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