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 |
---|---|---|---|---|
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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 | ![]() |
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 |