Table/Structure Field list used by SAP ABAP Program L0GF2F00 (L0GF2F00)
SAP ABAP Program
L0GF2F00 (L0GF2F00) 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 | T857 - FORMIL | Line layout of data entry forms | ||
| 6 | T857 - ITEM | Consolidation item | ||
| 7 | T857 - MANDT | Client | ||
| 8 | T857 - PRIND | Line indicator for data entry forms | ||
| 9 | T857 - SEQNO | Sequence number (four-digit) | ||
| 10 | T857 - TXT | Set | ||
| 11 | T857A - COLUM | Column where data is to be printed | ||
| 12 | T857A - FORMIC | Column layout of data entry forms | ||
| 13 | T857A - INFGR | Indicator for type of data | ||
| 14 | T857A - LANGU | Language Key | ||
| 15 | T857A - MANDT | Client | ||
| 16 | T857A - SEQNO | Sequence number (three-digit) | ||
| 17 | T857A - TXT | Column header text | ||
| 18 | T857F - MANDT | Client | ||
| 19 | T857F - REPORT | Program name | ||
| 20 | T857F - RPGRP | Data entry form group | ||
| 21 | T857F - RPINA | Data entry form | ||
| 22 | T857F - SEQNO | Sequence number (four-digit) | ||
| 23 | T857P - CHCK | Validation group | ||
| 24 | T857P - FORMU | Validation rule / standard text | ||
| 25 | T857P - MANDT | Client | ||
| 26 | T857P - PRTYP | Processing indicator | ||
| 27 | T857P - SEQNO | Sequence number (four-digit) | ||
| 28 | T857P - TXTNR | Standard text number | ||
| 29 | T858 - RVERS | Consolidation version | ||
| 30 | T858T - LANGU | Language Key | ||
| 31 | T858T - RVERS | Consolidation version | ||
| 32 | T858T - TXT | Version Text | ||
| 33 | T863B - CONGR | Report group | ||
| 34 | T863B - FLG_FORMOL | Indicator: Short form for line layout in reports | ||
| 35 | T863B - ITEM | Consolidation item | ||
| 36 | T863B - LSTART | List type for corporate standard reports | ||
| 37 | T863B - MANDT | Client | ||
| 38 | T863B - NULLP | Indicator: Print items with zero value | ||
| 39 | T863B - PROCOMP | Indicator: Execute totals report for each company | ||
| 40 | T863B - RANGE | Valuation on request screen for totals reports | ||
| 41 | T863B - RCOMP | Company | ||
| 42 | T863B - RMVCT | Transaction type group for the standard report | ||
| 43 | T863B - RPONA | Consolidation report ID | ||
| 44 | T863B - SEQNO | Sequence number (four-digit) | ||
| 45 | T863B - SKAL | Scaling for standard reports | ||
| 46 | T863B - SPRAS | Language Key | ||
| 47 | T863B - TKONZ | Subgroup(s) for corporate standard reports | ||
| 48 | T863B - WATYP | Currency Type | ||
| 49 | T876 - ADTIN | Indicator: Use of additional fields | ||
| 50 | T876 - AUTRV | Automatic reversal in subsequent period/year | ||
| 51 | T876 - BALAN | Balance check for consolidation document | ||
| 52 | T876 - BLSHI | Indicator: Post to balance sheet items | ||
| 53 | T876 - CLR_ITEM | Clearing item for cross-company posting | ||
| 54 | T876 - CUTYP | Exch.rate indicator f.transl. transactions to group currency | ||
| 55 | T876 - DOCTY | Document type | ||
| 56 | T876 - DTAXC | Debit deferred income taxes? | ||
| 57 | T876 - DTAXD | Credit deferred income taxes? | ||
| 58 | T876 - GCURR | Post in group currency | ||
| 59 | T876 - LCURR | Post in local currency | ||
| 60 | T876 - MANDT | Client | ||
| 61 | T876 - NORNG | Number range | ||
| 62 | T876 - PLACT | Ind: 0 = Act. 1 = Plan, SPACE = Rollup | ||
| 63 | T876 - PRLOI | Indicator: Post to income statement items | ||
| 64 | T876 - QNTIN | Indicator: Post quantities | ||
| 65 | T876 - RESUL | Indicator: Post result effect? | ||
| 66 | T876 - RLEVL | Posting level | ||
| 67 | T876 - RVERS | Consolidation version | ||
| 68 | T876 - STATI | Indicator: Post to statistical items | ||
| 69 | T876 - TAXIN | Indicator: No calculation of average deferred tax rate | ||
