Table/Structure Field list used by SAP ABAP Program LGIN0F80 (LGIN0F80)
SAP ABAP Program
LGIN0F80 (LGIN0F80) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BELNR | Accounting Document Number | |
2 | ![]() |
BKPF - BLART | Document type | |
3 | ![]() |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
4 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
5 | ![]() |
BKPF - CPUTM | Time of data entry | |
6 | ![]() |
BKPF - GLVOR | Business Transaction | |
7 | ![]() |
BKPF - USNAM | User name | |
8 | ![]() |
BKPF - AWSYS | Logical System | |
9 | ![]() |
BSEG - GSBER | Business Area | |
10 | ![]() |
BSEG - XNEGP | Indicator: Negative posting | |
11 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
12 | ![]() |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
13 | ![]() |
BSEG - PSWBT | Amount for Updating in General Ledger | |
14 | ![]() |
BSEG - HKONT | General Ledger Account | |
15 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
16 | ![]() |
GLEDGER - AKTPER | Posting period | |
17 | ![]() |
GLEDGER - RRCTY | Record Type | |
18 | ![]() |
GLEDGER - RLDNR | Ledger | |
19 | ![]() |
GLEDGER - BUKRS | Company Code | |
20 | ![]() |
GLEDGER - AKTYEAR | Posting Date YYYY | |
21 | ![]() |
GLS0 - USNAM | User name | |
22 | ![]() |
GLS0 - TSL | Value in Transaction Currency | |
23 | ![]() |
GLS0 - BVORG | Number of Cross-Company Code Posting Transaction | |
24 | ![]() |
GLS0 - RYEAR | Fiscal Year | |
25 | ![]() |
GLS0 - RVERS | Version | |
26 | ![]() |
GLS0 - RTCUR | Currency Key | |
27 | ![]() |
GLS0 - RRCTY | Record Type | |
28 | ![]() |
GLS0 - RLDNR | Ledger | |
29 | ![]() |
GLS0 - RCLNT | Client | |
30 | ![]() |
GLS0 - RBUSA | Business Area | |
31 | ![]() |
GLS0 - RACCT | Account Number | |
32 | ![]() |
GLS0 - POPER | Posting period | |
33 | ![]() |
GLS0 - LOGSYS | Logical system | |
34 | ![]() |
GLS0 - DRCRK | Debit/Credit Indicator | |
35 | ![]() |
GLS0 - DOCTY | FI-SL Document Type | |
36 | ![]() |
GLS0 - DOCNR | Accounting Document Number | |
37 | ![]() |
GLS0 - DOCLN | Document line | |
38 | ![]() |
GLS0 - DOCCT | Document Type | |
39 | ![]() |
GLS0 - CPUTM | Time of data entry | |
40 | ![]() |
GLS0 - CPUDT | Accounting document entry date | |
41 | ![]() |
GLS0 - BUKRS | Company Code | |
42 | ![]() |
GLS0 - ACTIV | Business Transaction | |
43 | ![]() |
RGIUF - DOCCT | Document Type | |
44 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User |