Table/Structure Field list used by SAP ABAP Program L0GC3F00 (L0GC3F00)
SAP ABAP Program
L0GC3F00 (L0GC3F00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - OBJNAME | Table Name | ||
| 2 | E071K - TABKEY | Object Name in Object List | ||
| 3 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 4 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 5 | T800A - APPL | Owner application | ||
| 6 | T800A - ATQNT | Store additional quantities | ||
| 7 | T800A - COMPTAB | Indicator for global table | ||
| 8 | T800A - ENQOBJECT | Name of lock object | ||
| 9 | T800A - FLDGR | Max. number of period data fields in FI-SL record | ||
| 10 | T800A - GFISTABLE | SFIS communication structure | ||
| 11 | T800A - GLFLEX | Indicator: Used for New General Ledger | ||
| 12 | T800A - INACTIVE | Indicator defining whether table is inactive | ||
| 13 | T800A - KOMP | Component | ||
| 14 | T800A - LCCUR | Store second currency | ||
| 15 | T800A - NTABLE | Correspondence table | ||
| 16 | T800A - OBJCHECK | Is the object table to be validated? | ||
| 17 | T800A - OBJTABLE | Object table for FI-SL tables | ||
| 18 | T800A - OBJTABLE2 | Object table for fields without sender-receiver relationship | ||
| 19 | T800A - OBJTABLE3 | Third object table | ||
| 20 | T800A - OBJTABLE4 | Fourth object table | ||
| 21 | T800A - OCCUR | Manage fourth currency | ||
| 22 | T800A - PROGROUP | Program group (A: fixed tables, 1,2,3: user-defined tables) | ||
| 23 | T800A - PSITABLE | Plan line item table with blocked periods | ||
| 24 | T800A - QUANT | Store quantities | ||
| 25 | T800A - RCCUR | Store third currency | ||
| 26 | T800A - RNTABLE | Rollup actual line item table with single periods | ||
| 27 | T800A - RPSITABLE | Rollup plan line item table with blocked periods | ||
| 28 | T800A - SAPRL | SAP Release for which the table was installed | ||
| 29 | T800A - SCREEN | Screen number for summary record display | ||
| 30 | T800A - SUBAPPL | Subapplication | ||
| 31 | T800A - TAB | Table Name | ||
| 32 | T800A - TRCUR | Store transaction currency | ||
| 33 | T800A - TTYPE | Table type | ||
| 34 | T800A - USE_OF_VIEW | Use of views | ||
| 35 | T800A - WRITE_SI_FOR_BCF | Indicator: Balance Carryforward Writes Line Items | ||
| 36 | T800M - EXIT | Exit no. (S..: standard exits, U..: user exits) | ||
| 37 | T800M - FROMFIELD | Sender field | ||
| 38 | T800M - FROMTABLE | Sender table | ||
| 39 | T800M - SEQNR | Sequence number (two-digit) | ||
| 40 | T800M - SUBACT | Substitution activity | ||
| 41 | T800M - TOFIELD | Receiver field | ||
| 42 | T800M - TOTABLE | Receiver Table | ||
| 43 | T811U - CODRCRK | Allocation: Update Debit/Credit Flag According to CO Logic | ||
| 44 | T811U - INHERSRC | Allocation: Inherit from sender based on the receiver | ||
| 45 | T811U - MANDT | Client | ||
| 46 | T811U - NOSENDER | Flag for suppressing the partner object update | ||
| 47 | T811U - TAB | Table Name | ||
| 48 | T858 - MANDT | Client | ||
| 49 | T858 - RVERS | Consolidation version | ||
| 50 | T858 - TVCUR | Version for exchange rates | ||
| 51 | T858 - TVUMR | Version for currency translation | ||
| 52 | T880B - MANDT | Client | ||
| 53 | T880B - POPER | Period | ||
| 54 | T880B - RCOMP | Company | ||
| 55 | T880B - RVERS | Version for currency translation | ||
| 56 | T880B - RYEAR | Fiscal Year | ||
| 57 | T880B - UMRGR | Translation method | ||
| 58 | T884 - ART | Rounding indicator | ||
| 59 | T884 - CMETH | Currency translation key | ||
| 60 | T884 - DIFRMVCT | Transaction type | ||
| 61 | T884 - ITEMH | Credit item for the currency translation difference | ||
| 62 | T884 - ITEMS | Debit item for the currency translation difference | ||
| 63 | T884 - MANDT | Client | ||
| 64 | T884 - RTYPE | Exchange rate indicator | ||
| 65 | T884 - SEQNO | Sequence number | ||
| 66 | T884 - SNAM1 | FS item set 1 | ||
| 67 | T884 - SNAM2 | TTy set | ||
| 68 | T884 - SNAM3 | FS item set 2 | ||
| 69 | T884 - WAEGR | Translation method | ||
| 70 | T884B - BUKRS | Company Code | ||
| 71 | T884B - MANDT | Client | ||
