Table/Structure Field list used by SAP ABAP Program LF009FSC (LF009FSC)
SAP ABAP Program
LF009FSC (LF009FSC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | GLT0 - DRCRK | Debit/Credit Indicator | ||
| 2 | GLT0 - BUKRS | Company Code | ||
| 3 | GLT0 - TSLVT | Balance carried forward in transaction currency | ||
| 4 | GLT0 - TSL02 | Total transactions of the period in transaction currency | ||
| 5 | GLT0 - TSL01 | Total transactions of the period in transaction currency | ||
| 6 | GLT0 - RYEAR | Fiscal Year | ||
| 7 | GLT0 - RVERS | Version | ||
| 8 | GLT0 - RTCUR | Currency Key | ||
| 9 | GLT0 - RRCTY | Record Type | ||
| 10 | GLT0 - RCLNT | Client | ||
| 11 | GLT0 - RBUSA | Business Area | ||
| 12 | GLT0 - RACCT | Account Number | ||
| 13 | GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | ||
| 14 | GLT0 - HSL02 | Total transactions in the period in local currency (curr 2) | ||
| 15 | GLT0 - HSL01 | Total transactions in the period in local currency (curr 2) | ||
| 16 | GLT0 - RLDNR | Ledger | ||
| 17 | SKB1 - BUKRS | Company Code | ||
| 18 | SKC1A - UM01K | Accumulated balance as of fiscal month end | ||
| 19 | SKC1A - UM01O | Monthly balance | ||
| 20 | SKC1A - UM01S | Total of the Debit Postings for the Month | ||
| 21 | SKC1A - UM02H | Total of the Credit Postings for the Month | ||
| 22 | SKC1A - UM02K | Accumulated balance as of fiscal month end | ||
| 23 | SKC1A - UM02O | Monthly balance | ||
| 24 | SKC1A - UM02S | Total of the Debit Postings for the Month | ||
| 25 | SKC1A - UMSAV | Balance Carried Forward in Local Currency | ||
| 26 | SKC1A - SAKNR | G/L Account Number | ||
| 27 | SKC1A - RVERS | Version | ||
| 28 | SKC1A - RRCTY | Record Type | ||
| 29 | SKC1A - MANDT | Client | ||
| 30 | SKC1A - HWAER | Currency Key | ||
| 31 | SKC1A - GSBER | Business Area | ||
| 32 | SKC1A - GJAHR | Fiscal Year | ||
| 33 | SKC1A - BUKRS | Company Code | ||
| 34 | SKC1A - UM01H | Total of the Credit Postings for the Month | ||
| 35 | SKC1C - WM02K | Accumulated end of fiscal month balance in account currency | ||
| 36 | SKC1C - UM02H | Total of the Credit Postings for the Month | ||
| 37 | SKC1C - UM02K | Accumulated balance as of fiscal month end | ||
| 38 | SKC1C - UM02O | Monthly balance | ||
| 39 | SKC1C - UM02S | Total of the Debit Postings for the Month | ||
| 40 | SKC1C - UMSAV | Balance Carried Forward in Local Currency | ||
| 41 | SKC1C - WM01H | Monthly credit postings total in account currency | ||
| 42 | SKC1C - WM01K | Accumulated end of fiscal month balance in account currency | ||
| 43 | SKC1C - WM01O | Monthly balance in account currency | ||
| 44 | SKC1C - WM01S | Monthly debit postings total in account currency | ||
| 45 | SKC1C - WM02H | Monthly credit postings total in account currency | ||
| 46 | SKC1C - WM02O | Monthly balance in account currency | ||
| 47 | SKC1C - WM02S | Monthly debit postings total in account currency | ||
| 48 | SKC1C - FWAER | Currency Key | ||
| 49 | SKC1C - UM01O | Monthly balance | ||
| 50 | SKC1C - BUKRS | Company Code | ||
| 51 | SKC1C - GJAHR | Fiscal Year | ||
| 52 | SKC1C - GSBER | Business Area | ||
| 53 | SKC1C - HWAER | Currency Key | ||
| 54 | SKC1C - MANDT | Client | ||
| 55 | SKC1C - RRCTY | Record Type | ||
| 56 | SKC1C - RVERS | Version | ||
| 57 | SKC1C - SAKNR | G/L Account Number | ||
| 58 | SKC1C - SLVFW | Balance carried forward in foreign currency | ||
| 59 | SKC1C - UM01H | Total of the Credit Postings for the Month | ||
| 60 | SKC1C - UM01K | Accumulated balance as of fiscal month end | ||
| 61 | SKC1C - UM01S | Total of the Debit Postings for the Month | ||
| 62 | SYST - MSGID | ABAP System Field: Message ID | ||
| 63 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 64 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 65 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 67 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 68 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 69 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 70 | T001 - WAERS | Currency Key |