Table/Structure Field list used by SAP ABAP Program LGLINF27 (Include LGLINF27)
SAP ABAP Program
LGLINF27 (Include LGLINF27) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ACCCR - AWORG | Reference organisational units | |
2 | ![]() |
ACCCR - AWTYP | Reference procedure | |
3 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
4 | ![]() |
ACCCR - VALUTYP | Valuation View | |
5 | ![]() |
ACCCR - WAERS | Currency Key | |
6 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
7 | ![]() |
ACCCR_FKEY - AWORG | Reference organisational units | |
8 | ![]() |
ACCCR_FKEY - AWTYP | Reference procedure | |
9 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
10 | ![]() |
ACCCR_FKEY - WAERS | Currency Key | |
11 | ![]() |
ACCCR_KEY - AWORG | Reference organisational units | |
12 | ![]() |
ACCCR_KEY - AWTYP | Reference procedure | |
13 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
14 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
15 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
16 | ![]() |
ACCIT - AWORG | Reference organisational units | |
17 | ![]() |
ACCIT - AWTYP | Reference procedure | |
18 | ![]() |
ACCIT - KOKRS | Controlling Area | |
19 | ![]() |
ACCIT_GLX - AWORG | Reference organisational units | |
20 | ![]() |
ACCIT_GLX - AWTYP | Reference procedure | |
21 | ![]() |
ACCIT_GLX - KOKRS | Controlling Area | |
22 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
23 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
24 | ![]() |
BKPF - BUKRS | Company Code | |
25 | ![]() |
COBK - GJAHR | Fiscal Year | |
26 | ![]() |
COBK - KOKRS | Controlling Area | |
27 | ![]() |
COBK - VERSN | Version in CO Document Header | |
28 | ![]() |
COBK - VRGNG | CO Business Transaction | |
29 | ![]() |
COEP - KSTAR | Cost Element | |
30 | ![]() |
COEP - PERIO | Period | |
31 | ![]() |
COEP_ONLY - KSTAR | Cost Element | |
32 | ![]() |
COEP_ONLY - PERIO | Period | |
33 | ![]() |
COIOB - BUKRS | Company Code | |
34 | ![]() |
COPABBSEG_GLX - PERIO | Period/year | |
35 | ![]() |
COPABBSEG_GLX - RACCT | Account Number | |
36 | ![]() |
COPABBSEG_GLX - VALUE | Value | |
37 | ![]() |
COPABBSEG_GLX - VALUNIT | Currency Key | |
38 | ![]() |
FAGLFLEXA - DOCNR | Accounting Document Number | |
39 | ![]() |
GLEDGER - ACTIVITY | FI-SL Business Transaction | |
40 | ![]() |
GLEDGER - AKTPER | Posting period | |
41 | ![]() |
GLEDGER - AKTYEAR | Posting Date YYYY | |
42 | ![]() |
GLEDGER - BUKRS | Company Code | |
43 | ![]() |
GLEDGER - GLFLEX | Indicator: Used for New General Ledger | |
44 | ![]() |
GLEDGER - MLDNR | Flag: Opt. or req. ledger or account balances | |
45 | ![]() |
GLEDGER - PRKZ | Indicator: Ledger is always checked | |
46 | ![]() |
GLEDGER - RLDNR | Ledger | |
47 | ![]() |
GLPCT - RVERS | Version | |
48 | ![]() |
GLU1 - DOCCT | Document Type | |
49 | ![]() |
GLU1 - DOCLN | Six-Character Posting Item for Ledger | |
50 | ![]() |
GLU1 - DOCNR | Accounting Document Number | |
51 | ![]() |
GLU1 - REFDOCCT | Document Type | |
52 | ![]() |
GLU1 - RLDNR | Ledger | |
53 | ![]() |
RGIACT - ACTIVITY | FI-SL Business Transaction | |
54 | ![]() |
RGICU - BUDAT | Posting Date in the Document | |
55 | ![]() |
RGICU - WWERT | Translation date | |
56 | ![]() |
RGIUF - ACTIV | Business Transaction | |
57 | ![]() |
RGIUF - BUDAT | Posting Date in the Document | |
58 | ![]() |
RGIUF - BUPER | Posting period | |
59 | ![]() |
RGIUF - DOCCT | Document Type | |
60 | ![]() |
RGIUF - DOCNR | Doc. Number | |
61 | ![]() |
RGIUF - GJAHR | Fiscal Year | |
62 | ![]() |
RGIUF - INTERFACE | Interface to flexible general ledger | |
63 | ![]() |
RGIUF - KURST | Exchange Rate Type | |
64 | ![]() |
RGIUF - REFDOCCT | Document Type | |
65 | ![]() |
RGIUF - RVERS | Version | |
66 | ![]() |
RGIUF - TAB1 | Totals Table | |
67 | ![]() |
RGIUF - TAB2 | Totals Table | |
68 | ![]() |
RGIUF - TAB3 | Totals Table | |
69 | ![]() |
RGIUF - TAB4 | Totals Table | |
70 | ![]() |
RGIUF - WWERT | Translation date | |
71 | ![]() |
RKE_RW_CRITS - POS | Item number | |
72 | ![]() |
RKE_RW_VFIELDS - PERIO | Period/year | |
73 | ![]() |
RKE_RW_VFIELDS - QUANUNIT | Base Unit of Measure | |
74 | ![]() |
RKE_RW_VFIELDS - RACCT | Account Number | |
75 | ![]() |
RKE_RW_VFIELDS - VALUE | Value | |
76 | ![]() |
RKE_RW_VFIELDS - VALUNIT | Currency Key | |
77 | ![]() |
SI_TKA01 - CTYP | Currency Type for Controlling Area | |
78 | ![]() |
SMESG - ARBGB | Application Area | |
79 | ![]() |
SMESG - MSGTY | Message type (E, I, W, ...) | |
80 | ![]() |
SMESG - MSGV1 | Message Variable | |
81 | ![]() |
SMESG - MSGV2 | Message Variable | |
82 | ![]() |
SMESG - MSGV3 | Message Variable | |
83 | ![]() |
SMESG - MSGV4 | Message Variable | |
84 | ![]() |
SMESG - TXTNR | Message number | |
85 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
86 | ![]() |
SYST - LILLI | ABAP System Field: Selected List Line | |
87 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
88 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
89 | ![]() |
T001 - BUKRS | Company Code | |
90 | ![]() |
T009 - PERIV | Fiscal Year Variant | |
91 | ![]() |
T009B - BDATJ | Posting Date YYYY | |
92 | ![]() |
T009B - PERIV | Fiscal Year Variant | |
93 | ![]() |
T009B - POPER | Posting period | |
94 | ![]() |
T022 - ACTIVITY | FI-SL Business Transaction | |
95 | ![]() |
T881 - RLDNR | Ledger | |
96 | ![]() |
T882 - PERIV | Fiscal Year Variant | |
97 | ![]() |
TCVAL - CVTYP | Currency and Valuation Type | |
98 | ![]() |
TKA01 - CTYP | Currency Type for Controlling Area | |
99 | ![]() |
TKA01 - KOKRS | Controlling Area | |
100 | ![]() |
TKA01 - LMONA | Fiscal Year Variant | |
101 | ![]() |
TKA01 - WAERS | Currency Key | |
102 | ![]() |
TKA09 - VALUTYP | Valuation View | |
103 | ![]() |
TKEVS - ERKRS | Operating concern | |
104 | ![]() |
TKEVS - KURST | Exchange Rate Type |