Table/Structure Field list used by SAP ABAP Program LGLE1F00 (LGLE1F00)
SAP ABAP Program
LGLE1F00 (LGLE1F00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E071K - TABKEY | Object Name in Object List | |
2 | ![]() |
E071K - OBJNAME | Table Name | |
3 | ![]() |
EWULC01 - RLDNR | Consolidation ledger | |
4 | ![]() |
EWULC01 - MANDT | Client | |
5 | ![]() |
EWULC02 - GCURR | Ledger currency before conversion | |
6 | ![]() |
EWULC02 - MANDT | Client | |
7 | ![]() |
EWULC02 - PAKET | Number of the changeover package | |
8 | ![]() |
EWULC02 - RLDNR | LC ledger for conversion | |
9 | ![]() |
EWULC03 - CURR | Local currency prior to conversion | |
10 | ![]() |
EWULC03 - MANDT | Client | |
11 | ![]() |
EWULC03 - PAKET | Number of the changeover package | |
12 | ![]() |
EWULC03 - RCOMP | Company for conversion | |
13 | ![]() |
EWULC04 - GLT3NEW | Build consolidation staging ledger | |
14 | ![]() |
EWULC04 - SEQNR | Number of Infotype Record With Same Key | |
15 | ![]() |
EWULC04 - MANDT | Client | |
16 | ![]() |
EWULC04 - IWBMVCT | Transaction type for value adjustments | |
17 | ![]() |
EWULC04 - IEUMVCT | Default transact. type for euro reconcil. in integration | |
18 | ![]() |
EWULC04 - IABMVCT | Transaction type for opening balance | |
19 | ![]() |
EWULC04 - EUGITEM | Adjustment item in the income statement | |
20 | ![]() |
EWULC04 - EUBRMVCT | Transaction type for reconciliation of balance sheet | |
21 | ![]() |
EWULC04 - EUBITEM | Adjustment item in the balance sheet | |
22 | ![]() |
EWULC04 - BWFLG | Reconciliation by transaction type | |
23 | ![]() |
EWULC04 - BPFLG | Reconciliation by trading partner | |
24 | ![]() |
EWULC04 - EUGRMVCT | Transaction type for reconciliation of income statement | |
25 | ![]() |
EWUPAK - PAKET | Number of the changeover package | |
26 | ![]() |
EWUPAKT - PTEXT | Package description | |
27 | ![]() |
EWUPAKT - SPRAS | Language Key | |
28 | ![]() |
EWUPAKT - PAKET | Number of the changeover package | |
29 | ![]() |
SI_T880 - NAME1 | Company name | |
30 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
31 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
32 | ![]() |
T880 - NAME1 | T880-NAME1 | |
33 | ![]() |
T880 - RCOMP | Company | |
34 | ![]() |
T881 - RLDNR | Ledger | |
35 | ![]() |
T881T - RLDNR | Ledger | |
36 | ![]() |
T881T - LANGU | Language Key | |
37 | ![]() |
T881T - NAME | Ledger Name | |
38 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
39 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
40 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
41 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
42 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
43 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
44 | ![]() |
V_EWULC01 - RLDNR | Consolidation ledger | |
45 | ![]() |
V_EWULC01 - NAME | Ledger Name | |
46 | ![]() |
V_EWULC01 - MANDT | Client | |
47 | ![]() |
V_EWULC02 - GCURR | Ledger currency before conversion | |
48 | ![]() |
V_EWULC02 - MANDT | Client | |
49 | ![]() |
V_EWULC02 - NAME | Ledger Name | |
50 | ![]() |
V_EWULC02 - PAKET | Number of the changeover package | |
51 | ![]() |
V_EWULC02 - PTEXT | Package description | |
52 | ![]() |
V_EWULC02 - RLDNR | LC ledger for conversion | |
53 | ![]() |
V_EWULC03 - MANDT | Client | |
54 | ![]() |
V_EWULC03 - RCOMP | Company for conversion | |
55 | ![]() |
V_EWULC03 - PTEXT | Package description | |
56 | ![]() |
V_EWULC03 - NAME1 | Company name | |
57 | ![]() |
V_EWULC03 - CURR | Local currency prior to conversion | |
58 | ![]() |
V_EWULC03 - PAKET | Number of the changeover package | |
59 | ![]() |
V_EWULC04 - SEQNR | Number of Infotype Record With Same Key | |
60 | ![]() |
V_EWULC04 - MANDT | Client | |
61 | ![]() |
V_EWULC04 - EUGRMVCT | Transaction type for reconciliation of income statement | |
62 | ![]() |
V_EWULC04 - EUGITEM | Adjustment item in the income statement | |
63 | ![]() |
V_EWULC04 - EUBRMVCT | Transaction type for reconciliation of balance sheet | |
64 | ![]() |
V_EWULC04 - EUBITEM | Adjustment item in the balance sheet | |
65 | ![]() |
V_EWULC04I - BPFLG | Reconciliation by trading partner | |
66 | ![]() |
V_EWULC04I - BWFLG | Reconciliation by transaction type | |
67 | ![]() |
V_EWULC04I - GLT3NEW | Build consolidation staging ledger | |
68 | ![]() |
V_EWULC04I - IABMVCT | Transaction type for opening balance | |
69 | ![]() |
V_EWULC04I - IEUMVCT | Default transact. type for euro reconcil. in integration | |
70 | ![]() |
V_EWULC04I - IWBMVCT | Transaction type for value adjustments | |
71 | ![]() |
V_EWULC04I - MANDT | Client | |
72 | ![]() |
V_EWULC04I - SEQNR | Number of Infotype Record With Same Key |