Table/Structure Field list used by SAP ABAP Program LGIN3F80 (LGIN3F80)
SAP ABAP Program
LGIN3F80 (LGIN3F80) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - CPUDT | Accounting document entry date | ||
| 2 | ACCHD - CPUTM | Time of data entry | ||
| 3 | ACCHD - GLVOR | Business Transaction | ||
| 4 | ACCHD - USNAM | User name | ||
| 5 | ACCHD - AWSYS | Logical System | ||
| 6 | ACCIT - GSBER | Business Area | ||
| 7 | ACCIT - HKONT | General Ledger Account | ||
| 8 | ACCIT - PARGB | Trading partner's business area | ||
| 9 | ACCIT - RMVCT | Transaction type | ||
| 10 | ACCIT - VBUND | Company ID of trading partner | ||
| 11 | ACCIT_GLX - GLX_DOCNR | Doc. Number | ||
| 12 | ACCIT_GLX - VBUND | Company ID of trading partner | ||
| 13 | ACCIT_GLX - RMVCT | Transaction type | ||
| 14 | ACCIT_GLX - PARGB | Trading partner's business area | ||
| 15 | ACCIT_GLX - HKONT | General Ledger Account | ||
| 16 | ACCIT_GLX - G_POS_VAL | Value in local currency | ||
| 17 | ACCIT_GLX - G_POS_CURR | Update Currency for General Ledger Transaction Figures | ||
| 18 | ACCIT_GLX - GSBER | Business Area | ||
| 19 | ACCIT_GLX - GLX_DOCLN | Six-figure number of line item | ||
| 20 | GLEDGER - RRCTY | Record Type | ||
| 21 | GLEDGER - TAB | Totals Table | ||
| 22 | GLEDGER - RLDNR | Ledger | ||
| 23 | GLEDGER - AKTYEAR | Posting Date YYYY | ||
| 24 | GLEDGER - AKTPER | Posting period | ||
| 25 | GLEDGER - BUKRS | Company Code | ||
| 26 | GLS3 - RASSC | Company ID of trading partner | ||
| 27 | GLS3 - USNAM | User name | ||
| 28 | GLS3 - TSL | Value in Transaction Currency | ||
| 29 | GLS3 - SBUSA | Trading partner's business area | ||
| 30 | GLS3 - RYEAR | Fiscal Year | ||
| 31 | GLS3 - RVERS | Version | ||
| 32 | GLS3 - RTCUR | Currency Key | ||
| 33 | GLS3 - RRCTY | Record Type | ||
| 34 | GLS3 - RMVCT | Transaction type | ||
| 35 | GLS3 - RLDNR | Ledger | ||
| 36 | GLS3 - RCLNT | Client | ||
| 37 | GLS3 - RBUSA | Business Area | ||
| 38 | GLS3 - RACCT | Account Number | ||
| 39 | GLS3 - POPER | Posting period | ||
| 40 | GLS3 - DOCNR | Accounting Document Number | ||
| 41 | GLS3 - DOCLN | Document line | ||
| 42 | GLS3 - DOCCT | Document Type | ||
| 43 | GLS3 - CPUTM | Time of data entry | ||
| 44 | GLS3 - CPUDT | Accounting document entry date | ||
| 45 | GLS3 - BUKRS | Company Code | ||
| 46 | GLS3 - ACTIV | Business Transaction | ||
| 47 | SYST - MANDT | ABAP System Field: Client ID of Current User |