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