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