Table/Structure Field list used by SAP ABAP Program LGL_ACCOUNT_MASTER_REFERENCF01 (Include LGL_ACCOUNT_MASTER_REFERENCF01)
SAP ABAP Program
LGL_ACCOUNT_MASTER_REFERENCF01 (Include LGL_ACCOUNT_MASTER_REFERENCF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 - ID | Message Class | |
2 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
3 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
4 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
5 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
6 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
7 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
8 | ![]() |
DFIES - FIELDNAME | Field Name | |
9 | ![]() |
DFIES - POSITION | Position of the field in the table | |
10 | ![]() |
DFIES - REPTEXT | Heading | |
11 | ![]() |
DFIES - SCRTEXT_L | Long Field Label | |
12 | ![]() |
DFIES - SCRTEXT_M | Medium Field Label | |
13 | ![]() |
DFIES - SCRTEXT_S | Short Field Label | |
14 | ![]() |
DFIES - TABNAME | Table Name | |
15 | ![]() |
FIELD_DIF - CHECKBT | Yes/No (X/ ) | |
16 | ![]() |
FIELD_DIF - DIFFTEXT | Text Field | |
17 | ![]() |
FIELD_DIF - DISPLENGTH | Output Length | |
18 | ![]() |
FIELD_DIF - FIELDNAME | Field Name | |
19 | ![]() |
FIELD_DIF - NO_INPUT | Yes/No (X/ ) | |
20 | ![]() |
FIELD_DIF - TABNAME | Table Name | |
21 | ![]() |
GLACCOUNT_CCODE - ACTION | G/L account master record: Action for data record | |
22 | ![]() |
GLACCOUNT_CCODE - DATA | GLACCOUNT_CCODE-DATA | |
23 | ![]() |
GLACCOUNT_CCODE - KEYY | GLACCOUNT_CCODE-KEYY | |
24 | ![]() |
GLACCOUNT_CCODE_DATA - WAERS | Account currency | |
25 | ![]() |
GLACCOUNT_CCODE_KEY - BUKRS | Company Code | |
26 | ![]() |
GLACCOUNT_CCODE_KEY - SAKNR | G/L Account Number | |
27 | ![]() |
GLACCOUNT_COA - ACTION | G/L account master record: Action for data record | |
28 | ![]() |
GLACCOUNT_COA - KEYY | GLACCOUNT_COA-KEYY | |
29 | ![]() |
GLACCOUNT_COA_KEY - KTOPL | Chart of Accounts | |
30 | ![]() |
GLACCOUNT_COA_KEY - SAKNR | G/L Account Number | |
31 | ![]() |
GLACCOUNT_NAME - ACTION | G/L account master record: Action for data record | |
32 | ![]() |
GLACCOUNT_NAME - DATA | GLACCOUNT_NAME-DATA | |
33 | ![]() |
GLACCOUNT_NAME - KEYY | GLACCOUNT_NAME-KEYY | |
34 | ![]() |
GLACCOUNT_NAME_DATA - TXT20 | G/L account short text | |
35 | ![]() |
GLACCOUNT_NAME_DATA - TXT50 | G/L Account Long Text | |
36 | ![]() |
GLACCOUNT_NAME_KEY - KTOPL | Chart of Accounts | |
37 | ![]() |
GLACCOUNT_NAME_KEY - SAKNR | G/L Account Number | |
38 | ![]() |
GLACCOUNT_NAME_KEY - SPRAS | Language Key | |
39 | ![]() |
GLACCREFH - CCODE_REF | Reference company code | |
40 | ![]() |
GLACCREFH - OBJECT | Company Code | |
41 | ![]() |
GLACCREFH - OWNER | Char 20 | |
42 | ![]() |
GLACCREFHK - OBJECT | Company Code | |
43 | ![]() |
GLACCREFHK - OWNER | Char 20 | |
44 | ![]() |
GLACCREFI - ACCNO | G/L Account Number | |
45 | ![]() |
GLACCREFI - ACCNO_REF | Number of reference G/L account | |
46 | ![]() |
GLACCREFI - ITEMNUMBER | Numeric field: Length 6 | |
47 | ![]() |
GLACCREFI - OBJECT | Company Code | |
48 | ![]() |
GLACCREFI - OWNER | Char 20 | |
49 | ![]() |
GLACCREFI - TXT20 | G/L account short text | |
50 | ![]() |
GLACCREFI - TXT50 | G/L Account Long Text | |
51 | ![]() |
GLACCREFIA - ACCNO | G/L Account Number | |
52 | ![]() |
GLACCREFIA - ACCNO_REF | Number of reference G/L account | |
53 | ![]() |
GLACCREFIA - TXT20 | G/L account short text | |
54 | ![]() |
GLACCREFIA - TXT50 | G/L Account Long Text | |
55 | ![]() |
GLACCREFW - ACCDET_EXIST | G/L account in account determination | |
56 | ![]() |
GLACCREFW - ACCDET_REL | Reference account will be used in account determination | |
57 | ![]() |
GLACCREFW - ACCNO | G/L Account Number | |
58 | ![]() |
GLACCREFW - ACCNO_REF | Number of reference G/L account | |
59 | ![]() |
GLACCREFW - ACC_EXIST | G/L account already created | |
