Table/Structure Field list used by SAP ABAP Program LFAGL_ITEMS_RGREF00 (Include LFAGL_ITEMS_RGREF00)
SAP ABAP Program
LFAGL_ITEMS_RGREF00 (Include LFAGL_ITEMS_RGREF00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEGP - BDIF2 | Valuation Difference for the Second Local Currency | |
2 | ![]() |
BSEGP - BDIF3 | Valuation Difference for the Third Local Currency | |
3 | ![]() |
BSEGP - BDIFF | Valuation Difference | |
4 | ![]() |
CEDST - FNAM | Field Name | |
5 | ![]() |
CEDST - HIGH | Upper limit of characteristic value (in interval only) | |
6 | ![]() |
CEDST - LOW | Lower Limit of Characteristic Value | |
7 | ![]() |
CEDST - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
8 | ![]() |
CEDST - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
9 | ![]() |
CFBSH01 - FIELD | Field Name | |
10 | ![]() |
CFBSH01 - HIENM | Name of hierarchy | |
11 | ![]() |
DDFLDNAM - NAME | Field Name | |
12 | ![]() |
DDSUX031L - FIELDNAME | Field Name | |
13 | ![]() |
DFIES - DATATYPE | ABAP/4 Dictionary: Screen data type for Screen Painter | |
14 | ![]() |
DFIES - FIELDNAME | Field Name | |
15 | ![]() |
DFIES - REFFIELD | Reference field for currency and qty fields | |
16 | ![]() |
DFIES - REFTABLE | Table for reference field | |
17 | ![]() |
FAGLPOSE - BDIF2 | Valuation Difference for the Second Local Currency | |
18 | ![]() |
FAGLPOSE - BDIF3 | Valuation Difference for the Third Local Currency | |
19 | ![]() |
FAGLPOSE - BDIFF | Valuation Difference | |
20 | ![]() |
FAGLPOSE - BLART | Document type | |
21 | ![]() |
FAGLPOSE - BUKRS | Company Code | |
22 | ![]() |
FAGLPOSE - BWWR2 | Amount Valuated in Local Currency 2 | |
23 | ![]() |
FAGLPOSE - BWWR3 | Amount Valuated in Local Currency 3 | |
24 | ![]() |
FAGLPOSE - DMBE2 | Amount in Second Local Currency | |
25 | ![]() |
FAGLPOSE - DMBE3 | Amount in Third Local Currency | |
26 | ![]() |
FAGLPOSE - GSBER | Business Area | |
27 | ![]() |
FAGLPOSE - HKONT | General Ledger Account | |
28 | ![]() |
FAGLPOSE - HWAE2 | Currency Key of Second Local Currency | |
29 | ![]() |
FAGLPOSE - HWAE3 | Currency Key of Third Local Currency | |
30 | ![]() |
FAGLPOSE - HWAER | Local Currency | |
31 | ![]() |
FAGLPOSE - KOART | Account type | |
32 | ![]() |
FAGLPOSE - KOKRS | Controlling Area | |
33 | ![]() |
FAGLPOSE - KONTO | Account Number | |
34 | ![]() |
FAGLPOSE - KOSTL | Cost Center | |
35 | ![]() |
FAGLPOSE - KUNNR | Customer Number | |
36 | ![]() |
FAGLPOSE - LIFNR | Account Number of Vendor or Creditor | |
37 | ![]() |
FAGLPOSE - PRCTR | Profit Center | |
38 | ![]() |
FAGLPOSE - PSWBT | Amount for General Ledger Update (Absolute) | |
39 | ![]() |
FAGLPOSE - PSWSL | Update Currency for General Ledger Transaction Figures | |
40 | ![]() |
FAGLPOSE - PYAMT | Amount in Automatic Payment Currency (Absolute) | |
41 | ![]() |
FAGLPOSE - PYCUR | Currency for Automatic Payment | |
42 | ![]() |
FAGLPOSE - SEGMENT | Segment for Segmental Reporting | |
43 | ![]() |
FAGLPOSE - WAERS | Document Currency (Key) | |
44 | ![]() |
FAGLPOSE - XOPVW | Indicator: Open Item Management? | |
45 | ![]() |
FAGLPOSE_CORE - BDIF2 | Valuation Difference for the Second Local Currency | |
46 | ![]() |
