Table/Structure Field list used by SAP ABAP Program LFIE2F01 (Include LFIE2F01)
SAP ABAP Program
LFIE2F01 (Include LFIE2F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | GLEDTAB - CURRNUMBER | Number of the currency in FI-SL | ||
| 2 | GLEDTAB - RLDNR | Ledger | ||
| 3 | GLT0 - BUKRS | Company Code | ||
| 4 | GLT0 - HSL01 | Total transactions in the period in local currency (curr 2) | ||
| 5 | GLT0 - HSL02 | Total transactions in the period in local currency (curr 2) | ||
| 6 | GLT0 - HSL03 | Total transactions in the period in local currency (curr 2) | ||
| 7 | GLT0 - HSL04 | Total transactions in the period in local currency (curr 2) | ||
| 8 | GLT0 - HSL05 | Total transactions in the period in local currency (curr 2) | ||
| 9 | GLT0 - HSL06 | Total transactions in the period in local currency (curr 2) | ||
| 10 | GLT0 - HSL07 | Total transactions in the period in local currency (curr 2) | ||
| 11 | GLT0 - HSL08 | Total transactions in the period in local currency (curr 2) | ||
| 12 | GLT0 - HSL09 | Total transactions in the period in local currency (curr 2) | ||
| 13 | GLT0 - HSL10 | Total transactions in the period in local currency (curr 2) | ||
| 14 | GLT0 - HSL11 | Total transactions in the period in local currency (curr 2) | ||
| 15 | GLT0 - HSL12 | Total transactions in the period in local currency (curr 2) | ||
| 16 | GLT0 - HSL13 | Total transactions in the period in local currency (curr 2) | ||
| 17 | GLT0 - HSL14 | Total transactions in the period in local currency (curr 2) | ||
| 18 | GLT0 - HSL15 | Total transactions in the period in local currency (curr 2) | ||
| 19 | GLT0 - HSL16 | Total transactions in the period in local currency (curr 2) | ||
| 20 | GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | ||
| 21 | GLT0 - KSL01 | Total transactions in the period in group currency (curr 3) | ||
| 22 | GLT0 - KSL02 | Total transactions in the period in group currency (curr 3) | ||
| 23 | GLT0 - KSL03 | Total transactions in the period in group currency (curr 3) | ||
| 24 | GLT0 - KSL04 | Total transactions in the period in group currency (curr 3) | ||
| 25 | GLT0 - KSL05 | Total transactions in the period in group currency (curr 3) | ||
| 26 | GLT0 - KSL06 | Total transactions in the period in group currency (curr 3) | ||
| 27 | GLT0 - KSL07 | Total transactions in the period in group currency (curr 3) | ||
| 28 | GLT0 - KSL08 | Total transactions in the period in group currency (curr 3) | ||
| 29 | GLT0 - KSL09 | Total transactions in the period in group currency (curr 3) | ||
| 30 | GLT0 - KSL10 | Total transactions in the period in group currency (curr 3) | ||
| 31 | GLT0 - KSL11 | Total transactions in the period in group currency (curr 3) | ||
| 32 | GLT0 - KSL12 | Total transactions in the period in group currency (curr 3) | ||
| 33 | GLT0 - KSL13 | Total transactions in the period in group currency (curr 3) | ||
| 34 | GLT0 - KSL14 | Total transactions in the period in group currency (curr 3) | ||
| 35 | GLT0 - KSL15 | Total transactions in the period in group currency (curr 3) | ||
| 36 | GLT0 - KSL16 | Total transactions in the period in group currency (curr 3) | ||
