Table/Structure Field list used by SAP ABAP Program LGLCIF01 (Include)
SAP ABAP Program
LGLCIF01 (Include) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - AWREF | Reference document number | ||
| 2 | ACCCR - AWORG | Reference organisational units | ||
| 3 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 4 | ACCCR - MANDT | Client | ||
| 5 | ACCCR - AWTYP | Reference procedure | ||
| 6 | ACCCR - CURTP | Currency type and valuation view | ||
| 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 - MANDT | Client | ||
| 11 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 12 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 13 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 14 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 15 | ACCCR_KEY - MANDT | Client | ||
| 16 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 17 | ACCCR_KEY - AWREF | Reference document number | ||
| 18 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 19 | ACCHD - AWORG | Reference organisational units | ||
| 20 | ACCHD - AWREF | Reference document number | ||
| 21 | ACCHD - AWTYP | Reference procedure | ||
| 22 | ACCHD - GLVOR | Business Transaction | ||
| 23 | ACCHD - MANDT | Client | ||
| 24 | ACCHD_KEY - MANDT | Client | ||
| 25 | ACCHD_KEY - AWREF | Reference document number | ||
| 26 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 27 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 28 | ACCIT - MONAT | Fiscal period | ||
| 29 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 30 | ACCIT - MANDT | Client | ||
| 31 | ACCIT - GJAHR | Fiscal Year | ||
| 32 | ACCIT - BUKRS | Company Code | ||
| 33 | ACCIT - BUDAT | Posting Date in the Document | ||
| 34 | ACCIT - BELNR | Accounting Document Number | ||
| 35 | ACCIT - AWTYP | Reference procedure | ||
| 36 | ACCIT - AWREF | Reference document number | ||
| 37 | ACCIT - AWORG | Reference organisational units | ||
| 38 | ACCIT_GLX - BELNR | Accounting Document Number | ||
| 39 | ACCIT_GLX - BUDAT | Posting Date in the Document | ||
| 40 | ACCIT_GLX - BUKRS | Company Code | ||
| 41 | ACCIT_GLX - GJAHR | Fiscal Year | ||
| 42 | ACCIT_GLX - MONAT | Fiscal period | ||
| 43 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 44 | ACCIT_KEY - MANDT | Client | ||
| 45 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 46 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 47 | ACCIT_KEY - AWREF | Reference document number | ||
| 48 | GLEDGER - ACTIVITY | FI-SL Business Transaction | ||
| 49 | GLEDGER - AKTPER | Posting period | ||
| 50 | GLEDGER - AKTYEAR | Posting Date YYYY | ||
| 51 | GLEDGER - BUKRS | Company Code | ||
| 52 | GLEDGER - COMPTAB | Indicator for global table | ||
| 53 | GLEDGER - DOCNR | Accounting Document Number | ||
| 54 | GLEDGER - LCURR | Currency key of currency 2 | ||
| 55 | GLEDGER - PERIV | Fiscal Year Variant | ||
| 56 | GLEDGER - RCOMP | Company | ||
| 57 | GLEDGER - RLDNR | Ledger | ||
| 58 | GLU1 - DOCCT | Document Type | ||
| 59 | INRI - NRRANGENR | Number range number | ||
| 60 | INRI - OBJECT | Name of number range object | ||
| 61 | INRI - RETURNCODE | Return code | ||
| 62 | RGIUF - ACTIV | Business Transaction | ||
| 63 | RGIUF - DOCCT | Document Type | ||
| 64 | RGIUF - RVERS | Version | ||
| 65 | T000K - INDRFKONS | Indicator: Consolidation system RF-KONS | ||
| 66 | T000K - INDPE_2 | Transfer Method for Business Area Cons is Periodic Extract | ||
| 67 | T000K - INDPE_1 | Periodic Extract is Data Transfer Method for Company Cons. | ||
| 68 | T000K - INDCO_CS | Company consolidation activated | ||
| 69 | T000K - INDMC | EC-CS Consolidation System | ||
| 70 | T000K - INDBA_CS | Business area consolidation active | ||
| 71 | T000K - INDAE | Indicator: FI extract of actual data | ||
| 72 | T000K - INDAD | Actual - realtime update | ||
| 73 | T000K - INDLC | Indicator: Consolidation system LC | ||
| 74 | T001 - BUKRS | Company Code | ||
| 75 | T001 - WAERS | Currency Key | ||
| 76 | T022 - ACTIVITY | FI-SL Business Transaction | ||
| 77 | T022 - SATZTYP | Record Type | ||
| 78 | T022 - VORGTYP | Activity type for FI-SL activities | ||
| 79 | T100 - ARBGB | Application Area | ||
| 80 | T881 - GLSIP | Write line items | ||
| 81 | T881 - TAB | Totals Table | ||
| 82 | T882 - BUKRS | Company Code | ||
| 83 | T882 - BUKZ | Blocking indicator | ||
| 84 | T882 - RLDNR | Ledger | ||
| 85 | T882C - BUKZ | Blocking indicator | ||
| 86 | T882C - PERIV | Fiscal Year Variant | ||
| 87 | T882C - RCOMP | Company | ||
| 88 | T882C - RLDNR | Ledger | ||
| 89 | T886 - ACTIVITY | FI-SL Business Transaction |