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