Table/Structure Field list used by SAP ABAP Program LFI_INTF11 (Include LFI_INTF11)
SAP ABAP Program
LFI_INTF11 (Include LFI_INTF11) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCDEL - AWREF | Reference document number | |
2 | ![]() |
ACCDEL - AWORG | Reference organisational units | |
3 | ![]() |
ACCDEL - STATUS_OLD | Previous Status of Transferred Document | |
4 | ![]() |
ACCDEL - AWTYP | Reference procedure | |
5 | ![]() |
ACCDEL - AWSYS | Logical system of source document | |
6 | ![]() |
BDCDATA - DYNBEGIN | BDC screen start | |
7 | ![]() |
BDCDATA - DYNPRO | BDC Screen number | |
8 | ![]() |
BDCDATA - FNAM | Field name | |
9 | ![]() |
BDCDATA - FVAL | BDC field value | |
10 | ![]() |
BDCDATA - PROGRAM | BDC module pool | |
11 | ![]() |
BKPF - AWSYS | Logical System | |
12 | ![]() |
BKPF - AWTYP | Reference procedure | |
13 | ![]() |
BKPF - BSTAT | Document Status | |
14 | ![]() |
BKPF - BUKRS | Company Code | |
15 | ![]() |
BKPF - XBLNR | Reference Document Number | |
16 | ![]() |
BSIS - BUDAT | Posting Date in the Document | |
17 | ![]() |
BSIS - MONAT | Fiscal period | |
18 | ![]() |
CTU_PARAMS - UPDMODE | Update mode for CALL TRANSACTION USING... | |
19 | ![]() |
CTU_PARAMS - NOBINPT | SY-BINPT=SPACE for CALL TRANSACTION USING... | |
20 | ![]() |
INTITFX - ACCOUNT | SD business partner identifier (number or code) | |
21 | ![]() |
INTITFX - BUKRS | Company Code | |
22 | ![]() |
INTITFX - KOART | Account type | |
23 | ![]() |
INTITHE - INT_TOTAL_END | FI Interest Calculation: End of Int. Calculation for Item | |
24 | ![]() |
INTITIT - GJAHR | Fiscal Year | |
25 | ![]() |
INTITIT - KOART | Account type | |
26 | ![]() |
INTITIT - INT_END | FI Item Interest Calc.: End of Int. Calc. for Item/Int. Rate | |
27 | ![]() |
INTITIT - INT_DAYS | Number of days | |
28 | ![]() |
INTITIT - BUZEI | Number of Line Item Within Accounting Document | |
29 | ![]() |
INTITIT - BUKRS | Company Code | |
30 | ![]() |
INTITIT - BELNR | Accounting Document Number | |
31 | ![]() |
INTITIT - ACCOUNT | SD business partner identifier (number or code) | |
32 | ![]() |
RF05A - BELNR | Accounting Document Number | |
33 | ![]() |
RF05A - BUKRS | Company Code | |
34 | ![]() |
RF05A - GJAHR | Fiscal Year | |
35 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
36 | ![]() |
UF05A - STGRD | Reason for Reversal |