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 |