Table/Structure Field list used by SAP ABAP Program LFCINTOP (General Data Declarations)
SAP ABAP Program
LFCINTOP (General Data Declarations) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWREF | Reference document number | ||
| 2 | ACCHD - AWORG | Reference organisational units | ||
| 3 | ACCHD - AWTYP | Reference procedure | ||
| 4 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 5 | ACCHD_KEY - AWREF | Reference document number | ||
| 6 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 7 | ACCIT - ALTKT | Account Number in Group | ||
| 8 | ACCIT - BUDAT | Posting Date in the Document | ||
| 9 | ACCIT - HKONT | General Ledger Account | ||
| 10 | ACCIT - KOART | Account type | ||
| 11 | ACCIT - WWERT | Translation date | ||
| 12 | CEPC - PRCTR | Profit Center | ||
| 13 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 14 | DD03P - ROLLNAME | Data element (semantic domain) | ||
| 15 | ECMCA - DOCLN | Six-Character Posting Item for Ledger | ||
| 16 | ECMCA - HSL | Value in local currency | ||
| 17 | ECMCA - KSL | Value in group currency | ||
| 18 | ECMCA - RRCTY | Record Type | ||
| 19 | ECMCA - TSL | Value in Transaction Currency | ||
| 20 | GLU1 - DOCCT | Document Type | ||
| 21 | GLUFIX - DRCRK | Debit/Credit Indicator | ||
| 22 | INRI - NRRANGENR | Number range number | ||
| 23 | INRI - OBJECT | Name of number range object | ||
| 24 | MCDX - SRTFD | CHAR60 data element for SYST | ||
| 25 | RGIAD1 - OFFSET | Max. number of period data fields in FI-SL record | ||
| 26 | RGIADMAIN - OFFSET | Max. number of period data fields in FI-SL record | ||
| 27 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 28 | T001 - BUKRS | Company Code | ||
| 29 | T004 - KTOPL | Chart of Accounts | ||
| 30 | T009 - PERIV | Fiscal Year Variant | ||
| 31 | T022 - VORGTYP | Activity type for FI-SL activities | ||
| 32 | T800A - FLDGR | Max. number of period data fields in FI-SL record | ||
| 33 | T807 - FELDMODIF | Field movement | ||
| 34 | T807 - SEQNR | Sequence Number | ||
| 35 | T807H - ROLLUP | Rollup (new) | ||
| 36 | T880 - RCOMP | Company | ||
| 37 | T881 - CURT1 | Currency type of the local currency (HSL) | ||
| 38 | TBDLS - LOGSYS | Logical system | ||
| 39 | TCURV - KURST | Exchange rate type | ||
| 40 | TF100 - ITCGY | FS item type | ||
| 41 | TF110 - SITEM_SEND | SAP Cons Integration: Sender field for subitem | ||
| 42 | TF165 - TRANS | Data transfer method | ||
| 43 | TF420 - KURSA | Exchange rate indicator | ||
| 44 | TF505 - NRRNG | Number range | ||
| 45 | TFIN000 - CONTP | Consolidation type for integration purposes only | ||
| 46 | TFIN001 - ORGUN | Organizational unit | ||
| 47 | TFIN010 - PRCTRGRP | Profit center group | ||
| 48 | TGSB - GSBER | Business Area | ||
| 49 | TGSB - GSBER_KONS | Consolidation business area |