| 70 | T876 - TCURR | Post in transaction currency | ||
| 71 | T876B - DOCTY | Document type | ||
| 72 | T876T - DOCTY | Document type | ||
| 73 | T876T - LANGU | Language Key | ||
| 74 | T876T - TXT | Document.Type Description | ||
| 75 | T877 - BELEGART | Document type | ||
| 76 | T877 - BELEGPRO | Document detail - consolidation of investments | ||
| 77 | T877 - BUTEXT | Text | ||
| 78 | T877 - CONGR | Consolidation activity group | ||
| 79 | T877 - CUTYP | Exchange rate indicator | ||
| 80 | T877 - LISTART | List type used to specify level of detail in cons.reports | ||
| 81 | T877 - MANDT | Client | ||
| 82 | T877 - PEBIS | To Period | ||
| 83 | T877 - PEVON | From Period | ||
| 84 | T877 - REPORT | ABAP program for consolidation activity | ||
| 85 | T877 - SEQNO | Sequence number (three-digit) | ||
| 86 | T877 - STM_ACTION | Status management: Action to be performed | ||
| 87 | T877 - VJANTEIL | Post profit/loss from previous periods | ||
| 88 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 89 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 90 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 91 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 92 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 93 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 94 | V_T857A_2 - COLUM | Column where data is to be printed | ||
| 95 | V_T857A_2 - FORMIC | Column layout of data entry forms | ||
| 96 | V_T857A_2 - INFGR | Indicator for type of data | ||
| 97 | V_T857A_2 - LANGU | Language Key | ||
| 98 | V_T857A_2 - MANDT | Client | ||
| 99 | V_T857A_2 - SEQNO | Sequence number (three-digit) | ||
| 100 | V_T857A_2 - TXT | Column header text | ||
| 101 | V_T857F_2 - MANDT | Client | ||
| 102 | V_T857F_2 - REPORT | Program name | ||
| 103 | V_T857F_2 - RPGRP | Data entry form group | ||
| 104 | V_T857F_2 - RPINA | Data entry form | ||
| 105 | V_T857F_2 - SEQNO | Sequence number (four-digit) | ||
| 106 | V_T857P_2 - CHCK | Validation group | ||
| 107 | V_T857P_2 - FORMU | Validation rule / standard text | ||
| 108 | V_T857P_2 - MANDT | Client | ||
| 109 | V_T857P_2 - PRTYP | Processing indicator | ||
| 110 | V_T857P_2 - SEQNO | Sequence number (four-digit) | ||
| 111 | V_T857P_2 - TXTNR | Standard text number | ||
| 112 | V_T857_2 - FORMIL | Line layout of data entry forms | ||
| 113 | V_T857_2 - ITEM | Consolidation item | ||
| 114 | V_T857_2 - MANDT | Client | ||
| 115 | V_T857_2 - PRIND | Line indicator for data entry forms | ||
| 116 | V_T857_2 - SEQNO | Sequence number (four-digit) | ||
| 117 | V_T857_2 - TXT | Set | ||
| 118 | V_T863B_2 - CONGR | Report group | ||
| 119 | V_T863B_2 - FLG_FORMOL | Indicator: Short form for line layout in reports | ||
| 120 | V_T863B_2 - ITEM | Consolidation item | ||
| 121 | V_T863B_2 - LSTART | List type for corporate standard reports | ||
| 122 | V_T863B_2 - MANDT | Client | ||
| 123 | V_T863B_2 - NULLP | Indicator: Print items with zero value | ||
| 124 | V_T863B_2 - PROCOMP | Indicator: Execute totals report for each company | ||
| 125 | V_T863B_2 - RANGE | Valuation on request screen for totals reports | ||
| 126 | V_T863B_2 - RCOMP | Company | ||
| 127 | V_T863B_2 - RMVCT | Transaction type group for the standard report | ||
| 128 | V_T863B_2 - RPONA | Consolidation report ID | ||
| 129 | V_T863B_2 - SEQNO | Sequence number (four-digit) | ||
| 130 | V_T863B_2 - SKAL | Scaling for standard reports | ||
| 131 | V_T863B_2 - SPRAS | Language Key | ||
| 132 | V_T863B_2 - TKONZ | Subgroup(s) for corporate standard reports | ||
| 133 | V_T863B_2 - WATYP | Currency Type | ||
| 134 | V_T876_2 - ADTIN | Indicator: Use of additional fields | ||