| 37 | GLT0 - KSLVT | Balance carried forward in group currency (currency 3) | ||
| 38 | GLT0 - RACCT | Account Number | ||
| 39 | GLT0 - RBUSA | Business Area | ||
| 40 | GLT0 - RCLNT | Client | ||
| 41 | GLT0 - RLDNR | Ledger | ||
| 42 | GLT0 - RPMAX | Period | ||
| 43 | GLT0 - RRCTY | Record Type | ||
| 44 | GLT0 - RTCUR | Currency Key | ||
| 45 | GLT0 - RVERS | Version | ||
| 46 | GLT0 - RYEAR | Fiscal Year | ||
| 47 | GLT0 - TSL01 | Total transactions of the period in transaction currency | ||
| 48 | GLT0 - TSL02 | Total transactions of the period in transaction currency | ||
| 49 | GLT0 - TSL03 | Total transactions of the period in transaction currency | ||
| 50 | GLT0 - TSL04 | Total transactions of the period in transaction currency | ||
| 51 | GLT0 - TSL05 | Total transactions of the period in transaction currency | ||
| 52 | GLT0 - TSL06 | Total transactions of the period in transaction currency | ||
| 53 | GLT0 - TSL07 | Total transactions of the period in transaction currency | ||
| 54 | GLT0 - TSL08 | Total transactions of the period in transaction currency | ||
| 55 | GLT0 - TSL09 | Total transactions of the period in transaction currency | ||
| 56 | GLT0 - TSL10 | Total transactions of the period in transaction currency | ||
| 57 | GLT0 - TSL11 | Total transactions of the period in transaction currency | ||
| 58 | GLT0 - TSL12 | Total transactions of the period in transaction currency | ||
| 59 | GLT0 - TSL13 | Total transactions of the period in transaction currency | ||
| 60 | GLT0 - TSL14 | Total transactions of the period in transaction currency | ||
| 61 | GLT0 - TSL15 | Total transactions of the period in transaction currency | ||
| 62 | GLT0 - TSL16 | Total transactions of the period in transaction currency | ||
| 63 | GLT0 - TSLVT | Balance carried forward in transaction currency | ||
| 64 | KNC1 - BUKRS | Company Code | ||
| 65 | KNC1 - GJAHR | Fiscal Year | ||
| 66 | KNC1 - KUNNR | Customer Number | ||
| 67 | KNC1 - UM01H | Total of the Credit Postings for the Month | ||
| 68 | KNC1 - UM01S | Total of the Debit Postings for the Month | ||
| 69 | KNC1 - UM01U | Sales in the Posting Period | ||
| 70 | KNC1 - UM02H | Total of the Credit Postings for the Month | ||
| 71 | KNC1 - UM02S | Total of the Debit Postings for the Month | ||
| 72 | KNC1 - UM02U | Sales in the Posting Period | ||
| 73 | KNC1 - UM03H | Total of the Credit Postings for the Month | ||
| 74 | KNC1 - UM03S | Total of the Debit Postings for the Month | ||
| 75 | KNC1 - UM03U | Sales in the Posting Period | ||
| 76 | KNC1 - UM04H | Total of the Credit Postings for the Month | ||
| 77 | KNC1 - UM04S | Total of the Debit Postings for the Month | ||
| 78 | KNC1 - UM04U | Sales in the Posting Period | ||
| 79 | KNC1 - UM05H | Total of the Credit Postings for the Month | ||
| 80 | KNC1 - UM05S | Total of the Debit Postings for the Month | ||
| 81 | KNC1 - UM05U | Sales in the Posting Period | ||
| 82 | KNC1 - UM06H | Total of the Credit Postings for the Month | ||
| 83 | KNC1 - UM06S | Total of the Debit Postings for the Month | ||
| 84 | KNC1 - UM06U | Sales in the Posting Period | ||
| 85 | KNC1 - UM07H | Total of the Credit Postings for the Month | ||
