Table/Structure Field list used by SAP ABAP Program L0GFLF00 (L0GFLF00)
SAP ABAP Program
L0GFLF00 (L0GFLF00) 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 | T850 - CHHB1 | Validation group for local valuation | ||
| 6 | T850 - CHHB2 | Valididation group for corporate valuation | ||
| 7 | T850 - MANDT | Client | ||
| 8 | T850 - PASET | Prefix for trading partner set | ||
| 9 | T850 - RCOMP | Company | ||
| 10 | T850 - RPGRP | Data entry form group | ||
| 11 | T850 - SORT1 | Sort key 1 | ||
| 12 | T850 - SORT2 | Sort key 2 | ||
| 13 | T850 - SORT3 | Sort key 3 | ||
| 14 | T850 - TRANS | Data transfer to the FI-LC System | ||
| 15 | T850A - AUSPR | Sort criteria characteristic | ||
| 16 | T850A - MANDT | Client | ||
| 17 | T850A - SORTK | Sort criterion number | ||
| 18 | T850A - SPRAS | Language Key | ||
| 19 | T850A - TXT | Name of the sort criteria/characteristic | ||
| 20 | T852V - CHCK | Validation group | ||
| 21 | T852V - CONGR | Consolidation activity group | ||
| 22 | T852V - FSCAT | Consolidation frequency | ||
| 23 | T852V - HLEVL | Subgroup's level in the hierarchy | ||
| 24 | T852V - MANDT | Client | ||
| 25 | T852V - RCURR | Currency key for the group currency | ||
| 26 | T852V - RLDNR | Ledger | ||
| 27 | T852V - ROLLCOMP | Rollup company | ||
| 28 | T852V - RSUBD | Subgroup | ||
| 29 | T852V - RVERS | Consolidation version | ||
| 30 | T876T - DOCTY | Document type | ||
| 31 | T876T - LANGU | Language Key | ||
| 32 | T876T - MANDT | Client | ||
| 33 | T876T - TXT | Document.Type Description | ||
| 34 | T880B - FUNCT | Functional currency | ||
| 35 | T880B - KAPGR | Currency Translation Method | ||
| 36 | T880B - MANDT | Client | ||
| 37 | T880B - NCURR | New currency key | ||
| 38 | T880B - OCURR | Old currency key | ||
| 39 | T880B - POPER | Period | ||
| 40 | T880B - RCOMP | Company | ||
| 41 | T880B - ROUND | Number of positions to roundoff | ||
| 42 | T880B - RVERS | Version for currency translation | ||
| 43 | T880B - RYEAR | Fiscal Year | ||
| 44 | T880B - SHIFT | No. of dec.places to be shifted | ||
| 45 | T880B - UMGGR | Currency Translation Method | ||
| 46 | T880B - UMRGR | Translation method | ||
| 47 | T880B - ZGEGR | Currency Translation Method | ||
| 48 | T881T - LANGU | Language Key | ||
| 49 | T881T - MANDT | Client | ||
| 50 | T881T - NAME | Ledger Name | ||
| 51 | T881T - RLDNR | Ledger | ||
| 52 | T882C - BUKZ | Blocking indicator | ||
| 53 | T882C - GLSIP | Write line items | ||
| 54 | T882C - HBUJHR | Highest posted fiscal year (set internally) | ||
| 55 | T882C - HBUPER | Highest period posted (set internally) | ||
| 56 | T882C - HPERKZ | Indicator: Post in lower period? (set internally) | ||
| 57 | T882C - ININD | Indicator: Data entry in group currency? | ||
| 58 | T882C - KTOPL | Chart of Accounts | ||
| 59 | T882C - MANDT | Client | ||
| 60 | T882C - PERIV | Fiscal Year Variant | ||
| 61 | T882C - PRKZ | Indicator: Ledger is always checked | ||
| 62 | T882C - RCOMP | Company | ||
| 63 | T882C - RLDNR | Ledger | ||
| 64 | T882C - VTRHJ | Balance carried forward to fiscal year | ||
| 65 | T884 - ART | Rounding indicator | ||
| 66 | T884 - CMETH | Currency translation key | ||