| 135 | V_T876_2 - AUTRV | Automatic reversal in subsequent period/year | ||
| 136 | V_T876_2 - BALAN | Balance check for consolidation document | ||
| 137 | V_T876_2 - BLSHI | Indicator: Post to balance sheet items | ||
| 138 | V_T876_2 - CLR_ITEM | Clearing item for cross-company posting | ||
| 139 | V_T876_2 - CUTYP | Exch.rate indicator f.transl. transactions to group currency | ||
| 140 | V_T876_2 - DOCTY | Document type | ||
| 141 | V_T876_2 - DOCTY_TXT | Document.Type Description | ||
| 142 | V_T876_2 - DTAXC | Debit deferred income taxes? | ||
| 143 | V_T876_2 - DTAXD | Credit deferred income taxes? | ||
| 144 | V_T876_2 - GCURR | Post in group currency | ||
| 145 | V_T876_2 - LCURR | Post in local currency | ||
| 146 | V_T876_2 - MANDT | Client | ||
| 147 | V_T876_2 - NORNG | Number range | ||
| 148 | V_T876_2 - PLACT | Ind: 0 = Act. 1 = Plan, SPACE = Rollup | ||
| 149 | V_T876_2 - PRLOI | Indicator: Post to income statement items | ||
| 150 | V_T876_2 - QNTIN | Indicator: Post quantities | ||
| 151 | V_T876_2 - RESUL | Indicator: Post result effect? | ||
| 152 | V_T876_2 - RLEVL | Posting level | ||
| 153 | V_T876_2 - RVERS | Consolidation version | ||
| 154 | V_T876_2 - STATI | Indicator: Post to statistical items | ||
| 155 | V_T876_2 - TAXIN | Indicator: No calculation of average deferred tax rate | ||
| 156 | V_T876_2 - TCURR | Post in transaction currency | ||
| 157 | V_T876_3 - ADTIN | Indicator: Use of additional fields | ||
| 158 | V_T876_3 - AUTRV | Automatic reversal in subsequent period/year | ||
| 159 | V_T876_3 - BALAN | Balance check for consolidation document | ||
| 160 | V_T876_3 - BLSHI | Indicator: Post to balance sheet items | ||
| 161 | V_T876_3 - CLR_ITEM | Clearing item for cross-company posting | ||
| 162 | V_T876_3 - CUTYP | Exch.rate indicator f.transl. transactions to group currency | ||
| 163 | V_T876_3 - DOCTY | Document type | ||
| 164 | V_T876_3 - DOCTY_TXT | Document.Type Description | ||
| 165 | V_T876_3 - DTAXC | Debit deferred income taxes? | ||
| 166 | V_T876_3 - DTAXD | Credit deferred income taxes? | ||
| 167 | V_T876_3 - GCURR | Post in group currency | ||
| 168 | V_T876_3 - LCURR | Post in local currency | ||
| 169 | V_T876_3 - MANDT | Client | ||
| 170 | V_T876_3 - NORNG | Number range | ||
| 171 | V_T876_3 - PLACT | Ind: 0 = Act. 1 = Plan, SPACE = Rollup | ||
| 172 | V_T876_3 - PRLOI | Indicator: Post to income statement items | ||
| 173 | V_T876_3 - QNTIN | Indicator: Post quantities | ||
| 174 | V_T876_3 - RESUL | Indicator: Post result effect? | ||
| 175 | V_T876_3 - RLEVL | Posting level | ||
| 176 | V_T876_3 - RVERS | Consolidation version | ||
| 177 | V_T876_3 - RVERS_TXT | Version Text | ||
| 178 | V_T876_3 - STATI | Indicator: Post to statistical items | ||
| 179 | V_T876_3 - TAXIN | Indicator: No calculation of average deferred tax rate | ||
| 180 | V_T876_3 - TCURR | Post in transaction currency | ||
| 181 | V_T877_2 - BELEGART | Document type | ||
| 182 | V_T877_2 - BELEGPRO | Document detail - consolidation of investments | ||
| 183 | V_T877_2 - BUTEXT | Text | ||
| 184 | V_T877_2 - CONGR | Consolidation activity group | ||
| 185 | V_T877_2 - CUTYP | Exchange rate indicator | ||
| 186 | V_T877_2 - LISTART | List type used to specify level of detail in cons.reports | ||
| 187 | V_T877_2 - MANDT | Client | ||
| 188 | V_T877_2 - PEBIS | To Period | ||
| 189 | V_T877_2 - PEVON | From Period | ||
| 190 | V_T877_2 - REPORT | ABAP program for consolidation activity | ||
| 191 | V_T877_2 - SEQNO | Sequence number (three-digit) | ||
| 192 | V_T877_2 - STM_ACTION | Status management: Action to be performed | ||
| 193 | V_T877_2 - VJANTEIL | Post profit/loss from previous periods |