FAGLPOSE_CORE - BDIF3 | Valuation Difference for the Third Local Currency | |
47 | ![]() |
FAGLPOSE_CORE - BDIFF | Valuation Difference | |
48 | ![]() |
FAGLPOSE_CORE - BLART | Document type | |
49 | ![]() |
FAGLPOSE_CORE - BUKRS | Company Code | |
50 | ![]() |
FAGLPOSE_CORE - BWWR2 | Amount Valuated in Local Currency 2 | |
51 | ![]() |
FAGLPOSE_CORE - BWWR3 | Amount Valuated in Local Currency 3 | |
52 | ![]() |
FAGLPOSE_CORE - DMBE2 | Amount in Second Local Currency | |
53 | ![]() |
FAGLPOSE_CORE - DMBE3 | Amount in Third Local Currency | |
54 | ![]() |
FAGLPOSE_CORE - GSBER | Business Area | |
55 | ![]() |
FAGLPOSE_CORE - HKONT | General Ledger Account | |
56 | ![]() |
FAGLPOSE_CORE - HWAE2 | Currency Key of Second Local Currency | |
57 | ![]() |
FAGLPOSE_CORE - HWAE3 | Currency Key of Third Local Currency | |
58 | ![]() |
FAGLPOSE_CORE - HWAER | Local Currency | |
59 | ![]() |
FAGLPOSE_CORE - KOART | Account type | |
60 | ![]() |
FAGLPOSE_CORE - KOKRS | Controlling Area | |
61 | ![]() |
FAGLPOSE_CORE - KONTO | Account Number | |
62 | ![]() |
FAGLPOSE_CORE - KOSTL | Cost Center | |
63 | ![]() |
FAGLPOSE_CORE - KUNNR | Customer Number | |
64 | ![]() |
FAGLPOSE_CORE - LIFNR | Account Number of Vendor or Creditor | |
65 | ![]() |
FAGLPOSE_CORE - PRCTR | Profit Center | |
66 | ![]() |
FAGLPOSE_CORE - PSWBT | Amount for General Ledger Update (Absolute) | |
67 | ![]() |
FAGLPOSE_CORE - PSWSL | Update Currency for General Ledger Transaction Figures | |
68 | ![]() |
FAGLPOSE_CORE - PYAMT | Amount in Automatic Payment Currency (Absolute) | |
69 | ![]() |
FAGLPOSE_CORE - PYCUR | Currency for Automatic Payment | |
70 | ![]() |
FAGLPOSE_CORE - SEGMENT | Segment for Segmental Reporting | |
71 | ![]() |
FAGLPOSE_CORE - WAERS | Document Currency (Key) | |
72 | ![]() |
FAGLPOSE_CORE - XOPVW | Indicator: Open Item Management? | |
73 | ![]() |
FAGLPOSR - RKTPL | Chart of Accounts | |
74 | ![]() |
FAGLPOSX - BDIF2 | Valuation Difference for the Second Local Currency | |
75 | ![]() |
FAGLPOSX - BDIF3 | Valuation Difference for the Third Local Currency | |
76 | ![]() |
FAGLPOSX - BDIFF | Valuation Difference | |
77 | ![]() |
FAGLPOSX - BLART | Document type | |
78 | ![]() |
FAGLPOSX - BUKRS | Company Code | |
79 | ![]() |
FAGLPOSX - GSBER | Business Area | |
80 | ![]() |
FAGLPOSX - HKONT | General Ledger Account | |
81 | ![]() |
FAGLPOSX - HWAER | Local Currency | |
82 | ![]() |
FAGLPOSX - KOART | Account type | |
83 | ![]() |
FAGLPOSX - KOKRS | Controlling Area | |
84 | ![]() |
FAGLPOSX - KONTO | Account Number | |
85 | ![]() |
FAGLPOSX - KOSTL | Cost Center | |
86 | ![]() |
FAGLPOSX - KUNNR | Customer Number | |
87 | ![]() |
FAGLPOSX - LIFNR | Account Number of Vendor or Creditor | |
88 | ![]() |
FAGLPOSX - PRCTR | Profit Center | |
89 | ![]() |
FAGLPOSX - PSWBT | Amount for General Ledger Update (Absolute) | |
90 | ![]() |
FAGLPOSX - PSWSL | Update Currency for General Ledger Transaction Figures | |
91 | ![]() |
FAGLPOSX - PYAMT | Amount in Automatic Payment Currency (Absolute) | |
92 | ![]() |
FAGLPOSX - PYCUR | Currency for Automatic Payment | |
93 | ![]() |
FAGLPOSX - SEGMENT | Segment for Segmental Reporting | |
94 | ![]() |
FAGLPOSX - WAERS | Document Currency (Key) | |