| 67 | T884 - DIFRMVCT | Transaction type | ||
| 68 | T884 - ERGEH | Indicator: Affecting net income - Credit | ||
| 69 | T884 - ERGES | Indicator: Affecting net income - Debit | ||
| 70 | T884 - EXIT | Name of exit for user-defined exchange rate determination | ||
| 71 | T884 - ITEMH | Credit item for the currency translation difference | ||
| 72 | T884 - ITEMS | Debit item for the currency translation difference | ||
| 73 | T884 - ITTYP | Set contains balance sheet items | ||
| 74 | T884 - MANDT | Client | ||
| 75 | T884 - RTYPE | Exchange rate indicator | ||
| 76 | T884 - SEQNO | Sequence number | ||
| 77 | T884 - SNAM1 | FS item set 1 | ||
| 78 | T884 - SNAM2 | TTy set | ||
| 79 | T884 - SNAM3 | FS item set 2 | ||
| 80 | T884 - WAEGR | Translation method | ||
| 81 | T884H - CODE | Period of Acquisition | ||
| 82 | T884H - FCURR | From currency | ||
| 83 | T884H - FDATE | Delimitation date | ||
| 84 | T884H - MANDT | Client | ||
| 85 | T884H - RVERS | Version for exchange rates | ||
| 86 | T884H - RYEAR | Fiscal year | ||
| 87 | T884H - TCURR | To Currency | ||
| 88 | TCURC - ALTWR | Alternative key for currencies | ||
| 89 | TCURC - ISOCD | ISO currency code | ||
| 90 | TCURC - MANDT | Client | ||
| 91 | TCURC - WAERS | Currency Key | ||
| 92 | TCURT - LTEXT | Long Text | ||
| 93 | TCURT - MANDT | Client | ||
| 94 | TCURT - SPRAS | Language Key | ||
| 95 | TCURT - WAERS | Currency Key | ||
| 96 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 97 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 98 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 99 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 100 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 101 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 102 | V_T850 - CHHB1 | Validation group for local valuation | ||
| 103 | V_T850 - CHHB2 | Valididation group for corporate valuation | ||
| 104 | V_T850 - MANDT | Client | ||
| 105 | V_T850 - PASET | Prefix for trading partner set | ||
| 106 | V_T850 - RCOMP | Company | ||
| 107 | V_T850 - RPGRP | Data entry form group | ||
| 108 | V_T850 - SORT1 | Sort key 1 | ||
| 109 | V_T850 - SORT2 | Sort key 2 | ||
| 110 | V_T850 - SORT3 | Sort key 3 | ||
| 111 | V_T850 - TRANS | Data transfer to the FI-LC System | ||
| 112 | V_T850A - AUSPR | Sort criteria characteristic | ||
| 113 | V_T850A - MANDT | Client | ||
| 114 | V_T850A - SORTK | Sort criterion number | ||
| 115 | V_T850A - SPRAS | Language Key | ||
| 116 | V_T850A - TXT | Name of the sort criteria/characteristic | ||
| 117 | V_T852V - CHCK | Validation group | ||
| 118 | V_T852V - CONGR | Consolidation activity group | ||
| 119 | V_T852V - FSCAT | Consolidation frequency | ||
| 120 | V_T852V - HLEVL | Subgroup's level in the hierarchy | ||
| 121 | V_T852V - MANDT | Client | ||
| 122 | V_T852V - RCURR | Currency key for the group currency | ||
| 123 | V_T852V - RLDNR | Ledger | ||
| 124 | V_T852V - ROLLCOMP | Rollup company | ||
| 125 | V_T852V - RSUBD | Subgroup | ||
| 126 | V_T852V - RVERS | Consolidation version | ||
| 127 | V_T876T - DOCTY | Document type | ||
| 128 | V_T876T - LANGU | Language Key | ||
| 129 | V_T876T - MANDT | Client | ||
