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