Table/Structure Field list used by SAP ABAP Program LGIN1F03 (Include LTXW0TOP)
SAP ABAP Program
LGIN1F03 (Include LTXW0TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - AWREF | Reference document number | |
2 | ![]() |
ACCCR - AWTYP | Reference procedure | |
3 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
4 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
5 | ![]() |
ACCCR - AWORG | Reference organisational units | |
6 | ![]() |
ACCCR_FKEY - AWORG | Reference organisational units | |
7 | ![]() |
ACCCR_FKEY - AWREF | Reference document number | |
8 | ![]() |
ACCCR_FKEY - AWTYP | Reference procedure | |
9 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
10 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
11 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
12 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
13 | ![]() |
ACCCR_KEY - AWTYP | Reference procedure | |
14 | ![]() |
ACCCR_KEY - AWREF | Reference document number | |
15 | ![]() |
ACCCR_KEY - AWORG | Reference organisational units | |
16 | ![]() |
ACCHD - AWORG | Reference organisational units | |
17 | ![]() |
ACCHD - AWREF | Reference document number | |
18 | ![]() |
ACCHD - AWTYP | Reference procedure | |
19 | ![]() |
ACCHD - GLVOR | Business Transaction | |
20 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
21 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
22 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
23 | ![]() |
ACCIT - KSTAT | Indicator for Statistical Line Items | |
24 | ![]() |
ACCIT - XBILK | Indicator: Account is a balance sheet account? | |
25 | ![]() |
ACCIT - KZBEW | Movement Indicator | |
26 | ![]() |
ACCIT - GVTYP | P&L statement account type | |
27 | ![]() |
ACCIT - CO_KAAUF | Account assignment type: Order | |
28 | ![]() |
ACCIT - BUKRS | Company Code | |
29 | ![]() |
ACCIT - BELNR | Accounting Document Number | |
30 | ![]() |
ACCIT - AWTYP | Reference procedure | |
31 | ![]() |
ACCIT - AWREF | Reference document number | |
32 | ![]() |
ACCIT - AWORG | Reference organisational units | |
33 | ![]() |
ACCIT - BUZID | Identification of the Line Item | |
34 | ![]() |
ACCIT_GLX - KZBEW | Movement Indicator | |
35 | ![]() |
ACCIT_GLX - XBILK | Indicator: Account is a balance sheet account? | |
36 | ![]() |
ACCIT_GLX - KSTAT | Indicator for Statistical Line Items | |
37 | ![]() |
ACCIT_GLX - GVTYP | P&L statement account type | |
38 | ![]() |
ACCIT_GLX - GLX_DOCNR | Doc. Number | |
39 | ![]() |
ACCIT_GLX - CO_KAAUF | Account assignment type: Order | |
40 | ![]() |
ACCIT_GLX - BUKRS | Company Code | |
41 | ![]() |
ACCIT_GLX - BELNR | Accounting Document Number | |
42 | ![]() |
ACCIT_GLX - AWTYP | Reference procedure | |
43 | ![]() |
ACCIT_GLX - AWREF | Reference document number | |
44 | ![]() |
ACCIT_GLX - AWORG | Reference organisational units | |
45 | ![]() |
ACCIT_GLX - BUZID | Identification of the Line Item | |
46 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
47 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
48 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
49 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
50 | ![]() |
COBL_COKZ - CO_KAAUF | Account assignment type: Order | |
51 | ![]() |
GLEDGER - BUKRS | Company Code | |
52 | ![]() |
GLEDGER - DOCNR | Accounting Document Number | |
53 | ![]() |
GLEDGER - RLDNR | Ledger | |
54 | ![]() |
GLUFIX - DRCRK | Debit/Credit Indicator | |
55 | ![]() |
GLUFIX - HSL | Value in Local Currency | |
56 | ![]() |
GLUFIX - KSL | Value in Group Currency | |
57 | ![]() |
GLUFIX - MSL | Quantity | |
58 | ![]() |
GLUFIX - TSL | Value in Transaction Currency | |
59 | ![]() |
SI_TKA01 - PCLDG | Profit center ledger | |
60 | ![]() |
TKA01 - PCLDG | Profit center ledger |