Table/Structure Field list used by SAP ABAP Program LGLIOA20 (LGLIOA20)
SAP ABAP Program
LGLIOA20 (LGLIOA20) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
GLPCA - GL_SIRID | Record number of the line item record | |
2 | ![]() |
GLPCA - RCLNT | Client | |
3 | ![]() |
GLPCC - ACTIV | FI-SL Business Transaction | |
4 | ![]() |
GLPCC - AFABE | Real depreciation area | |
5 | ![]() |
GLPCC - EPRCTR | Partner profit center for elimination of internal business | |
6 | ![]() |
GLPCC - HRKFT | Origin Group as Subdivision of Cost Element | |
7 | ![]() |
GLPCC - KOKRS | Controlling Area | |
8 | ![]() |
GLPCC - LOGSYS | Logical system | |
9 | ![]() |
GLPCC - MANDT | Client | |
10 | ![]() |
GLPCC - OBJNR | Object number for FI-SL tables | |
11 | ![]() |
GLPCC - OCLNT | Original client | |
12 | ![]() |
GLPCC - RACCT | Account Number | |
13 | ![]() |
GLPCC - RASSC | Company ID of trading partner | |
14 | ![]() |
GLPCC - REP_MATNR | Representative material for Profit Center Accounting | |
15 | ![]() |
GLPCC - RMVCT | Transaction type | |
16 | ![]() |
GLPCC - STAGR | Statistical key figure | |
17 | ![]() |
GLPCC - VERSA | Results Analysis Version | |
18 | ![]() |
GLPCC - WERKS | Plant | |
19 | ![]() |
GLPCO - BUKRS | Company Code | |
20 | ![]() |
GLPCO - DATIB | Posting date up to which the object is valid for act.postngs | |
21 | ![]() |
GLPCO - DATIV | Posting date frm which the objct is valid for act.postings | |
22 | ![]() |
GLPCO - DATPB | Posting date up to which the objct is valid for plan postngs | |
23 | ![]() |
GLPCO - DATPV | Posting date frm which the objct is valid for plan postings | |
24 | ![]() |
GLPCO - FAREA | Functional Area | |
25 | ![]() |
GLPCO - HOART | Type of origin object (EC-PCA) | |
26 | ![]() |
GLPCO - MANDT | Client | |
27 | ![]() |
GLPCO - OBJNR | Object number for FI-SL tables | |
28 | ![]() |
GLPCO - PRCTR | Profit Center | |
29 | ![]() |
GLPCO - SCOPE | Object Class | |
30 | ![]() |
GLPCP - GL_SIRID | Record number of the line item record | |
31 | ![]() |
GLPCP - RCLNT | Client | |
32 | ![]() |
GLPCT - ACTIV | FI-SL Business Transaction | |
33 | ![]() |
GLPCT - AFABE | Real depreciation area | |
34 | ![]() |
GLPCT - COBJNR | Object number for FI-SL tables | |
35 | ![]() |
GLPCT - EPRCTR | Partner profit center for elimination of internal business | |
36 | ![]() |
GLPCT - HRKFT | Origin Group as Subdivision of Cost Element | |
37 | ![]() |
GLPCT - KOKRS | Controlling Area | |
38 | ![]() |
GLPCT - LOGSYS | Logical system | |
39 | ![]() |
GLPCT - OCLNT | Original client | |
40 | ![]() |
GLPCT - RACCT | Account Number | |
41 | ![]() |
GLPCT - RASSC | Company ID of trading partner | |
42 | ![]() |
GLPCT - RBUKRS | Company Code | |
43 | ![]() |
GLPCT - RCLNT | Client | |
44 | ![]() |
GLPCT - REP_MATNR | Representative material for Profit Center Accounting | |
45 | ![]() |
GLPCT - RFAREA | Functional Area | |
46 | ![]() |
GLPCT - RHOART | Type of origin object (EC-PCA) | |
47 | ![]() |
GLPCT - RMVCT | Transaction type | |
48 | ![]() |
GLPCT - ROBJNR | Object number for FI-SL tables | |
49 | ![]() |
GLPCT - RPRCTR | Profit Center | |
50 | ![]() |
GLPCT - RSCOPE | Object Class | |
51 | ![]() |
GLPCT - SBUKRS | Sender company code | |
52 | ![]() |
GLPCT - SFAREA | Partner Functional Area | |
53 | ![]() |
