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