| 130 | V_T876T - TXT | Document.Type Description | ||
| 131 | V_T880B - FUNCT | Functional currency | ||
| 132 | V_T880B - KAPGR | Currency Translation Method | ||
| 133 | V_T880B - MANDT | Client | ||
| 134 | V_T880B - NCURR | New currency key | ||
| 135 | V_T880B - OCURR | Old currency key | ||
| 136 | V_T880B - POPER | Period | ||
| 137 | V_T880B - RCOMP | Company | ||
| 138 | V_T880B - ROUND | Number of positions to roundoff | ||
| 139 | V_T880B - RVERS | Version for currency translation | ||
| 140 | V_T880B - RYEAR | Fiscal Year | ||
| 141 | V_T880B - SHIFT | No. of dec.places to be shifted | ||
| 142 | V_T880B - UMGGR | Currency Translation Method | ||
| 143 | V_T880B - UMRGR | Translation method | ||
| 144 | V_T880B - ZGEGR | Currency Translation Method | ||
| 145 | V_T881T - LANGU | Language Key | ||
| 146 | V_T881T - MANDT | Client | ||
| 147 | V_T881T - NAME | Ledger Name | ||
| 148 | V_T881T - RLDNR | Ledger | ||
| 149 | V_T882C - BUKZ | Blocking indicator | ||
| 150 | V_T882C - GLSIP | Write line items | ||
| 151 | V_T882C - HBUJHR | Highest posted fiscal year (set internally) | ||
| 152 | V_T882C - HBUPER | Highest period posted (set internally) | ||
| 153 | V_T882C - HPERKZ | Indicator: Post in lower period? (set internally) | ||
| 154 | V_T882C - ININD | Indicator: Data entry in group currency? | ||
| 155 | V_T882C - KTOPL | Chart of Accounts | ||
| 156 | V_T882C - MANDT | Client | ||
| 157 | V_T882C - PERIV | Fiscal Year Variant | ||
| 158 | V_T882C - PRKZ | Indicator: Ledger is always checked | ||
| 159 | V_T882C - RCOMP | Company | ||
| 160 | V_T882C - RLDNR | Ledger | ||
| 161 | V_T882C - VTRHJ | Balance carried forward to fiscal year | ||
| 162 | V_T884 - ART | Rounding indicator | ||
| 163 | V_T884 - CMETH | Currency translation key | ||
| 164 | V_T884 - DIFRMVCT | Transaction type | ||
| 165 | V_T884 - ERGEH | Indicator: Affecting net income - Credit | ||
| 166 | V_T884 - ERGES | Indicator: Affecting net income - Debit | ||
| 167 | V_T884 - EXIT | Name of exit for user-defined exchange rate determination | ||
| 168 | V_T884 - ITEMH | Credit item for the currency translation difference | ||
| 169 | V_T884 - ITEMS | Debit item for the currency translation difference | ||
| 170 | V_T884 - ITTYP | Set contains balance sheet items | ||
| 171 | V_T884 - MANDT | Client | ||
| 172 | V_T884 - RTYPE | Exchange rate indicator | ||
| 173 | V_T884 - SEQNO | Sequence number | ||
| 174 | V_T884 - SNAM1 | FS item set 1 | ||
| 175 | V_T884 - SNAM2 | TTy set | ||
| 176 | V_T884 - SNAM3 | FS item set 2 | ||
| 177 | V_T884 - WAEGR | Translation method | ||
| 178 | V_T884H - CODE | Period of Acquisition | ||
| 179 | V_T884H - FCURR | From currency | ||
| 180 | V_T884H - FDATE | Delimitation date | ||
| 181 | V_T884H - MANDT | Client | ||
| 182 | V_T884H - RVERS | Version for exchange rates | ||
| 183 | V_T884H - RYEAR | Fiscal year | ||
| 184 | V_T884H - TCURR | To Currency | ||
| 185 | V_TCURC - ALTWR | Alternative key for currencies | ||
| 186 | V_TCURC - ISOCD | ISO currency code | ||
| 187 | V_TCURC - LTEXT | Long Text | ||
| 188 | V_TCURC - MANDT | Client | ||
| 189 | V_TCURC - WAERS | Currency Key |