Table/Structure Field list used by SAP ABAP Program LGLINTOP (LGLINTOP)
SAP ABAP Program
LGLINTOP (LGLINTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD - AWSYS | Logical System | |
2 | ![]() |
ACCHD - AWTYP | Reference procedure | |
3 | ![]() |
ACCHD - AWORG | Reference organisational units | |
4 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
5 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
6 | ![]() |
ACCIT_GLX - GLX_DOCLN | Six-figure number of line item | |
7 | ![]() |
BKPF - BELNR | Accounting Document Number | |
8 | ![]() |
BKPF - BLART | Document type | |
9 | ![]() |
BKPF - BUKRS | Company Code | |
10 | ![]() |
BKPF - GJAHR | Fiscal Year | |
11 | ![]() |
BSEG - BELNR | Accounting Document Number | |
12 | ![]() |
BSEG - BUKRS | Company Code | |
13 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
14 | ![]() |
BSEG - GJAHR | Fiscal Year | |
15 | ![]() |
BSEG - MANDT | Client | |
16 | ![]() |
COBK - KOKRS | Controlling Area | |
17 | ![]() |
COBK - WSDAT | Value Date for Currency Translation | |
18 | ![]() |
COBK_ONLY - WSDAT | Value Date for Currency Translation | |
19 | ![]() |
COEP - PERIO | Period | |
20 | ![]() |
COEP_ONLY - PERIO | Period | |
21 | ![]() |
DFIES - TABNAME | Table Name | |
22 | ![]() |
FAGLFLEXA - DOCNR | Accounting Document Number | |
23 | ![]() |
GLFLEXA - DOCNR | Accounting Document Number | |
24 | ![]() |
GLT0 - RPMAX | Period | |
25 | ![]() |
GLU1 - TSL | Value in Transaction Currency | |
26 | ![]() |
GLU1 - RYEAR | Fiscal Year | |
27 | ![]() |
GLU1 - REFRYEAR | Fiscal Year | |
28 | ![]() |
GLU1 - REFDOCNR | Reference document number of an accounting document | |
29 | ![]() |
GLU1 - REFDOCCT | Document Type | |
30 | ![]() |
GLU1 - KSL | Value in Group Currency | |
31 | ![]() |
GLU1 - RACCT | Account Number | |
32 | ![]() |
GLU1 - MSL | Quantity | |
33 | ![]() |
GLU1 - HSL | Value in Local Currency | |
34 | ![]() |
GLU1 - DOCNR | Accounting Document Number | |
35 | ![]() |
GLU1 - DOCCT | Document Type | |
36 | ![]() |
GLU1 - BELNR | Accounting Document Number | |
37 | ![]() |
GLU1 - ASL | Additional Quantity | |
38 | ![]() |
GLU1 - OSL | Value in Another Currency | |
39 | ![]() |
MESG - TXTNR | Message number | |
40 | ![]() |
RGICU - HW1_CT | Currency type of the first local currency | |
41 | ![]() |
RGICU - HW1_CURR | Local Currency | |
42 | ![]() |
RGICU - HW1_VAL | Value in local currency | |
43 | ![]() |
RKE_RW_VFIELDS - RACCT | Account Number | |
44 | ![]() |
RKE_RW_VFIELDS - VALUNIT | Currency Key | |
45 | ![]() |
RKE_RW_VFIELDS - VALUE | Value | |
46 | ![]() |
RKE_RW_VFIELDS - QUANUNIT | Base Unit of Measure | |
47 | ![]() |
RKE_RW_VFIELDS - QUANTITY | Quantity | |
48 | ![]() |
RKE_RW_VFIELDS - PERIO | Period/year | |
49 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
50 | ![]() |
T001 - BUKRS | Company Code | |
51 | ![]() |
T009 - ANZBP | Number of posting periods | |
52 | ![]() |
T009 - ANZSP | Number of special periods | |
53 | ![]() |
T009B - POPER | Posting period | |
54 | ![]() |
T022 - ACTIVITY | FI-SL Business Transaction | |
55 | ![]() |
T881 - RLDNR | Ledger | |
56 | ![]() |
T882 - PERIV | Fiscal Year Variant | |
57 | ![]() |
TCURR - FCURR | From currency | |
58 | ![]() |
TCURR - TCURR | To-currency | |
59 | ![]() |
TRDIR - NAME | ABAP Program Name |