| 86 | KNC1 - UM07S | Total of the Debit Postings for the Month | ||
| 87 | KNC1 - UM07U | Sales in the Posting Period | ||
| 88 | KNC1 - UM08H | Total of the Credit Postings for the Month | ||
| 89 | KNC1 - UM08S | Total of the Debit Postings for the Month | ||
| 90 | KNC1 - UM08U | Sales in the Posting Period | ||
| 91 | KNC1 - UM09H | Total of the Credit Postings for the Month | ||
| 92 | KNC1 - UM09S | Total of the Debit Postings for the Month | ||
| 93 | KNC1 - UM09U | Sales in the Posting Period | ||
| 94 | KNC1 - UM10H | Total of the Credit Postings for the Month | ||
| 95 | KNC1 - UM10S | Total of the Debit Postings for the Month | ||
| 96 | KNC1 - UM10U | Sales in the Posting Period | ||
| 97 | KNC1 - UM11H | Total of the Credit Postings for the Month | ||
| 98 | KNC1 - UM11S | Total of the Debit Postings for the Month | ||
| 99 | KNC1 - UM11U | Sales in the Posting Period | ||
| 100 | KNC1 - UM12H | Total of the Credit Postings for the Month | ||
| 101 | KNC1 - UM12S | Total of the Debit Postings for the Month | ||
| 102 | KNC1 - UM12U | Sales in the Posting Period | ||
| 103 | KNC1 - UM13H | Total of the Credit Postings for the Month | ||
| 104 | KNC1 - UM13S | Total of the Debit Postings for the Month | ||
| 105 | KNC1 - UM13U | Sales in the Posting Period | ||
| 106 | KNC1 - UM14H | Total of the Credit Postings for the Month | ||
| 107 | KNC1 - UM14S | Total of the Debit Postings for the Month | ||
| 108 | KNC1 - UM14U | Sales in the Posting Period | ||
| 109 | KNC1 - UM15H | Total of the Credit Postings for the Month | ||
| 110 | KNC1 - UM15S | Total of the Debit Postings for the Month | ||
| 111 | KNC1 - UM15U | Sales in the Posting Period | ||
| 112 | KNC1 - UM16H | Total of the Credit Postings for the Month | ||
| 113 | KNC1 - UM16S | Total of the Debit Postings for the Month | ||
| 114 | KNC1 - UM16U | Sales in the Posting Period | ||
| 115 | KNC1 - UMSAV | Balance Carried Forward in Local Currency | ||
| 116 | KNC3 - BUKRS | Company Code | ||
| 117 | KNC3 - GJAHR | Fiscal Year | ||
| 118 | KNC3 - HABNL | Credit Postings Total in the Current Year | ||
| 119 | KNC3 - KUNNR | Customer Number | ||
| 120 | KNC3 - SALDV | Balance Carried Forward in Local Currency | ||
| 121 | KNC3 - SHBKZ | Special G/L Indicator | ||
| 122 | KNC3 - SOLLL | Total of the Debit Postings in the Current Year | ||
| 123 | LFC1 - BUKRS | Company Code | ||
| 124 | LFC1 - GJAHR | Fiscal Year | ||
| 125 | LFC1 - LIFNR | Account Number of Vendor or Creditor | ||
| 126 | LFC1 - UM01H | Total of the Credit Postings for the Month | ||
| 127 | LFC1 - UM01S | Total of the Debit Postings for the Month | ||
| 128 | LFC1 - UM01U | Sales in the Posting Period | ||
| 129 | LFC1 - UM02H | Total of the Credit Postings for the Month | ||
| 130 | LFC1 - UM02S | Total of the Debit Postings for the Month | ||
| 131 | LFC1 - UM02U | Sales in the Posting Period | ||
| 132 | LFC1 - UM03H | Total of the Credit Postings for the Month | ||
| 133 | LFC1 - UM03S | Total of the Debit Postings for the Month | ||
| 134 | LFC1 - UM03U | Sales in the Posting Period | ||
| 135 | LFC1 - UM04H | Total of the Credit Postings for the Month | ||
