 18 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 19 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
| 21 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 22 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 23 | Table/Structure Field |
BSAK - AUGGJ | Fiscal Year of Clearing Document | |
| 24 | Table/Structure Field |
BSAK - BUZID | Identification of the Line Item | |
| 25 | Table/Structure Field |
BSAK - AUGBL | Document Number of the Clearing Document | |
| 26 | Table/Structure Field |
BSEG - XUMSW | Indicator: Sales-Related Item ? | |
| 27 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 28 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 29 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 30 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 31 | Table/Structure Field |
INTITF - INT_IND | Interest calculation indicator or account number | |
| 32 | Table/Structure Field |
INTITF - INT_RATE | Interest Rate | |
| 33 | Table/Structure Field |
INTITF - INT_SIGN | Transaction type (external) | |
| 34 | Table/Structure Field |
INTITF - INT_STATUS | Status of Interest Calculation | |
| 35 | Table/Structure Field |
INTITF - INT_TOTAL_END | FI Interest Calculation: End of Int. Calculation for Item | |
| 36 | Table/Structure Field |
INTITF - KOART | Account type | |
| 37 | Table/Structure Field |
INTITF - NETDT | Due Date for Net Payment | |
| 38 | Table/Structure Field |
INTITF - PSWBT | Amount for General Ledger Update (Absolute) | |
| 39 | Table/Structure Field |
INTITF - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 40 | Table/Structure Field |
INTITF - REBZG | Number of the Invoice the Transaction Belongs to | |
| 41 | Table/Structure Field |
INTITF - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 42 | Table/Structure Field |
INTITF - REBZT | Follow-On Document Type | |
| 43 | Table/Structure Field |
INTITF - REBZZ | Line Item in the Relevant Invoice | |
| 44 | Table/Structure Field |
INTITF - SHKZG | Debit/Credit Indicator | |
| 45 | Table/Structure Field |
INTITF - WWERT | Translation date | |
| 46 | Table/Structure Field |
INTITF - XUMSW | Indicator: Sales-Related Item ? | |
| 47 | Table/Structure Field |
INTITF - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 48 | Table/Structure Field |
INTITF - BELNR | Accounting Document Number | |
| 49 | Table/Structure Field |
INTITF - INT_FIRST_BEGIN | First Day of Interest Calculation of Item | |
| 50 | Table/Structure Field |
INTITF - AUGBL | Document Number of the Clearing Document | |
| 51 | Table/Structure Field |
INTITF - AUGDT | Clearing Date | |
| 52 | Table/Structure Field |
INTITF - AUGGJ | Fiscal Year of Clearing Document | |
| 53 | Table/Structure Field |
INTITF - AWKEY | Object key | |
| 54 | Table/Structure Field |
INTITF - AWSYS | Logical System | |
| 55 | Table/Structure Field |
INTITF - AWTYP | Reference procedure | |
| 56 | Table/Structure Field |
INTITF - BUKRS | Company Code | |
| 57 | Table/Structure Field |
INTITF - BUZEI | Number of Line Item Within Accounting Document | |
| 58 | Table/Structure Field |
INTITF - DMBTR | Amount in Local Currency with +/- Signs | |
| 59 | Table/Structure Field |
INTITF - GJAHR | Fiscal Year | |
| 60 | Table/Structure Field |
INTITF - HWAER | Local Currency | |
| 61 | Table/Structure Field |
INTITF - INT_BASAMT | Base Amount of Interest Calculation in Interest Currency | |
| 62 | Table/Structure Field |
INTITF - INT_BASEDAYS | FI Item Interest Calculation: Base Days | |
| 63 | Table/Structure Field |
INTITF - INT_CURR | Currency Key | |
| 64 | Table/Structure Field |
INTITF - INT_DAYS | Number of days | |
| 65 | Table/Structure Field |
INTITF - INT_FXDAT | FI Interest Calc: Date for Determination of Fixed Amounts | |
| 66 | Table/Structure Field |
INTITFX - AWKEY | Object key | |
| 67 | Table/Structure Field |
INTITFX - AWSYS | Logical System | |
| 68 | Table/Structure Field |
INTITFX - AWTYP | Reference procedure | |
| 69 | Table/Structure Field |
INTITFX - INT_FXDAT | FI Interest Calc: Date for Determination of Fixed Amounts | |
| 70 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 71 | Table/Structure Field |
T100 - TEXT | Message Text | |
| 72 | Table/Structure Field |
TPRCD - PROCESS | Process in expiring currency |
