Table/Structure Field list used by SAP ABAP Program L0GFKI10 (Substitution of company/cons. business area with consolidation unit)
SAP ABAP Program
L0GFKI10 (Substitution of company/cons. business area with consolidation unit) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD02V - TABNAME | Table Name | |
2 | ![]() |
E071 - OBJECT | Object Type | |
3 | ![]() |
E071 - OBJFUNC | Object function | |
4 | ![]() |
E071 - OBJ_NAME | Object Name in Object List | |
5 | ![]() |
E071 - PGMID | Program ID in Requests and Tasks | |
6 | ![]() |
E071 - TRKORR | Request/Task | |
7 | ![]() |
E071K - OBJNAME | Table Name | |
8 | ![]() |
E071K - TABKEY | Object Name in Object List | |
9 | ![]() |
HELP_VALUE - TABNAME | Table Name | |
10 | ![]() |
HELP_VALUE - FIELDNAME | Field Name | |
11 | ![]() |
KONSRATE - KURSF1 | Exchange rate | |
12 | ![]() |
KONSRATE - KURSF2 | Exchange rate | |
13 | ![]() |
KONSRATE - KURSF3 | Exchange rate | |
14 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
15 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
16 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
17 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
18 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
19 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
20 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
21 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
22 | ![]() |
T854 - ITEM | Consolidation item | |
23 | ![]() |
T854T - ITEM | Consolidation item | |
24 | ![]() |
T854T - LANGU | Language Key | |
25 | ![]() |
T854T - MANDT | Client | |
26 | ![]() |
T854T - SEQNO | Sequence number (1 digit) | |
27 | ![]() |
T854T - TXNUM | Text number | |
28 | ![]() |
T854T - TXT | Financial statement item text | |
29 | ![]() |
T854T - TXTYP | Text type for financial statement items | |
30 | ![]() |
T854U - ITEM | Consolidation item | |
31 | ![]() |
T854U - LANGU | Language Key | |
32 | ![]() |
T854U - MANDT | Client | |
33 | ![]() |
T854U - TXT | Item short text | |
34 | ![]() |
T867T - TXT | Text (30 Characters) | |
35 | ![]() |
T867T - LANGU | Language Key | |
36 | ![]() |
T867T - MANDT | Client | |
37 | ![]() |
T867T - PRODG | Product group | |
38 | ![]() |
T879 - TXT | Text | |
39 | ![]() |
T881 - GCURR | Currency key of the ledger currency | |
40 | ![]() |
V_T854 - ITEM | Consolidation item | |
41 | ![]() |
V_T854 - ITSUM | Indicator: totals item | |
42 | ![]() |
V_T854 - KZEIS | Indicator: Totals item for EIS reporting | |
43 | ![]() |
V_T854S - DCIND | Debit/Credit/* indicator | |
44 | ![]() |
V_T854S - ITKEY | Classification key for selected FS items | |
45 | ![]() |
V_T854T - TXNUM | Text number | |
46 | ![]() |
V_T854T - TXT | Financial statement item text | |
47 | ![]() |
V_T854T - TXTYP | Text type for financial statement items | |
48 | ![]() |
V_T867 - PRODG | Product group | |
49 | ![]() |
V_T867T - TXT | Text (30 Characters) | |
50 | ![]() |
V_T870 - RYEAR | "From" year | |
51 | ![]() |
V_T870 - RATIO | Proportion | |
52 | ![]() |
V_T872 - EXCH1 | Exchange rate | |
53 | ![]() |
V_T872 - EXCH2 | Exchange rate | |
54 | ![]() |
V_T872 - EXCH3 | Exchange rate | |
55 | ![]() |
V_T872 - IQERT1 | Exchange rate entered at indirect quotation | |
56 | ![]() |
V_T872 - IQERT2 | Exchange rate entered at indirect quotation | |
57 | ![]() |
V_T872 - IQERT3 | Exchange rate entered at indirect quotation | |
58 | ![]() |
V_T872 - RVERS | Version for equity holdings adjustments | |
59 | ![]() |
V_T874 - ABGAN | Asset retirement in group currency | |
60 | ![]() |
V_T874 - BBKVL | Beginning book value in group currency | |
61 | ![]() |
V_T874 - EBKVL | Net book value in group currency | |
62 | ![]() |
V_T874 - LEDNR | Ledger | |
63 | ![]() |
V_T874 - NDEPR | Ordinary depreciation in group currency | |
64 | ![]() |
V_T874 - RVERS | Version for hidden reserves | |
65 | ![]() |
V_T874 - SDEPR | Special amortization in reporting currency | |
66 | ![]() |
V_T874 - ZUSCH | Write-up in group currency |