Table/Structure Field list used by SAP ABAP Program LGLINF11 (LGLINF11)
SAP ABAP Program
LGLINF11 (LGLINF11) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
GLEDGER - ACTIVITY | FI-SL Business Transaction | |
2 | ![]() |
GLEDGER - AKTPER | Posting period | |
3 | ![]() |
GLEDGER - AKTYEAR | Posting Date YYYY | |
4 | ![]() |
GLEDGER - ALTSV | Indicator: Validation type for accounts | |
5 | ![]() |
GLEDGER - BUKRS | Company Code | |
6 | ![]() |
GLEDGER - COMPTAB | Indicator for global table | |
7 | ![]() |
GLEDGER - DLDNR | Ledger | |
8 | ![]() |
GLEDGER - DOCNR | Accounting Document Number | |
9 | ![]() |
GLEDGER - FELDMODIF | Field movement | |
10 | ![]() |
GLEDGER - FLDGR | Max. number of period data fields in FI-SL record | |
11 | ![]() |
GLEDGER - GCURR | Currency key of currency 3 | |
12 | ![]() |
GLEDGER - G_UPD_MODE | Extended Update Mode of the Ledger | |
13 | ![]() |
GLEDGER - KTOPL | Chart of Accounts | |
14 | ![]() |
GLEDGER - LCTYP | Type of consolidation | |
15 | ![]() |
GLEDGER - LCURR | Currency key of currency 2 | |
16 | ![]() |
GLEDGER - MANDT | Client | |
17 | ![]() |
GLEDGER - MLDNR | Flag: Opt. or req. ledger or account balances | |
18 | ![]() |
GLEDGER - MZEILE | At least one FI-SL line must be posted per document line? | |
19 | ![]() |
GLEDGER - OBJCHECK | Is the object table to be validated? | |
20 | ![]() |
GLEDGER - OCURR | Currency key of currency 4 | |
21 | ![]() |
GLEDGER - OFFSET | Max. number of period data fields in FI-SL record | |
22 | ![]() |
GLEDGER - PERIV | Fiscal Year Variant | |
23 | ![]() |
GLEDGER - PRKZ | Indicator: Ledger is always checked | |
24 | ![]() |
GLEDGER - RCOMP | Company | |
25 | ![]() |
GLEDGER - RLDNR | Ledger | |
26 | ![]() |
GLEDGER - RPMAX | Period | |
27 | ![]() |
GLEDGER - RRCTY | Record Type | |
28 | ![]() |
GLEDGER - SELMODIF | Activity Grouping Code | |
29 | ![]() |
GLEDGER - TAB | Totals Table | |
30 | ![]() |
GLEDGER - VTRHJ | Balance carried forward to fiscal year | |
31 | ![]() |
RGIUF - ACTIV | Business Transaction | |
32 | ![]() |
RGIUF - BUDAT | Posting Date in the Document | |
33 | ![]() |
RGIUF - BUKRS | Company Code | |
34 | ![]() |
RGIUF - BUPER | Posting period | |
35 | ![]() |
RGIUF - DOCNR | Doc. Number | |
36 | ![]() |
RGIUF - GJAHR | Fiscal Year | |
37 | ![]() |
RGIUF - INTERFACE | Interface to flexible general ledger | |
38 | ![]() |
RGIUF - RCOMP | Company | |
39 | ![]() |
SI_T880 - CURR | Local currency | |
40 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
41 | ![]() |
T000C - BKRS_ONLY | Ind. to show if local ledgers (company codes) are used | |
42 | ![]() |
T000C - GL_ONLY | Ind.to show whether global ledgers (glob.companies) are used | |
43 | ![]() |
T001 - KTOPL | Chart of Accounts | |
44 | ![]() |
T001 - WAERS | Currency Key | |
45 | ![]() |
T009 - ANZBP | Number of posting periods | |
46 | ![]() |
T009 - ANZSP | Number of special periods | |
47 | ![]() |
T022 - ACTIVITY | FI-SL Business Transaction | |
48 | ![]() |
T022 - BUPER0 | Posting in period zero is allowed | |
49 | ![]() |
T022 - MZEILE | At least one FI-SL line must be posted per document line? | |
50 | ![]() |
T022 - NOTUSED | Activity is not allowed in Special Purpose Ledger | |
51 | ![]() |
