Table/Structure Field list used by SAP ABAP Program LGLINF30 (Include LGARXF05)
SAP ABAP Program
LGLINF30 (Include LGARXF05) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - CURTP | Currency type and valuation view | ||
| 2 | ACCCR - WAERS | Currency Key | ||
| 3 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 4 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 5 | ACCCR_FKEY - WAERS | Currency Key | ||
| 6 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 7 | ACCHD - CPUDT | Accounting document entry date | ||
| 8 | ACCHD - CPUTM | Time of data entry | ||
| 9 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 10 | ACCHD_KEY - AWREF | Reference document number | ||
| 11 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 12 | ACCHD_KEY - MANDT | Client | ||
| 13 | ACCIT - AWORG | Reference organisational units | ||
| 14 | ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | ||
| 15 | ACCIT - AWREF | Reference document number | ||
| 16 | ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 17 | ACCIT - AWTYP | Reference procedure | ||
| 18 | ACCIT - BLDAT | Document Date in Document | ||
| 19 | ACCIT - BUDAT | Posting Date in the Document | ||
| 20 | ACCIT - BUKRS | Company Code | ||
| 21 | ACCIT - GRANT_NBR | Grant | ||
| 22 | ACCIT - KOKRS | Controlling Area | ||
| 23 | ACCIT - MANDT | Client | ||
| 24 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 25 | ACCIT - PPRCTR | Partner Profit Center | ||
| 26 | ACCIT - RMVCT | Transaction type | ||
| 27 | ACCIT_GLX - AWORG | Reference organisational units | ||
| 28 | ACCIT_GLX - AWORG_REV | Reversal: Reverse Document Reference Organization | ||
| 29 | ACCIT_GLX - AWREF | Reference document number | ||
| 30 | ACCIT_GLX - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 31 | ACCIT_GLX - AWTYP | Reference procedure | ||
| 32 | ACCIT_GLX - BLDAT | Document Date in Document | ||
| 33 | ACCIT_GLX - BUDAT | Posting Date in the Document | ||
| 34 | ACCIT_GLX - BUKRS | Company Code | ||
| 35 | ACCIT_GLX - GRANT_NBR | Grant | ||
| 36 | ACCIT_GLX - G_POS_CURR | Update Currency for General Ledger Transaction Figures | ||
| 37 | ACCIT_GLX - G_POS_VAL | Value in local currency | ||
| 38 | ACCIT_GLX - G_TW_CURR | Currency Key | ||
| 39 | ACCIT_GLX - G_TW_VAL | Value in local currency | ||
| 40 | ACCIT_GLX - KOKRS | Controlling Area | ||
| 41 | ACCIT_GLX - MANDT | Client | ||
| 42 | ACCIT_GLX - POSNR | Accounting Document Line Item Number | ||
| 43 | ACCIT_GLX - PPRCTR | Partner Profit Center | ||
| 44 | ACCIT_GLX - RMVCT | Transaction type | ||
| 45 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 46 | ACCIT_KEY - AWREF | Reference document number | ||
| 47 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 48 | ACCIT_KEY - MANDT | Client | ||
| 49 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 50 | BKPF - AWKEY | Object key | ||
| 51 | BKPF - AWTYP | Reference procedure | ||
| 52 | BKPF - BELNR | Accounting Document Number | ||
| 53 | BKPF - BLDAT | Document Date in Document | ||
| 54 | BKPF - BUKRS | Company Code | ||
| 55 | BKPF - CPUDT | Accounting document entry date | ||
| 56 | BKPF - CPUTM | Time of data entry | ||
| 57 | BKPF - WAERS | Currency Key | ||
| 58 | BSEG - BEWAR | Transaction type | ||
| 59 | BSEG - PPRCT | Partner Profit Center | ||
| 60 | BSEG - PSWBT | Amount for Updating in General Ledger | ||
| 61 | BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 62 | BSEG - WRBTR | Amount in document currency | ||
| 63 | COBK - BLDAT | Document Date | ||
| 64 | COBK_ONLY - BLDAT | Document Date | ||
| 65 | COEJA - KOKRS | Controlling Area | ||
| 66 | COEJA - OBJNR | Object number | ||
| 67 | COEP - KSTAR | Cost Element | ||
| 68 | COEP - OBJNR | Object number | ||
| 69 | COEP - PERIO | Period | ||
| 70 | COEP_ONLY - KSTAR | Cost Element | ||
| 71 | COEP_ONLY - OBJNR | Object number | ||
| 72 | COEP_ONLY - PERIO | Period | ||
