Table/Structure Field list used by SAP ABAP Program LFAGL_ITEMS_RGREF00 (Include LFAGL_ITEMS_RGREF00)
SAP ABAP Program
LFAGL_ITEMS_RGREF00 (Include LFAGL_ITEMS_RGREF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEGP - BDIF2 | Valuation Difference for the Second Local Currency | ||
| 2 | BSEGP - BDIF3 | Valuation Difference for the Third Local Currency | ||
| 3 | BSEGP - BDIFF | Valuation Difference | ||
| 4 | CEDST - FNAM | Field Name | ||
| 5 | CEDST - HIGH | Upper limit of characteristic value (in interval only) | ||
| 6 | CEDST - LOW | Lower Limit of Characteristic Value | ||
| 7 | CEDST - OPTION | OPTION field in structure of SELECT-OPTIONS tables | ||
| 8 | CEDST - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 9 | CFBSH01 - FIELD | Field Name | ||
| 10 | CFBSH01 - HIENM | Name of hierarchy | ||
| 11 | DDFLDNAM - NAME | Field Name | ||
| 12 | DDSUX031L - FIELDNAME | Field Name | ||
| 13 | DFIES - DATATYPE | ABAP/4 Dictionary: Screen data type for Screen Painter | ||
| 14 | DFIES - FIELDNAME | Field Name | ||
| 15 | DFIES - REFFIELD | Reference field for currency and qty fields | ||
| 16 | DFIES - REFTABLE | Table for reference field | ||
| 17 | FAGLPOSE - BDIF2 | Valuation Difference for the Second Local Currency | ||
| 18 | FAGLPOSE - BDIF3 | Valuation Difference for the Third Local Currency | ||
| 19 | FAGLPOSE - BDIFF | Valuation Difference | ||
| 20 | FAGLPOSE - BLART | Document type | ||
| 21 | FAGLPOSE - BUKRS | Company Code | ||
| 22 | FAGLPOSE - BWWR2 | Amount Valuated in Local Currency 2 | ||
| 23 | FAGLPOSE - BWWR3 | Amount Valuated in Local Currency 3 | ||
| 24 | FAGLPOSE - DMBE2 | Amount in Second Local Currency | ||
| 25 | FAGLPOSE - DMBE3 | Amount in Third Local Currency | ||
| 26 | FAGLPOSE - GSBER | Business Area | ||
| 27 | FAGLPOSE - HKONT | General Ledger Account | ||
| 28 | FAGLPOSE - HWAE2 | Currency Key of Second Local Currency | ||
| 29 | FAGLPOSE - HWAE3 | Currency Key of Third Local Currency | ||
| 30 | FAGLPOSE - HWAER | Local Currency | ||
| 31 | FAGLPOSE - KOART | Account type | ||
| 32 | FAGLPOSE - KOKRS | Controlling Area | ||
| 33 | FAGLPOSE - KONTO | Account Number | ||
| 34 | FAGLPOSE - KOSTL | Cost Center | ||
| 35 | FAGLPOSE - KUNNR | Customer Number | ||
| 36 | FAGLPOSE - LIFNR | Account Number of Vendor or Creditor | ||
| 37 | FAGLPOSE - PRCTR | Profit Center | ||
| 38 | FAGLPOSE - PSWBT | Amount for General Ledger Update (Absolute) | ||
| 39 | FAGLPOSE - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 40 | FAGLPOSE - PYAMT | Amount in Automatic Payment Currency (Absolute) | ||
| 41 | FAGLPOSE - PYCUR | Currency for Automatic Payment | ||
| 42 | FAGLPOSE - SEGMENT | Segment for Segmental Reporting | ||
| 43 | FAGLPOSE - WAERS | Document Currency (Key) | ||
| 44 | FAGLPOSE - XOPVW | Indicator: Open Item Management? | ||
| 45 | FAGLPOSE_CORE - BDIF2 | Valuation Difference for the Second Local Currency | ||
| 46 | FAGLPOSE_CORE - BDIF3 | Valuation Difference for the Third Local Currency | ||
| 47 | FAGLPOSE_CORE - BDIFF | Valuation Difference | ||
| 48 | FAGLPOSE_CORE - BLART | Document type | ||
| 49 | FAGLPOSE_CORE - BUKRS | Company Code | ||
| 50 | FAGLPOSE_CORE - BWWR2 | Amount Valuated in Local Currency 2 | ||
| 51 | FAGLPOSE_CORE - BWWR3 | Amount Valuated in Local Currency 3 | ||
| 52 | FAGLPOSE_CORE - DMBE2 | Amount in Second Local Currency | ||
| 53 | FAGLPOSE_CORE - DMBE3 | Amount in Third Local Currency | ||
| 54 | FAGLPOSE_CORE - GSBER | Business Area | ||
| 55 | FAGLPOSE_CORE - HKONT | General Ledger Account | ||
| 56 | FAGLPOSE_CORE - HWAE2 | Currency Key of Second Local Currency | ||
| 57 | FAGLPOSE_CORE - HWAE3 | Currency Key of Third Local Currency | ||
| 58 | FAGLPOSE_CORE - HWAER | Local Currency | ||
| 59 | FAGLPOSE_CORE - KOART | Account type | ||
| 60 | FAGLPOSE_CORE - KOKRS | Controlling Area | ||
| 61 | FAGLPOSE_CORE - KONTO | Account Number | ||
| 62 | FAGLPOSE_CORE - KOSTL | Cost Center | ||
| 63 | FAGLPOSE_CORE - KUNNR | Customer Number | ||
| 64 | FAGLPOSE_CORE - LIFNR | Account Number of Vendor or Creditor | ||
| 65 | FAGLPOSE_CORE - PRCTR | Profit Center | ||
| 66 | FAGLPOSE_CORE - PSWBT | Amount for General Ledger Update (Absolute) | ||
| 67 | FAGLPOSE_CORE - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 68 | FAGLPOSE_CORE - PYAMT | Amount in Automatic Payment Currency (Absolute) | ||
| 69 | FAGLPOSE_CORE - PYCUR | Currency for Automatic Payment | ||
