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