Table/Structure Field list used by SAP ABAP Program LGLCITOP (Formroutinen SAPL0GFA)
SAP ABAP Program
LGLCITOP (Formroutinen SAPL0GFA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWSYS | Logical System | ||
| 2 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 3 | ACCIT - BELNR | Accounting Document Number | ||
| 4 | ACCIT - BUDAT | Posting Date in the Document | ||
| 5 | ACCIT - CO_KAKST | Account Assignment Type: Cost Center | ||
| 6 | ACCIT - GJAHR | Fiscal Year | ||
| 7 | ACCIT - KTOSL | Transaction Key | ||
| 8 | ACCIT - KZZUAB | Debit/Credit Indicator | ||
| 9 | ACCIT - MONAT | Fiscal period | ||
| 10 | ACCIT - AWTYP | Reference procedure | ||
| 11 | ACCIT_GLX - BELNR | Accounting Document Number | ||
| 12 | ACCIT_GLX - BUDAT | Posting Date in the Document | ||
| 13 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 14 | BKPF - BUKRS | Company Code | ||
| 15 | COBL_COKZ - CO_KAKST | Account Assignment Type: Cost Center | ||
| 16 | FILCA - DOCNR | Accounting Document Number | ||
| 17 | GLEDGER - CURT1 | Currency type of the local currency (HSL) | ||
| 18 | GLEDGER - FLDGR | Max. number of period data fields in FI-SL record | ||
| 19 | GLEDGER - RPMAX | Period | ||
| 20 | GLIDXA - AWTYP | Reference procedure | ||
| 21 | GLU1 - DOCCT | Document Type | ||
| 22 | GLU1 - DOCNR | Accounting Document Number | ||
| 23 | GLU1 - RLDNR | Ledger | ||
| 24 | GLU1 - RYEAR | Fiscal Year | ||
| 25 | INRI - OBJECT | Name of number range object | ||
| 26 | INRI - NRRANGENR | Number range number | ||
| 27 | RGSEL - DYNP_TITLE | String for selection screen | ||
| 28 | SI_TKA00 - PCRCH | Profit Center Accounting is active | ||
| 29 | SI_TKA01 - PCATRCUR | Store transaction currency in EC-PCA | ||
| 30 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 31 | T000K - INDAD | Actual - realtime update | ||
| 32 | T000K - INDAE | Indicator: FI extract of actual data | ||
| 33 | T000K - INDLC | Indicator: Consolidation system LC | ||
| 34 | T000K - INDMC | EC-CS Consolidation System | ||
| 35 | T000K - INDPE_1 | Periodic Extract is Data Transfer Method for Company Cons. | ||
| 36 | T000K - INDPE_2 | Transfer Method for Business Area Cons is Periodic Extract | ||
| 37 | T001 - BUKRS | Company Code | ||
| 38 | T009 - ANZSP | Number of special periods | ||
| 39 | T009 - ANZBP | Number of posting periods | ||
| 40 | T009B - POPER | Posting period | ||
| 41 | T022 - SATZTYP | Record Type | ||
| 42 | T100 - ARBGB | Application Area | ||
| 43 | T880 - RCOMP | Company | ||
| 44 | T881 - GLSIP | Write line items | ||
| 45 | T881 - RLDNR | Ledger | ||
| 46 | T882 - BUKRS | Company Code | ||
| 47 | T882 - PERIV | Fiscal Year Variant | ||
| 48 | TKA00 - PCRCH | Profit Center Accounting is active | ||
| 49 | TKA01 - LMONA | Fiscal Year Variant | ||
| 50 | TKA01 - PCATRCUR | Store transaction currency in EC-PCA | ||
| 51 | TTYPT - OTEXT | Name of Object Type |