Table/Structure Field list used by SAP ABAP Program LGLE2F01 (General FORM Routines)
SAP ABAP Program
LGLE2F01 (General FORM Routines) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ECMCT - RRCTY | Record Type | |
2 | ![]() |
FILCEXG - TSL | Char 20 | |
3 | ![]() |
FILCT - RYEAR | Fiscal Year | |
4 | ![]() |
FILCT - RPMAX | Period | |
5 | ![]() |
GLT3 - RPMAX | Period | |
6 | ![]() |
GLT3 - TSLVT | Balance carried forward in transaction currency | |
7 | ![]() |
GLT3 - SBUSA | Trading partner's business area | |
8 | ![]() |
GLT3 - RYEAR | Fiscal Year | |
9 | ![]() |
GLT3 - RYACQ | Year of acquisition | |
10 | ![]() |
GLT3 - RVERS | Version | |
11 | ![]() |
GLT3 - RTCUR | Currency Key | |
12 | ![]() |
GLT3 - RRCTY | Record Type | |
13 | ![]() |
GLT3 - RPACQ | Period of Acquisition | |
14 | ![]() |
GLT3 - RMVCT | Transaction type | |
15 | ![]() |
GLT3 - RBUSA | Business Area | |
16 | ![]() |
GLT3 - RASSC | Company ID of trading partner | |
17 | ![]() |
GLT3 - RACCT | Account Number | |
18 | ![]() |
GLT3 - KSLVT | Balance carried forward in group currency (currency 3) | |
19 | ![]() |
GLT3 - HSLVT | Balance carried forward in local currency (currency 2) | |
20 | ![]() |
GLT3 - DRCRK | Debit/Credit Indicator | |
21 | ![]() |
GLT3 - BUKRS | Company Code | |
22 | ![]() |
GLUFIX - DRCRK | Debit/Credit Indicator | |
23 | ![]() |
SI_SKA1 - BILKT | Group Account Number | |
24 | ![]() |
SI_T004 - KKTPL | Group Chart of Accts | |
25 | ![]() |
SKA1 - KTOPL | Chart of Accounts | |
26 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
27 | ![]() |
SKA1 - BILKT | Group Account Number | |
28 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
29 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
30 | ![]() |
T000K - PERIV | Fiscal year variant for consolidation | |
31 | ![]() |
T001 - BUKRS | Company Code | |
32 | ![]() |
T001 - KTOPL | Chart of Accounts | |
33 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
34 | ![]() |
T001 - RCOMP | Company | |
35 | ![]() |
T001 - WAERS | Currency Key | |
36 | ![]() |
T004 - KKTPL | Group Chart of Accts | |
37 | ![]() |
T004 - KTOPL | Chart of Accounts | |
38 | ![]() |
T009 - ANZSP | Number of special periods | |
39 | ![]() |
T009 - PERIV | Fiscal Year Variant | |
40 | ![]() |
T854 - ITEM | Consolidation item | |
41 | ![]() |
T856 - TRTYP | Transaction type | |
42 | ![]() |
T858 - RVERS | Consolidation version | |
43 | ![]() |
T880 - RCOMP | Company | |
44 | ![]() |
TCURC - WAERS | Currency Key | |
45 | ![]() |
TGSB - GSBER | Business Area | |
46 | ![]() |
TGSB - GSBER_KONS | Consolidation business area |