| 73 | COIOB - BUKRS | Company Code | ||
| 74 | COIOB - DATBI | Valid To Date | ||
| 75 | COIOB - KOSTL | Cost Center | ||
| 76 | COIOB - OBART | Object Type | ||
| 77 | COIOB - OBJNR | Object number | ||
| 78 | DFIES - TABNAME | Table Name | ||
| 79 | FAGLFLEXA - DOCNR | Accounting Document Number | ||
| 80 | GLEDGER - ACTIVITY | FI-SL Business Transaction | ||
| 81 | GLEDGER - AKTPER | Posting period | ||
| 82 | GLEDGER - AKTYEAR | Posting Date YYYY | ||
| 83 | GLEDGER - ATQNT | Store additional quantities | ||
| 84 | GLEDGER - BUKRS | Company Code | ||
| 85 | GLEDGER - COMPTAB | Indicator for global table | ||
| 86 | GLEDGER - CURT1 | Currency type of the local currency (HSL) | ||
| 87 | GLEDGER - CURT2 | Currency type of the group currency (KSL) | ||
| 88 | GLEDGER - CURT3 | Currency type of currency 4 | ||
| 89 | GLEDGER - DLDNR | Ledger | ||
| 90 | GLEDGER - ERROR | Header error in CCode | ||
| 91 | GLEDGER - FELDMODIF | Field movement | ||
| 92 | GLEDGER - FIX | Indicator: Standard ledger | ||
| 93 | GLEDGER - GCURR | Currency key of currency 3 | ||
| 94 | GLEDGER - GLFLEX | Indicator: Used for New General Ledger | ||
| 95 | GLEDGER - GLSIP | Write line items | ||
| 96 | GLEDGER - KTOPL | Chart of Accounts | ||
| 97 | GLEDGER - LCCUR | Store second currency | ||
| 98 | GLEDGER - LCTYP | Type of consolidation | ||
| 99 | GLEDGER - LCURR | Currency key of currency 2 | ||
| 100 | GLEDGER - MANDT | Client | ||
| 101 | GLEDGER - MLDNR | Flag: Opt. or req. ledger or account balances | ||
| 102 | GLEDGER - OCCUR | Manage fourth currency | ||
| 103 | GLEDGER - OCURR | Currency key of currency 4 | ||
| 104 | GLEDGER - OFFSET | Max. number of period data fields in FI-SL record | ||
| 105 | GLEDGER - PERIOD_ERR | Period errors in optional ledgers | ||
| 106 | GLEDGER - PERIV | Fiscal Year Variant | ||
| 107 | GLEDGER - PRKZ | Indicator: Ledger is always checked | ||
| 108 | GLEDGER - QUANT | Store quantities | ||
| 109 | GLEDGER - RCCUR | Store third currency | ||
| 110 | GLEDGER - RCOMP | Company | ||
| 111 | GLEDGER - RLDNR | Ledger | ||
| 112 | GLEDGER - RPMAX | Period | ||
| 113 | GLEDGER - RRCTY | Record Type | ||
| 114 | GLEDGER - SELMODIF | Activity Grouping Code | ||
| 115 | GLEDGER - SHKZ | Maintain debits/credits indicator | ||
| 116 | GLEDGER - SINGLE_ERR | Errors with line items in optional ledgers | ||
| 117 | GLEDGER - SITAB | Totals Table | ||
| 118 | GLEDGER - TAB | Totals Table | ||
| 119 | GLEDGER - TRCUR | Store transaction currency | ||
| 120 | GLEDGER - VALUTYP | Valuation View | ||
| 121 | GLU1 - ACTIV | Business Transaction | ||
| 122 | GLU1 - ASL | Additional Quantity | ||
| 123 | GLU1 - AUNIT | Additional unit of measure | ||
| 124 | GLU1 - AWORG | Reference organisational units | ||
| 125 | GLU1 - AWORG_REV | Reversal: Reverse Document Reference Organization | ||
| 126 | GLU1 - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 127 | GLU1 - AWTYP | Reference procedure | ||
| 128 | GLU1 - BLDAT | Document Date in Document | ||
| 129 | GLU1 - BUKRS | Company Code | ||
| 130 | GLU1 - CPUDT | Accounting document entry date | ||
| 131 | GLU1 - CPUTM | Time of data entry | ||
| 132 | GLU1 - DOCCT | Document Type | ||
| 133 | GLU1 - DOCNR | Accounting Document Number | ||
| 134 | GLU1 - DRCRK | Debit/Credit Indicator | ||
| 135 | GLU1 - GCURR | Currency key of currency 3 | ||
| 136 | GLU1 - HSL | Value in Local Currency | ||
| 137 | GLU1 - KSL | Value in Group Currency | ||
| 138 | GLU1 - LOGSYS | Logical system | ||
| 139 | GLU1 - MSL | Quantity | ||
| 140 | GLU1 - OCLNT | Original client | ||
| 141 | GLU1 - OSL | Value in Another Currency | ||
| 142 | GLU1 - POPER | Posting period | ||
| 143 | GLU1 - RCLNT | Client | ||
| 144 | GLU1 - RCOMP | Company | ||
| 145 | GLU1 - REFDOCNR | Reference document number of an accounting document | ||
| 146 | GLU1 - RLDNR | Ledger | ||
| 147 | GLU1 - RRCTY | Record Type | ||
