Table/Structure Field list used by SAP ABAP Function Module LINEITEM_SPGLTRANSACT_REPORT (Lesen der Texte zu Sonderhauptbuchkennzeichen m. Meldepflicht)
SAP ABAP Function Module 
LINEITEM_SPGLTRANSACT_REPORT (Lesen der Texte zu Sonderhauptbuchkennzeichen m. Meldepflicht) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 3 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE BKPF-GJAHR |
| 4 | Table/Structure Field |
BKPF - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE BKPF-BUKRS |
| 5 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 6 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(E_MESSAGE_SENT) LIKE BOOLE-BOOLE |
| 7 | Table/Structure Field |
BSEG - KOART | Account type | SOURCE VALUE(I_KOART) LIKE BSEG-KOART |
| 8 | Table/Structure Field |
BSEG - KOART | Account type | |
| 9 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_ACCNT) LIKE BSEG-LIFNR |
| 10 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 11 | Table/Structure Field |
KNC3 - BUKRS | Company Code | |
| 12 | Table/Structure Field |
KNC3 - SOLLL | Total of the Debit Postings in the Current Year | |
| 13 | Table/Structure Field |
KNC3 - SHBKZ | Special G/L Indicator | |
| 14 | Table/Structure Field |
KNC3 - SALDV | Balance Carried Forward in Local Currency | |
| 15 | Table/Structure Field |
KNC3 - KUNNR | Customer Number | |
| 16 | Table/Structure Field |
KNC3 - HABNL | Credit Postings Total in the Current Year | |
| 17 | Table/Structure Field |
KNC3 - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
LFC3 - BUKRS | Company Code | |
| 19 | Table/Structure Field |
LFC3 - SOLLL | Total of the Debit Postings in the Current Year | |
| 20 | Table/Structure Field |
LFC3 - SHBKZ | Special G/L Indicator | |
| 21 | Table/Structure Field |
LFC3 - SALDV | Balance Carried Forward in Local Currency | |
| 22 | Table/Structure Field |
LFC3 - LIFNR | Account Number of Vendor or Creditor | |
| 23 | Table/Structure Field |
LFC3 - HABNL | Credit Postings Total in the Current Year | |
| 24 | Table/Structure Field |
LFC3 - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 26 | Table/Structure Field |
T001 - WAERS | Currency Key | SOURCE VALUE(I_WAERS) LIKE T001-WAERS |
| 27 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 28 | Table/Structure Field |
T074T - KOART | Account type | |
| 29 | Table/Structure Field |
T074T - LTEXT | Long Text for Special G/L Indicators | |
| 30 | Table/Structure Field |
T074T - SHBKZ | Special G/L Indicator | |
| 31 | Table/Structure Field |
T074T - SPRAS | Language Key | |
| 32 | Table/Structure Field |
T074U - DIAMS | Indicator: Send Warning Message if Balance Exists ? | |
| 33 | Table/Structure Field |
T074U - KOART | Account type | |
| 34 | Table/Structure Field |
T074U - UMSKZ | Special G/L Indicator |