| 72 | T884B - POPER | Posting period | ||
| 73 | T884B - RVERS | Version for currency translation | ||
| 74 | T884B - RYEAR | Fiscal Year | ||
| 75 | T884B - UMRGR | Translation method | ||
| 76 | T884H - CODE | Period of Acquisition | ||
| 77 | T884H - FCURR | From currency | ||
| 78 | T884H - FDATE | Delimitation date | ||
| 79 | T884H - MANDT | Client | ||
| 80 | T884H - RVERS | Version for exchange rates | ||
| 81 | T884H - RYEAR | Fiscal year | ||
| 82 | T884H - TCURR | To Currency | ||
| 83 | T884M - MANDT | Client | ||
| 84 | T884M - WAEGR | Translation method | ||
| 85 | T884T - LANGU | Language Key | ||
| 86 | T884T - MANDT | Client | ||
| 87 | T884T - TXT | Method text | ||
| 88 | T884T - WAEGR | Translation method | ||
| 89 | T889 - BALAN | Balance check | ||
| 90 | T889 - DOCTY | FI-SL Document Type | ||
| 91 | T889 - GCURR | Store third currency | ||
| 92 | T889 - LCURR | Store second currency | ||
| 93 | T889 - MANDT | Client | ||
| 94 | T889 - NORNG | Number range for rollup | ||
| 95 | T889 - PLACT | Ind: 0 = Act. 1 = Plan, SPACE = Rollup | ||
| 96 | T889 - TCURR | Store transaction currency | ||
| 97 | T889T - DOCTY | FI-SL Document Type | ||
| 98 | T889T - LANGU | Language Key | ||
| 99 | T889T - MANDT | Client | ||
| 100 | T889T - RCOMP_FLAG | X: For global company, otherwise for company code | ||
| 101 | T889T - TXT | Document.Type Description | ||
| 102 | T889TE - DOCTY | FI-SL Document Type | ||
| 103 | T889TE - LANGU | Language Key | ||
| 104 | T889TE - MANDT | Client | ||
| 105 | T889TE - TXT | Document.Type Description | ||
| 106 | T894 - MANDT | Client | ||
| 107 | T894 - RLDNR | Ledger | ||
| 108 | T894 - RVERS | Version | ||
| 109 | T894 - TVCUR | Version for exchange rates | ||
| 110 | T894 - TVUMR | Version for currency translation | ||
| 111 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 112 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 113 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 114 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 115 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 116 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 117 | V_T800A - APPL | Owner application | ||
| 118 | V_T800A - ATQNT | Store additional quantities | ||
| 119 | V_T800A - COMPTAB | Indicator for global table | ||
| 120 | V_T800A - ENQOBJECT | Name of lock object | ||
| 121 | V_T800A - FLDGR | Max. number of period data fields in FI-SL record | ||
| 122 | V_T800A - GFISTABLE | SFIS communication structure | ||
| 123 | V_T800A - GLFLEX | Indicator: Used for New General Ledger | ||
| 124 | V_T800A - INACTIVE | Indicator defining whether table is inactive | ||
| 125 | V_T800A - KOMP | Component | ||
| 126 | V_T800A - LCCUR | Store second currency | ||
| 127 | V_T800A - NTABLE | Correspondence table | ||
| 128 | V_T800A - OBJCHECK | Is the object table to be validated? | ||
| 129 | V_T800A - OBJTABLE | Object table for FI-SL tables | ||
| 130 | V_T800A - OBJTABLE2 | Object table for fields without sender-receiver relationship | ||
| 131 | V_T800A - OBJTABLE3 | Third object table | ||
| 132 | V_T800A - OBJTABLE4 | Fourth object table | ||
| 133 | V_T800A - OCCUR | Manage fourth currency | ||
| 134 | V_T800A - PROGROUP | Program group (A: fixed tables, 1,2,3: user-defined tables) | ||
| 135 | V_T800A - PSITABLE | Plan line item table with blocked periods | ||
| 136 | V_T800A - QUANT | Store quantities | ||
| 137 | V_T800A - RCCUR | Store third currency | ||
| 138 | V_T800A - RNTABLE | Rollup actual line item table with single periods | ||
| 139 | V_T800A - RPSITABLE | Rollup plan line item table with blocked periods | ||
| 140 | V_T800A - SAPRL | SAP Release for which the table was installed | ||
| 141 | V_T800A - SCREEN | Screen number for summary record display | ||
| 142 | V_T800A - SUBAPPL | Subapplication | ||
| 143 | V_T800A - TAB | Table Name | ||
| 144 | V_T800A - TRCUR | Store transaction currency | ||
| 145 | V_T800A - TTYPE | Table type | ||
| 146 | V_T800A - USE_OF_VIEW | Use of views | ||
