Table/Structure Field list used by SAP ABAP Program L0GF2F10 (Subroutines for the Function Group)
SAP ABAP Program
L0GF2F10 (Subroutines for the Function Group) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E071 - OBJFUNC | Object function | |
2 | ![]() |
E071 - OBJECT | Object Type | |
3 | ![]() |
E071 - TRKORR | Request/Task | |
4 | ![]() |
E071 - OBJ_NAME | Object Name in Object List | |
5 | ![]() |
E071 - PGMID | Program ID in Requests and Tasks | |
6 | ![]() |
E071K - MASTERNAME | Object Name in Object Directory | |
7 | ![]() |
E071K - MASTERTYPE | Object Type | |
8 | ![]() |
E071K - OBJECT | Object Type | |
9 | ![]() |
E071K - OBJNAME | Table Name | |
10 | ![]() |
E071K - PGMID | Program ID in Requests and Tasks | |
11 | ![]() |
E071K - TABKEY | Object Name in Object List | |
12 | ![]() |
E071K - TRKORR | Request/Task | |
13 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
14 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
15 | ![]() |
T858 - RVERS | Consolidation version | |
16 | ![]() |
T858T - RVERS | Consolidation version | |
17 | ![]() |
T858T - TXT | Version Text | |
18 | ![]() |
T858T - LANGU | Language Key | |
19 | ![]() |
T876 - CLR_ITEM | Clearing item for cross-company posting | |
20 | ![]() |
T876 - TCURR | Post in transaction currency | |
21 | ![]() |
T876 - TAXIN | Indicator: No calculation of average deferred tax rate | |
22 | ![]() |
T876 - STATI | Indicator: Post to statistical items | |
23 | ![]() |
T876 - RVERS | Consolidation version | |
24 | ![]() |
T876 - RLEVL | Posting level | |
25 | ![]() |
T876 - RESUL | Indicator: Post result effect? | |
26 | ![]() |
T876 - QNTIN | Indicator: Post quantities | |
27 | ![]() |
T876 - PRLOI | Indicator: Post to income statement items | |
28 | ![]() |
T876 - PLACT | Ind: 0 = Act. 1 = Plan, SPACE = Rollup | |
29 | ![]() |
T876 - NORNG | Number range | |
30 | ![]() |
T876 - MANDT | Client | |
31 | ![]() |
T876 - LCURR | Post in local currency | |
32 | ![]() |
T876 - GCURR | Post in group currency | |
33 | ![]() |
T876 - DTAXD | Credit deferred income taxes? | |
34 | ![]() |
T876 - DTAXC | Debit deferred income taxes? | |
35 | ![]() |
T876 - DOCTY | Document type | |
36 | ![]() |
T876 - CUTYP | Exch.rate indicator f.transl. transactions to group currency | |
37 | ![]() |
T876 - BLSHI | Indicator: Post to balance sheet items | |
38 | ![]() |
T876 - BALAN | Balance check for consolidation document | |
39 | ![]() |
T876 - AUTRV | Automatic reversal in subsequent period/year | |
40 | ![]() |
T876 - ADTIN | Indicator: Use of additional fields | |
41 | ![]() |
T876B - DOCTY | Document type | |
42 | ![]() |
T876B - DTUSE | Use of document type | |
43 | ![]() |
T876T - DOCTY | Document type | |
44 | ![]() |
T876T - LANGU | Language Key | |
45 | ![]() |
T876T - TXT | Document.Type Description | |
46 | ![]() |
T879 - ARBGB | Consolidation application area | |
47 | ![]() |
T879 - MANDT | Client | |
48 | ![]() |
T879 - SPRSL | Language Key | |
49 | ![]() |
T879 - TXT | Text | |
50 | ![]() |
T879 - TXTNR | Standard text number | |
51 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
52 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
53 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
54 | ![]() |
V_T857P_2 - PRTYP | Processing indicator | |
55 | ![]() |
V_T857P_2 - TXTNR | Standard text number | |
56 | ![]() |
V_T857P_2 - FORMU | Validation rule / standard text | |
57 | ![]() |
V_T876_3 - TCURR | Post in transaction currency | |
58 | ![]() |
V_T876_3 - TAXIN | Indicator: No calculation of average deferred tax rate | |
59 | ![]() |
V_T876_3 - STATI | Indicator: Post to statistical items | |
60 | ![]() |
V_T876_3 - RVERS_TXT | Version Text | |
61 | ![]() |
V_T876_3 - RVERS | Consolidation version | |
62 | ![]() |
V_T876_3 - RLEVL | Posting level | |
63 | ![]() |
V_T876_3 - RESUL | Indicator: Post result effect? | |
64 | ![]() |
V_T876_3 - QNTIN | Indicator: Post quantities | |
65 | ![]() |
V_T876_3 - PRLOI | Indicator: Post to income statement items | |
66 | ![]() |
V_T876_3 - PLACT | Ind: 0 = Act. 1 = Plan, SPACE = Rollup | |
67 | ![]() |
V_T876_3 - NORNG | Number range | |
68 | ![]() |
V_T876_3 - MANDT | Client | |
69 | ![]() |
V_T876_3 - LCURR | Post in local currency | |
70 | ![]() |
V_T876_3 - GCURR | Post in group currency | |
71 | ![]() |
V_T876_3 - DTAXD | Credit deferred income taxes? | |
72 | ![]() |
V_T876_3 - DTAXC | Debit deferred income taxes? | |
73 | ![]() |
V_T876_3 - DOCTY_TXT | Document.Type Description | |
74 | ![]() |
V_T876_3 - DOCTY | Document type | |
75 | ![]() |
V_T876_3 - CUTYP | Exch.rate indicator f.transl. transactions to group currency | |
76 | ![]() |
V_T876_3 - CLR_ITEM | Clearing item for cross-company posting | |
77 | ![]() |
V_T876_3 - BLSHI | Indicator: Post to balance sheet items | |
78 | ![]() |
V_T876_3 - BALAN | Balance check for consolidation document | |
79 | ![]() |
V_T876_3 - AUTRV | Automatic reversal in subsequent period/year | |
80 | ![]() |
V_T876_3 - ADTIN | Indicator: Use of additional fields |