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 |
---|---|---|---|---|
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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 |