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