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