| 136 | LFC1 - UM04S | Total of the Debit Postings for the Month | ||
| 137 | LFC1 - UM04U | Sales in the Posting Period | ||
| 138 | LFC1 - UM05H | Total of the Credit Postings for the Month | ||
| 139 | LFC1 - UM05S | Total of the Debit Postings for the Month | ||
| 140 | LFC1 - UM05U | Sales in the Posting Period | ||
| 141 | LFC1 - UM06H | Total of the Credit Postings for the Month | ||
| 142 | LFC1 - UM06S | Total of the Debit Postings for the Month | ||
| 143 | LFC1 - UM06U | Sales in the Posting Period | ||
| 144 | LFC1 - UM07H | Total of the Credit Postings for the Month | ||
| 145 | LFC1 - UM07S | Total of the Debit Postings for the Month | ||
| 146 | LFC1 - UM07U | Sales in the Posting Period | ||
| 147 | LFC1 - UM08H | Total of the Credit Postings for the Month | ||
| 148 | LFC1 - UM08S | Total of the Debit Postings for the Month | ||
| 149 | LFC1 - UM08U | Sales in the Posting Period | ||
| 150 | LFC1 - UM09H | Total of the Credit Postings for the Month | ||
| 151 | LFC1 - UM09S | Total of the Debit Postings for the Month | ||
| 152 | LFC1 - UM09U | Sales in the Posting Period | ||
| 153 | LFC1 - UM10H | Total of the Credit Postings for the Month | ||
| 154 | LFC1 - UM10S | Total of the Debit Postings for the Month | ||
| 155 | LFC1 - UM10U | Sales in the Posting Period | ||
| 156 | LFC1 - UM11H | Total of the Credit Postings for the Month | ||
| 157 | LFC1 - UM11S | Total of the Debit Postings for the Month | ||
| 158 | LFC1 - UM11U | Sales in the Posting Period | ||
| 159 | LFC1 - UM12H | Total of the Credit Postings for the Month | ||
| 160 | LFC1 - UM12S | Total of the Debit Postings for the Month | ||
| 161 | LFC1 - UM12U | Sales in the Posting Period | ||
| 162 | LFC1 - UM13H | Total of the Credit Postings for the Month | ||
| 163 | LFC1 - UM13S | Total of the Debit Postings for the Month | ||
| 164 | LFC1 - UM13U | Sales in the Posting Period | ||
| 165 | LFC1 - UM14H | Total of the Credit Postings for the Month | ||
| 166 | LFC1 - UM14S | Total of the Debit Postings for the Month | ||
| 167 | LFC1 - UM14U | Sales in the Posting Period | ||
| 168 | LFC1 - UM15H | Total of the Credit Postings for the Month | ||
| 169 | LFC1 - UM15S | Total of the Debit Postings for the Month | ||
| 170 | LFC1 - UM15U | Sales in the Posting Period | ||
| 171 | LFC1 - UM16H | Total of the Credit Postings for the Month | ||
| 172 | LFC1 - UM16S | Total of the Debit Postings for the Month | ||
| 173 | LFC1 - UM16U | Sales in the Posting Period | ||
| 174 | LFC1 - UMSAV | Balance Carried Forward in Local Currency | ||
| 175 | LFC3 - BUKRS | Company Code | ||
| 176 | LFC3 - GJAHR | Fiscal Year | ||
| 177 | LFC3 - HABNL | Credit Postings Total in the Current Year | ||
| 178 | LFC3 - LIFNR | Account Number of Vendor or Creditor | ||
| 179 | LFC3 - SALDV | Balance Carried Forward in Local Currency | ||
| 180 | LFC3 - SHBKZ | Special G/L Indicator | ||
| 181 | LFC3 - SOLLL | Total of the Debit Postings in the Current Year | ||
| 182 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 183 | T001 - BUKRS | Company Code | ||
| 184 | X001 - CURT2 | Currency Type of Second Local Currency | ||
| 185 | X001 - CURT3 | Currency Type of Third Local Currency |