Table/Structure Field list used by SAP ABAP Program LACHDF01 (Include LACHDF01)
SAP ABAP Program
LACHDF01 (Include LACHDF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACGL_HEAD - BLART_TXT | Long Text | ||
| 2 | ACGL_HEAD - BLDAT | Document Date in Document | ||
| 3 | ACGL_HEAD - BUDAT | Posting Date in the Document | ||
| 4 | ACGL_HEAD - BUKRS | Company Code | ||
| 5 | ACGL_HEAD - BUKRS_TXT | ACGL_HEAD-BUKRS_TXT | ||
| 6 | ACGL_HEAD - GJAHR | Fiscal Year | ||
| 7 | ACGL_HEAD - KURSF | Exchange rate | ||
| 8 | ACGL_HEAD - MONAT | Fiscal period | ||
| 9 | ACGL_HEAD - WAERS | Currency Key | ||
| 10 | ACGL_HEAD - BLART | Document type | ||
| 11 | BKPF - BLART | Document type | ||
| 12 | BSEG - KOART | Account type | ||
| 13 | GLX_ORG_INFO - PERIV | Fiscal Year Variant | ||
| 14 | J_1ALNDFLD - NAME | Char 80 | ||
| 15 | RF05A - BUSCS | Acc: List of Business Transactions | ||
| 16 | RFOPT - XNOWA | Indicator: Postings in local currency only? | ||
| 17 | RFOPT2 - BLWAV | Selection of Default Document Currency | ||
| 18 | RFOPTE - XBLBU | Default Document Date from Posting Date? | ||
| 19 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 20 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 21 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 22 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 23 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 24 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 25 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 26 | SYST - MSGID | ABAP System Field: Message ID | ||
| 27 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 28 | T001 - BUKRS | Company Code | ||
| 29 | T001 - BUTXT | Name of Company Code or Company | ||
| 30 | T001 - ORT01 | City | ||
| 31 | T001 - WAERS | Currency Key | ||
| 32 | T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | ||
| 33 | T001B - VKONT | From Account | ||
| 34 | T003T - LTEXT | Document Type Description | ||
| 35 | T020 - KOART | Account type | ||
| 36 | T882 - PERIV | Fiscal Year Variant |