Table list used by SAP ABAP Program LGLINTOP (LGLINTOP)
SAP ABAP Program
LGLINTOP (LGLINTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR | Accounting Interface: Currency Information | ||
| 2 | ACCHD | Interface to Accounting: Header Information | ||
| 3 | ACCIT | Accounting Interface: Item Information | ||
| 4 | ACCIT_GLX | FI: Interface to Accounting: Item Information | ||
| 5 | BKPF | Accounting Document Header | ||
| 6 | BSEG | Accounting Document Segment | ||
| 7 | BSEGZ | Financial Acctg Doc.Segment: Extras and Temp. Storage Fields | ||
| 8 | BSE_CLR | Additional Data for Document Segment: Clearing Information | ||
| 9 | BSE_CLR_ASGMT | Doc. Segment Add. Data: Clearing Info with Acct Assignment | ||
| 10 | COBK | CO Object: Document Header | ||
| 11 | COEJA | CO Object: Line Items (by Fiscal Year; All Periods) | ||
| 12 | COEJRA | CO Object: Line Items for Stat. Key Figs (by FYr; All Prds) | ||
| 13 | COEP | CO Object: Line Items (by Period) | ||
| 14 | COEPL | CO Object: Line Items for Activity Types (by Period) | ||
| 15 | COEPR | CO Object: Line Items for Stat. Key Figs (by Period) | ||
| 16 | COIOB | Conversion of Object Number and Object Data | ||
| 17 | COIOP | Object + partner object + object data | ||
| 18 | COPABBSEG | CO-PA charact. for document segment accounting (batch-input) | ||
| 19 | COPABBSEG_GLX | FI-SL: Interface for CO-PA plan data | ||
| 20 | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | ||
| 21 | FAGLFLEXA | General Ledger: Actual Line Items | ||
| 22 | GL007 | Summarization Table SD -> FI-SL for Offsetting Entries | ||
| 23 | GLEDGER | Ledger Table Direct Posting | ||
| 24 | GLFLEXA | Flexible general ledger: Actual line items | ||
| 25 | GLIDXA | Index to Find FI-SL Documents Based on AWKEY | ||
| 26 | GLT0 | G/L account master record transaction figures | ||
| 27 | GLU1 | G/L user table 1 | ||
| 28 | GLUFIX | Fixed Fields of LI Structure | ||
| 29 | GP01 | Transfer Parameters for FI-SL Direct Posting | ||
| 30 | GPLS | Parameters for Ledger Selection | ||
| 31 | JVAH | Joint Venture Header | ||
| 32 | JVAP | Joint venture item | ||
| 33 | MESG | Message collector | ||
| 34 | PERIODS | Period structure | ||
| 35 | RF048_D | Internal/External FI Document Numbers | ||
| 36 | RGIACT | Structure for the Direct Posting Program / Post Activities | ||
| 37 | RGIAD1 | Internal Table for FI-SL Direct Posting | ||
| 38 | RGICU | Internal Table for Direct Posting - Fields for HSL and KSL | ||
| 39 | RGIDL | Structure for Transfer to FM for Determining Average Balance | ||
| 40 | RGIUSE | Internal Structure for the Direct Posting Program | ||
| 41 | RKE_RW_VFIELDS | Communication Structure CO-PA / FI/CO Accounts | ||
| 42 | S007 | Communications Table SD -> CO-PA | ||
| 43 | SKA1 | G/L Account Master (Chart of Accounts) | ||
| 44 | SKB1 | G/L account master (company code) | ||
| 45 | T000 | Clients | ||
| 46 | T000C | Table for Installing FI-SL Customizing | ||
| 47 | T000G | Cross-Client FI-SL Postings | ||
| 48 | T001 | Company Codes | ||
| 49 | T001B | Permitted Posting Periods | ||
| 50 | T009 | Fiscal Year Variants | ||
| 51 | T009B | Fiscal year variant periods | ||
| 52 | T022 | FI-SL Activity: Fixed Data | ||
| 53 | T030 | Standard Accounts Table | ||
| 54 | T030C | Global Standard Account Table | ||
| 55 | T800A | FI-SL tables | ||
| 56 | T800M | FI-SL: Fixed Field Movements | ||
| 57 | T880 | Global Company Data (for KONS Ledger) | ||
| 58 | T881 | Ledger Master | ||
| 59 | T882 | Company Code/Ledger Assignment | ||
| 60 | T882C | Global Company-Ledger Assignment in FI-SL | ||
| 61 | T884C | Control Balance Carried Forward | ||
| 62 | T886 | FI-SL Activities | ||
| 63 | T886A | Activity/Ledger Information | ||
| 64 | T886B | Activity/Ledger/CCode Information | ||
| 65 | T886C | Activity/Ledger/Company Information | ||
| 66 | T888M | FI-SL Field Assignments | ||
| 67 | T894 | FI-SL and FI-LC Versions | ||
| 68 | T895 | Local Fiscal Year-Dependent Version Parameters | ||
| 69 | T895C | Global Fiscal Year-Dependent Version Parameters | ||
| 70 | TCURR | Exchange Rates | ||
| 71 | TJ01 | Business Transactions | ||
| 72 | TRDIR | Generated Table for View |