Table/Structure Field list used by SAP ABAP Program LKAIDF1S (TRANSFORM_ACCIT)
SAP ABAP Program
LKAIDF1S (TRANSFORM_ACCIT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWREF | Reference document number | ||
| 2 | ACCHD - AWTYP | Reference procedure | ||
| 3 | ACCHD - AWORG | Reference organisational units | ||
| 4 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 5 | ACCHD_KEY - AWREF | Reference document number | ||
| 6 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 7 | ACCIT - KSTAT | Indicator for Statistical Line Items | ||
| 8 | ACCIT - FIKRS | Financial Management Area | ||
| 9 | ACCIT - KZBEW | Movement Indicator | ||
| 10 | ACCIT - MEINS | Base Unit of Measure | ||
| 11 | ACCIT - MENGE | Quantity | ||
| 12 | ACCIT - MONAT | Fiscal period | ||
| 13 | ACCIT - SGTXT | Item Text | ||
| 14 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 15 | ACCIT - VORGN | Transaction Type for General Ledger | ||
| 16 | ACCIT - WERKS | Plant | ||
| 17 | ACCIT - XMFRW | Indicator: Update quantity in RW | ||
| 18 | ACCIT - KOKRS | Controlling Area | ||
| 19 | ACCIT - GJAHR | Fiscal Year | ||
| 20 | ACCIT - CO_KAAUF | Account assignment type: Order | ||
| 21 | ACCIT - BWKEY | Valuation area | ||
| 22 | ACCIT - BUKRS | Company Code | ||
| 23 | ACCIT - BUDAT | Posting Date in the Document | ||
| 24 | ACCIT - BLDAT | Document Date in Document | ||
| 25 | ACCIT - AWTYP | Reference procedure | ||
| 26 | ACCIT - AWREF | Reference document number | ||
| 27 | ACCIT - AWORG | Reference organisational units | ||
| 28 | ACCIT - AUFNR | Order Number | ||
| 29 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 30 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 31 | ACCIT_KEY - AWREF | Reference document number | ||
| 32 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 33 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 34 | COBL - EVENT | Time at which the RW interface is called up | ||
| 35 | COBL - PROCESS | Transaction for which CO interface is accessed | ||
| 36 | COBL_COKZ - CO_KAAUF | Account assignment type: Order | ||
| 37 | COEP - GJAHR | Fiscal Year | ||
| 38 | COEP - PERIO | Period | ||
| 39 | COEP_ONLY - GJAHR | Fiscal Year | ||
| 40 | COEP_ONLY - PERIO | Period | ||
| 41 | FABE - GLVOR | Business Transaction | ||
| 42 | FABE - SHKZG | Debit/Credit Indicator | ||
| 43 | FABE - SGTXT | Item Text | ||
| 44 | FABE - BUKRS | Company Code | ||
| 45 | FABE - BUDAT | Posting Date in the Document | ||
| 46 | FABE - AUFNR | Order Number | ||
| 47 | SI_COBL - EVENT | Time at which the RW interface is called up | ||
| 48 | SI_COBL - PROCESS | Transaction for which CO interface is accessed | ||
| 49 | SYST - MSGID | ABAP System Field: Message ID | ||
| 50 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 51 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 52 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 56 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |