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