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