95 | ![]() |
FAGLPOSX - XOPVW | Indicator: Open Item Management? | |
96 | ![]() |
FAGLPOS_ARRE - BDIF2 | Valuation Difference for the Second Local Currency | |
97 | ![]() |
FAGLPOS_ARRE - BDIF3 | Valuation Difference for the Third Local Currency | |
98 | ![]() |
FAGLPOS_ARRE - BWWR2 | Amount Valuated in Local Currency 2 | |
99 | ![]() |
FAGLPOS_ARRE - BWWR3 | Amount Valuated in Local Currency 3 | |
100 | ![]() |
FAGLPOS_ARRE - DMBE2 | Amount in Second Local Currency | |
101 | ![]() |
FAGLPOS_ARRE - DMBE3 | Amount in Third Local Currency | |
102 | ![]() |
FAGLPOS_ARRE - HWAE2 | Currency Key of Second Local Currency | |
103 | ![]() |
FAGLPOS_ARRE - HWAE3 | Currency Key of Third Local Currency | |
104 | ![]() |
FAGLPOS_ARRE - RKTPL | Chart of Accounts | |
105 | ![]() |
FAGL_S_FIELD_CONV - FIELDS | Field Name | |
106 | ![]() |
FAGL_S_FIELD_CONV - FIELDT | Field Name | |
107 | ![]() |
KNA1 - BEGRU | Authorization Group | |
108 | ![]() |
KNA1 - KUNNR | Customer Number | |
109 | ![]() |
KNB1 - BEGRU | Authorization Group | |
110 | ![]() |
KNB1 - BUKRS | Company Code | |
111 | ![]() |
KNB1 - KUNNR | Customer Number | |
112 | ![]() |
LFA1 - BEGRU | Authorization Group | |
113 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
114 | ![]() |
LFB1 - BEGRU | Authorization Group | |
115 | ![]() |
LFB1 - BUKRS | Company Code | |
116 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
117 | ![]() |
RKB1D - REPID | Report | |
118 | ![]() |
RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | |
119 | ![]() |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
120 | ![]() |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
121 | ![]() |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
122 | ![]() |
RSDSWHERE - LINE | CHAR72 data element for SYST | |
123 | ![]() |
SETHIER - SETID | Identification of a set | |
124 | ![]() |
SETVALSRT - FROM | From Value | |
125 | ![]() |
SETVALSRT - TO | To value | |
126 | ![]() |
SI_KNA1 - BEGRU | Authorization Group | |
127 | ![]() |
SI_KNB1 - BEGRU | Authorization Group | |
128 | ![]() |
SI_LFA1 - BEGRU | Authorization Group | |
129 | ![]() |
SI_LFB1 - BEGRU | Authorization Group | |
130 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
131 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
132 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
133 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
134 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
135 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
136 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
137 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
138 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
139 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
140 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
141 | ![]() |
T001 - BUKRS | Company Code | |
142 | ![]() |
T001 - KTOPL | Chart of Accounts | |
143 | ![]() |
T001 - MANDT | Client | |
144 | ![]() |
T001A - BUKRS | Company Code | |
145 | ![]() |
T001A - CURTP | Currency type and valuation view | |
146 | ![]() |
T001A - CURTP2 | Currency type and valuation view | |
147 | ![]() |
TKEB1 - REPID | Report | |
148 | ![]() |
X031L - FIELDNAME | Field Name |