| 70 | FAGLPOSE_CORE - SEGMENT | Segment for Segmental Reporting | ||
| 71 | FAGLPOSE_CORE - WAERS | Document Currency (Key) | ||
| 72 | FAGLPOSE_CORE - XOPVW | Indicator: Open Item Management? | ||
| 73 | FAGLPOSR - RKTPL | Chart of Accounts | ||
| 74 | FAGLPOSX - BDIF2 | Valuation Difference for the Second Local Currency | ||
| 75 | FAGLPOSX - BDIF3 | Valuation Difference for the Third Local Currency | ||
| 76 | FAGLPOSX - BDIFF | Valuation Difference | ||
| 77 | FAGLPOSX - BLART | Document type | ||
| 78 | FAGLPOSX - BUKRS | Company Code | ||
| 79 | FAGLPOSX - GSBER | Business Area | ||
| 80 | FAGLPOSX - HKONT | General Ledger Account | ||
| 81 | FAGLPOSX - HWAER | Local Currency | ||
| 82 | FAGLPOSX - KOART | Account type | ||
| 83 | FAGLPOSX - KOKRS | Controlling Area | ||
| 84 | FAGLPOSX - KONTO | Account Number | ||
| 85 | FAGLPOSX - KOSTL | Cost Center | ||
| 86 | FAGLPOSX - KUNNR | Customer Number | ||
| 87 | FAGLPOSX - LIFNR | Account Number of Vendor or Creditor | ||
| 88 | FAGLPOSX - PRCTR | Profit Center | ||
| 89 | FAGLPOSX - PSWBT | Amount for General Ledger Update (Absolute) | ||
| 90 | FAGLPOSX - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 91 | FAGLPOSX - PYAMT | Amount in Automatic Payment Currency (Absolute) | ||
| 92 | FAGLPOSX - PYCUR | Currency for Automatic Payment | ||
| 93 | FAGLPOSX - SEGMENT | Segment for Segmental Reporting | ||
| 94 | FAGLPOSX - WAERS | Document Currency (Key) | ||
| 95 | FAGLPOSX - XOPVW | Indicator: Open Item Management? | ||
| 96 | FAGLPOS_ARRE - BDIF2 | Valuation Difference for the Second Local Currency | ||
| 97 | FAGLPOS_ARRE - BDIF3 | Valuation Difference for the Third Local Currency | ||
| 98 | FAGLPOS_ARRE - BWWR2 | Amount Valuated in Local Currency 2 | ||
| 99 | FAGLPOS_ARRE - BWWR3 | Amount Valuated in Local Currency 3 | ||
| 100 | FAGLPOS_ARRE - DMBE2 | Amount in Second Local Currency | ||
| 101 | FAGLPOS_ARRE - DMBE3 | Amount in Third Local Currency | ||
| 102 | FAGLPOS_ARRE - HWAE2 | Currency Key of Second Local Currency | ||
| 103 | FAGLPOS_ARRE - HWAE3 | Currency Key of Third Local Currency | ||
| 104 | FAGLPOS_ARRE - RKTPL | Chart of Accounts | ||
| 105 | FAGL_S_FIELD_CONV - FIELDS | Field Name | ||
| 106 | FAGL_S_FIELD_CONV - FIELDT | Field Name | ||
| 107 | KNA1 - BEGRU | Authorization Group | ||
| 108 | KNA1 - KUNNR | Customer Number | ||
| 109 | KNB1 - BEGRU | Authorization Group | ||
| 110 | KNB1 - BUKRS | Company Code | ||
| 111 | KNB1 - KUNNR | Customer Number | ||
| 112 | LFA1 - BEGRU | Authorization Group | ||
| 113 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 114 | LFB1 - BEGRU | Authorization Group | ||
| 115 | LFB1 - BUKRS | Company Code | ||
| 116 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 117 | RKB1D - REPID | Report | ||
| 118 | RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 119 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 120 | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 121 | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 122 | RSDSWHERE - LINE | CHAR72 data element for SYST | ||
| 123 | SETHIER - SETID | Identification of a set | ||
| 124 | SETVALSRT - FROM | From Value | ||
| 125 | SETVALSRT - TO | To value | ||
| 126 | SI_KNA1 - BEGRU | Authorization Group | ||
| 127 | SI_KNB1 - BEGRU | Authorization Group | ||
| 128 | SI_LFA1 - BEGRU | Authorization Group | ||
| 129 | SI_LFB1 - BEGRU | Authorization Group | ||
| 130 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 131 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 132 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 133 | SYST - MSGID | ABAP System Field: Message ID | ||
| 134 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 135 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 136 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 137 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 138 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 139 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 140 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 141 | T001 - BUKRS | Company Code | ||
| 142 | T001 - KTOPL | Chart of Accounts | ||
| 143 | T001 - MANDT | Client | ||
| 144 | T001A - BUKRS | Company Code | ||
| 145 | T001A - CURTP | Currency type and valuation view | ||
| 146 | T001A - CURTP2 | Currency type and valuation view | ||
| 147 | TKEB1 - REPID | Report | ||
| 148 | X031L - FIELDNAME | Field Name |