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