| 148 | GLU1 - RTCUR | Currency Key | ||
| 149 | GLU1 - RUNIT | Base Unit of Measure | ||
| 150 | GLU1 - RVERS | Version | ||
| 151 | GLU1 - RYEAR | Fiscal Year | ||
| 152 | GLU1 - TSL | Value in Transaction Currency | ||
| 153 | GLU1 - USNAM | User name | ||
| 154 | GLU1 - WSL | Value in Original Transaction Currency (Document Currency) | ||
| 155 | GLUFIX - RLDNR | Ledger | ||
| 156 | GPLS - CNT | Hexadecimal counter | ||
| 157 | GPLS - LS01 | Ledger | ||
| 158 | INRI - NRRANGENR | Number range number | ||
| 159 | INRI - OBJECT | Name of number range object | ||
| 160 | INRI - QUANTITY | Number of numbers to be assigned | ||
| 161 | INRI - RETURNCODE | Return code | ||
| 162 | PERIODS - BUPER | Posting period | ||
| 163 | PERIODS - DATAB | Valid-From Date | ||
| 164 | PERIODS - DATBI | Valid To Date | ||
| 165 | RGIACT - ACTIVITY | FI-SL Business Transaction | ||
| 166 | RGICU - BUDAT | Posting Date in the Document | ||
| 167 | RGICU - HW1_CT | Currency type of the first local currency | ||
| 168 | RGICU - HW1_CURR | Local Currency | ||
| 169 | RGICU - HW1_VAL | Value in local currency | ||
| 170 | RGICU - HW2_CT | Currency Type of Second Local Currency | ||
| 171 | RGICU - HW2_CURR | Currency Key of Second Local Currency | ||
| 172 | RGICU - HW2_VAL | Value in local currency | ||
| 173 | RGICU - HW3_CT | Currency Type of Third Local Currency | ||
| 174 | RGICU - HW3_CURR | Currency Key of Third Local Currency | ||
| 175 | RGICU - HW3_VAL | Value in local currency | ||
| 176 | RGICU - HW4_CT | Currency type of the fourth local currency | ||
| 177 | RGICU - HW4_CURR | Currency key of the fourth local currency | ||
| 178 | RGICU - HW4_VAL | Value in local currency | ||
| 179 | RGICU - POS_CURR | Update Currency for General Ledger Transaction Figures | ||
| 180 | RGICU - POS_VAL | Value in local currency | ||
| 181 | RGICU - TW_CURR | Currency Key | ||
| 182 | RGICU - TW_VAL | Value in local currency | ||
| 183 | RGICU - WWERT | Translation date | ||
| 184 | RGIUF - ACTIV | Business Transaction | ||
| 185 | RGIUF - AWTYP | Reference procedure | ||
| 186 | RGIUF - BUDAT | Posting Date in the Document | ||
| 187 | RGIUF - DOCCT | Document Type | ||
| 188 | RGIUF - DOCNR | Doc. Number | ||
| 189 | RGIUF - INTERFACE | Interface to flexible general ledger | ||
| 190 | RGIUF - KURST | Exchange Rate Type | ||
| 191 | RGIUF - LOGSYS | Logical system | ||
| 192 | RGIUF - RVERS | Version | ||
| 193 | RGIUF - TAB1 | Totals Table | ||
| 194 | RGIUF - TAB2 | Totals Table | ||
| 195 | RGIUF - TAB3 | Totals Table | ||
| 196 | RGIUF - TAB4 | Totals Table | ||
| 197 | RGIUF - WWERT | Translation date | ||
| 198 | RGIUF - XNEGP | Indicator: Negative posting | ||
| 199 | SI_SKA1 - XSPEP | Indicator: account blocked for planning ? | ||
| 200 | SKA1 - XSPEP | Indicator: account blocked for planning ? | ||
| 201 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 202 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 203 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 204 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 205 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 206 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 207 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 208 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 209 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 210 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 211 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 212 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 213 | T000 - LOGSYS | Logical system | ||
| 214 | T001 - WAERS | Currency Key | ||
| 215 | T022 - ACTIVITY | FI-SL Business Transaction | ||
| 216 | T800A - TAB | Table Name | ||
| 217 | T881 - GCURR | Currency key of the ledger currency | ||
| 218 | T881 - TAB | Totals Table | ||
| 219 | TCVAL - CURRTYP | Currency Type | ||
| 220 | TCVAL - VALUTYP | Valuation View |