60 | ![]() |
GLACCREFW - TXT20 | G/L account short text | |
61 | ![]() |
GLACCREFW - TXT50 | G/L Account Long Text | |
62 | ![]() |
RFKM8_E - SAKNR_FROM | G/L Account Number | |
63 | ![]() |
RFKM8_E - SAKNR_TO | G/L Account Number | |
64 | ![]() |
SI_T004 - DSPRA | Maintenance language for the chart of accounts | |
65 | ![]() |
SKA1 - KTOPL | Chart of Accounts | |
66 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
67 | ![]() |
SKAT - KTOPL | Chart of Accounts | |
68 | ![]() |
SKAT - SAKNR | G/L Account Number | |
69 | ![]() |
SKAT - SPRAS | Language Key | |
70 | ![]() |
SKAT - TXT20 | G/L account short text | |
71 | ![]() |
SKAT - TXT50 | G/L Account Long Text | |
72 | ![]() |
SKB1 - BUKRS | Company Code | |
73 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
74 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
75 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
76 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
77 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
78 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
79 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
80 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
81 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
82 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
83 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
84 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
85 | ![]() |
T001 - BUKRS | Company Code | |
86 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
87 | ![]() |
T001 - KTOPL | Chart of Accounts | |
88 | ![]() |
T001 - WAERS | Currency Key | |
89 | ![]() |
T004 - DSPRA | Maintenance language for the chart of accounts | |
90 | ![]() |
T004 - KTOPL | Chart of Accounts | |
91 | ![]() |
T030 - KONTH | G/L Account Number | |
92 | ![]() |
T030 - KONTS | G/L Account Number | |
93 | ![]() |
T030 - KTOPL | Chart of Accounts | |
94 | ![]() |
T030C - KONTH | G/L Account Number | |
95 | ![]() |
T030C - KONTS | G/L Account Number | |
96 | ![]() |
T030C - KTOPL | Chart of accounts | |
97 | ![]() |
T030H - KTOPL | Chart of Accounts | |
98 | ![]() |
T030H - LHBEW | Local Account for Gain from Valuation | |
99 | ![]() |
T030H - LHREA | Local Account for Realized Exchange Gains | |
100 | ![]() |
T030H - LHTRA | Local Account for Gain from Translation | |
101 | ![]() |
T030H - LHTRV | Local Account for Clearing Translation Loss | |
102 | ![]() |
T030H - LKORR | Local Account for Adjusting Receivables/Payables | |
103 | ![]() |
T030H - LSBEW | Local Account for Loss from Valuation | |
104 | ![]() |
T030H - LSREA | Local Account for Realized Exchange Rate Losses | |
105 | ![]() |
T030H - LSTRA | Local Account for Loss from Translation | |
106 | ![]() |
T030H - LSTRV | Local Account for Clearing Translation Gain | |
107 | ![]() |
T030K - KONTH | G/L Account Number | |
108 | ![]() |
T030K - KONTS | G/L Account Number | |
109 | ![]() |
T030K - KTOPL | Chart of Accounts | |
110 | ![]() |
T030S - GHABN | Revenue Account for Gains from Rolling Valuation | |
111 | ![]() |
T030S - GSOLL | Expense Account for Losses from Rolling Valuation | |
112 | ![]() |
T030S - KHABN | Account for Gains from Exchange Rate Changes | |
113 | ![]() |
T030S - KSOLL | Account for Losses from Exchange Rate Changes | |
114 | ![]() |
T030S - KTOPL | Chart of Accounts | |
115 | ![]() |
T030U - KORRK | Adjustment Account | |
116 | ![]() |
T030U - KTOPL | Chart of Accounts | |
117 | ![]() |
T030U - ZIELK | Target Account | |
118 | ![]() |
T033G - KONTO | Account Determination: G/L Account Number | |
119 | ![]() |
T033G - KTOPL | Chart of Accounts | |
120 | ![]() |
T045W - KTOPL | Chart of Accounts | |
121 | ![]() |
T045W - VKONT | Bank Subaccount for Bill Liability | |
122 | ![]() |
T074 - KTOPL | Chart of Accounts | |
123 | ![]() |
T074 - SKONT | G/L Account Number |