| 147 | V_T800A - WRITE_SI_FOR_BCF | Indicator: Balance Carryforward Writes Line Items | ||
| 148 | V_T800M - EXIT | Exit no. (S..: standard exits, U..: user exits) | ||
| 149 | V_T800M - FROMFIELD | Sender field | ||
| 150 | V_T800M - FROMTABLE | Sender table | ||
| 151 | V_T800M - SEQNR | Sequence number (two-digit) | ||
| 152 | V_T800M - SUBACT | Substitution activity | ||
| 153 | V_T800M - TOFIELD | Receiver field | ||
| 154 | V_T800M - TOTABLE | Receiver Table | ||
| 155 | V_T811U - CODRCRK | Allocation: Update Debit/Credit Flag According to CO Logic | ||
| 156 | V_T811U - INHERSRC | Allocation: Inherit from sender based on the receiver | ||
| 157 | V_T811U - MANDT | Client | ||
| 158 | V_T811U - NOSENDER | Flag for suppressing the partner object update | ||
| 159 | V_T811U - TAB | Table Name | ||
| 160 | V_T858_GL - MANDT | Client | ||
| 161 | V_T858_GL - RVERS | Consolidation version | ||
| 162 | V_T858_GL - TVCUR | Version for exchange rates | ||
| 163 | V_T858_GL - TVUMR | Version for currency translation | ||
| 164 | V_T880B_GL - MANDT | Client | ||
| 165 | V_T880B_GL - POPER | Period | ||
| 166 | V_T880B_GL - RCOMP | Company | ||
| 167 | V_T880B_GL - RVERS | Version for currency translation | ||
| 168 | V_T880B_GL - RYEAR | Fiscal Year | ||
| 169 | V_T880B_GL - UMRGR | Translation method | ||
| 170 | V_T884B_GL - BUKRS | Company Code | ||
| 171 | V_T884B_GL - MANDT | Client | ||
| 172 | V_T884B_GL - POPER | Posting period | ||
| 173 | V_T884B_GL - RVERS | Version for currency translation | ||
| 174 | V_T884B_GL - RYEAR | Fiscal Year | ||
| 175 | V_T884B_GL - UMRGR | Translation method | ||
| 176 | V_T884H_GL - CODE | Period of Acquisition | ||
| 177 | V_T884H_GL - FCURR | From currency | ||
| 178 | V_T884H_GL - FDATE | Delimitation date | ||
| 179 | V_T884H_GL - MANDT | Client | ||
| 180 | V_T884H_GL - RVERS | Version for exchange rates | ||
| 181 | V_T884H_GL - RYEAR | Fiscal year | ||
| 182 | V_T884H_GL - TCURR | To Currency | ||
| 183 | V_T884MT - MANDT | Client | ||
| 184 | V_T884MT - TXT | Method text | ||
| 185 | V_T884MT - WAEGR | Translation method | ||
| 186 | V_T884_GL - ART | Rounding indicator | ||
| 187 | V_T884_GL - CMETH | Currency translation key | ||
| 188 | V_T884_GL - DIFRMVCT | Transaction type | ||
| 189 | V_T884_GL - ITEMH | Credit item for the currency translation difference | ||
| 190 | V_T884_GL - ITEMS | Debit item for the currency translation difference | ||
| 191 | V_T884_GL - MANDT | Client | ||
| 192 | V_T884_GL - RTYPE | Exchange rate indicator | ||
| 193 | V_T884_GL - SEQNO | Sequence number | ||
| 194 | V_T884_GL - SNAM1 | FS item set 1 | ||
| 195 | V_T884_GL - SNAM2 | TTy set | ||
| 196 | V_T884_GL - SNAM3 | FS item set 2 | ||
| 197 | V_T884_GL - WAEGR | Translation method | ||
| 198 | V_T889 - BALAN | Balance check | ||
| 199 | V_T889 - DOCTY | FI-SL Document Type | ||
| 200 | V_T889 - GCURR | Store third currency | ||
| 201 | V_T889 - LCURR | Store second currency | ||
| 202 | V_T889 - MANDT | Client | ||
| 203 | V_T889 - NORNG | Number range for rollup | ||
| 204 | V_T889 - PLACT | Ind: 0 = Act. 1 = Plan, SPACE = Rollup | ||
| 205 | V_T889 - TCURR | Store transaction currency | ||
| 206 | V_T889 - TXT | Document.Type Description | ||
| 207 | V_T889T - DOCTY | FI-SL Document Type | ||
| 208 | V_T889T - LANGU | Language Key | ||
| 209 | V_T889T - MANDT | Client | ||
| 210 | V_T889T - RCOMP_FLAG | X: For global company, otherwise for company code | ||
| 211 | V_T889T - TXT | Document.Type Description | ||
| 212 | V_T889_RO - DOCTY | FI-SL Document Type | ||
| 213 | V_T889_RO - MANDT | Client | ||
| 214 | V_T889_RO - NORNG | Number range for rollup | ||
| 215 | V_T889_RO - PLACT | Ind: 0 = Act. 1 = Plan, SPACE = Rollup | ||
| 216 | V_T889_RO - TXT | Document.Type Description | ||
| 217 | V_T894_CC - MANDT | Client | ||
| 218 | V_T894_CC - RLDNR | Ledger | ||
| 219 | V_T894_CC - RVERS | Version | ||
| 220 | V_T894_CC - TVCUR | Version for exchange rates | ||
| 221 | V_T894_CC - TVUMR | Version for currency translation |