Table/Structure Field list used by SAP ABAP Program LNACPF03 (Include LNACPF03)
SAP ABAP Program
LNACPF03 (Include LNACPF03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - WAERS | Currency Key | |
2 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
3 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
4 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
5 | ![]() |
ACCCR_FKEY - WAERS | Currency Key | |
6 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
7 | ![]() |
ACCHD - BKTXT | Document Header Text | |
8 | ![]() |
ACCIT - XBLNR | Reference Document Number | |
9 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | |
10 | ![]() |
ACCIT - SGTXT | Item Text | |
11 | ![]() |
ACCIT - SAKNR | G/L Account Number | |
12 | ![]() |
ACCIT - PRCTR | Profit Center | |
13 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
14 | ![]() |
ACCIT - KOSTL | Cost Center | |
15 | ![]() |
ACCIT - KOKRS | Controlling Area | |
16 | ![]() |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
17 | ![]() |
ACCIT - BUKRS | Company Code | |
18 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
19 | ![]() |
ACCIT - BSCHL | Posting Key | |
20 | ![]() |
ACCIT - BLDAT | Document Date in Document | |
21 | ![]() |
ACCIT - BLART | Document type | |
22 | ![]() |
ACCIT - AUFNR | Order Number | |
23 | ![]() |
ACCIT - HKONT | General Ledger Account | |
24 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
25 | ![]() |
NFALACP - DMBTR | Amount in local currency | |
26 | ![]() |
NFALACP - XBLNR | Reference Document Number | |
27 | ![]() |
NFALACP - SGTXT | Item Text | |
28 | ![]() |
NFALACP - PRCTR | Profit Center | |
29 | ![]() |
NFALACP - KOSTL | Cost Center | |
30 | ![]() |
NFALACP - KONTO | IS-H: Receivables Account for Accrual | |
31 | ![]() |
NFALACP - KOKRS | Controlling Area | |
32 | ![]() |
NFALACP - HKONT | General Ledger Account | |
33 | ![]() |
NFALACP - BUKRS | Company Code | |
34 | ![]() |
NFALACP - BSCHLS | IS-H: Posting Key for Debit Posting | |
35 | ![]() |
NFALACP - BSCHLH | IS-H: Posting Key for Credit Posting | |
36 | ![]() |
NFALACP - BLART | Document type | |
37 | ![]() |
NFALACP - BKTXT | Document Header Text | |
38 | ![]() |
NFALACP - AUFNR | IS-HCO: Receiver (Order) | |
39 | ![]() |
RNFIPOS1 - WRBTR | Amount in document currency | |
40 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
41 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
42 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
43 | ![]() |
T001 - WAERS | Currency Key | |
44 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
45 | ![]() |
VBRKVB - FKDAT | Billing date for billing index and printout |