T022 - ROLLUP | Posting in rollup ledger is allowed | |
52 | ![]() |
T022 - SATZTYP | Record Type | |
53 | ![]() |
T022 - VORGTYP | Activity type for FI-SL activities | |
54 | ![]() |
T800A - COMPTAB | Indicator for global table | |
55 | ![]() |
T800A - FLDGR | Max. number of period data fields in FI-SL record | |
56 | ![]() |
T800A - INACTIVE | Indicator defining whether table is inactive | |
57 | ![]() |
T800A - OBJCHECK | Is the object table to be validated? | |
58 | ![]() |
T800A - TAB | Table Name | |
59 | ![]() |
T880 - CURR | T880-CURR | |
60 | ![]() |
T881 - CURT2 | Currency type of the group currency (KSL) | |
61 | ![]() |
T881 - FIX | Indicator: Standard ledger | |
62 | ![]() |
T881 - GCURR | Currency key of the ledger currency | |
63 | ![]() |
T881 - GLFLEX | 1-Character Indicator: Type of Ledger | |
64 | ![]() |
T881 - LCTYP | Type of consolidation | |
65 | ![]() |
T881 - POST | Postings can be made to ledger | |
66 | ![]() |
T881 - RCCUR | Store third currency | |
67 | ![]() |
T881 - RLDNR | Ledger | |
68 | ![]() |
T881 - ROLLUP | Rollup allowed to the ledger | |
69 | ![]() |
T881 - TAB | Totals Table | |
70 | ![]() |
T882 - ALTSV | Indicator: Validation type for accounts | |
71 | ![]() |
T882 - BUKRS | Company Code | |
72 | ![]() |
T882 - BUKZ | Blocking indicator | |
73 | ![]() |
T882 - CURR1 | Currency key of currency 2 | |
74 | ![]() |
T882 - CURR2 | Currency key of currency 3 | |
75 | ![]() |
T882 - CURR3 | Currency key of currency 4 | |
76 | ![]() |
T882 - KTOPL | Chart of Accounts | |
77 | ![]() |
T882 - PERIV | Fiscal Year Variant | |
78 | ![]() |
T882 - PRKZ | Indicator: Ledger is always checked | |
79 | ![]() |
T882 - RLDNR | Ledger | |
80 | ![]() |
T882 - VTRHJ | Balance carried forward to fiscal year | |
81 | ![]() |
T882C - BUKZ | Blocking indicator | |
82 | ![]() |
T882C - CURR1 | Currency key of currency 2 | |
83 | ![]() |
T882C - CURR2 | Currency key of currency 3 | |
84 | ![]() |
T882C - CURR3 | Currency key of currency 4 | |
85 | ![]() |
T882C - KTOPL | Chart of Accounts | |
86 | ![]() |
T882C - PERIV | Fiscal Year Variant | |
87 | ![]() |
T882C - PRKZ | Indicator: Ledger is always checked | |
88 | ![]() |
T882C - RCOMP | Company | |
89 | ![]() |
T882C - RLDNR | Ledger | |
90 | ![]() |
T882C - VTRHJ | Balance carried forward to fiscal year | |
91 | ![]() |
T886 - SELMODIF | Activity Grouping Code | |
92 | ![]() |
T886A - ACTIVITY | FI-SL Business Transaction | |
93 | ![]() |
T886A - RLDNR | Ledger | |
94 | ![]() |
T886B - ACTIVITY | FI-SL Business Transaction | |
95 | ![]() |
T886B - BUKRS | Company Code | |
96 | ![]() |
T886B - BUKZ | Posting indicator | |
97 | ![]() |
T886B - FELDMODIF | Field movement | |
98 | ![]() |
T886B - MBUCH | X: Required posting | |
99 | ![]() |
T886B - PRKZ | Indicator: Ledger is always checked | |
100 | ![]() |
T886B - RLDNR | Ledger | |
101 | ![]() |
T886C - ACTIVITY | FI-SL Business Transaction | |
102 | ![]() |
T886C - BUKZ | Posting indicator | |
103 | ![]() |
T886C - FELDMODIF | Field movement | |
104 | ![]() |
T886C - MBUCH | X: Required posting | |
105 | ![]() |
T886C - PRKZ | Indicator: Ledger is always checked | |
106 | ![]() |
T886C - RCOMP | Company | |
107 | ![]() |
T886C - RLDNR | Ledger |