GLPCT - SHOART | Type of receiver object | |
54 | ![]() |
GLPCT - SOBJNR | Object number for FI-SL tables | |
55 | ![]() |
GLPCT - SPRCTR | Partner Profit Center | |
56 | ![]() |
GLPCT - STAGR | Statistical key figure | |
57 | ![]() |
GLPCT - VERSA | Results Analysis Version | |
58 | ![]() |
GLPCT - WERKS | Plant | |
59 | ![]() |
GMAVCA - GL_SIRID | Record number of the line item record | |
60 | ![]() |
GMAVCA - RCLNT | Client | |
61 | ![]() |
GMAVCC - ALLOCTYPE_9 | Amount Type (Availability Control) | |
62 | ![]() |
GMAVCC - CEFFYEAR_9 | Year of Cash Effectivity | |
63 | ![]() |
GMAVCC - GRANTEE_FY_9 | Fiscal Year of Grantee Organization | |
64 | ![]() |
GMAVCC - LOGSYS | Logical system | |
65 | ![]() |
GMAVCC - MANDT | Client | |
66 | ![]() |
GMAVCC - OBJNR | Object number for FI-SL tables | |
67 | ![]() |
GMAVCC - WFSTATE_9 | Workflow Status of a Record in the AVC Totals Table | |
68 | ![]() |
GMAVCO - BDGT_VLDTY_NBR | Budget Validity Number | |
69 | ![]() |
GMAVCO - BUKRS | Company Code | |
70 | ![]() |
GMAVCO - DATIB | Posting date up to which the object is valid for act.postngs | |
71 | ![]() |
GMAVCO - DATIV | Posting date frm which the objct is valid for act.postings | |
72 | ![]() |
GMAVCO - DATPB | Posting date up to which the objct is valid for plan postngs | |
73 | ![]() |
GMAVCO - DATPV | Posting date frm which the objct is valid for plan postings | |
74 | ![]() |
GMAVCO - FUND | Fund | |
75 | ![]() |
GMAVCO - GRANT_NBR | Grant | |
76 | ![]() |
GMAVCO - MANDT | Client | |
77 | ![]() |
GMAVCO - OBJNR | Object number for FI-SL tables | |
78 | ![]() |
GMAVCO - SPONSORED_CLASS | Sponsored Class | |
79 | ![]() |
GMAVCO - SPONSORED_PROG | Sponsored Program | |
80 | ![]() |
GMAVCP - GL_SIRID | Record number of the line item record | |
81 | ![]() |
GMAVCP - RCLNT | Client | |
82 | ![]() |
GMAVCT - ALLOCTYPE_9 | Amount Type (Availability Control) | |
83 | ![]() |
GMAVCT - CEFFYEAR_9 | Year of Cash Effectivity | |
84 | ![]() |
GMAVCT - COBJNR | Object number for transaction attributes | |
85 | ![]() |
GMAVCT - GRANTEE_FY_9 | Fiscal Year of Grantee Organization | |
86 | ![]() |
GMAVCT - LOGSYS | Logical system | |
87 | ![]() |
GMAVCT - RBDGT_VLDTY_NBR | Budget Validity Number | |
88 | ![]() |
GMAVCT - RBUKRS | Company Code | |
89 | ![]() |
GMAVCT - RCLNT | Client | |
90 | ![]() |
GMAVCT - RFUND | Fund | |
91 | ![]() |
GMAVCT - RGRANT_NBR | Grant | |
92 | ![]() |
GMAVCT - ROBJNR | Object number for objects (account assignment elements) | |
93 | ![]() |
GMAVCT - RSPONSORED_CLASS | Sponsored Class | |
94 | ![]() |
GMAVCT - RSPONSORED_PROG | Sponsored Program | |
95 | ![]() |
GMAVCT - SBUKRS | Company code of partner | |
96 | ![]() |
GMAVCT - SOBJNR | Object number for partner objects (accnt assignmnt elements) | |
97 | ![]() |
GMAVCT - WFSTATE_9 | Workflow Status of a Record in the AVC Totals Table | |
98 | ![]() |
JVCO1 - APLZL | General Counter for Order | |
99 | ![]() |
JVCO1 - AUFPL | Task List Number for Operations in Order | |
100 | ![]() |
JVCO1 - MANDT | Client | |
101 | ![]() |
JVCO1 - NPLNR | Network Number for Account Assignment | |
102 | ![]() |
JVCO1 - OBJNR | Object number for transaction attributes | |
103 | ![]() |
JVCO1 - VORNR | Operation/Activity Number | |
104 | ![]() |
JVOO1 - ACCT | Account Number | |
105 | ![]() |
JVOO1 - ANBWA | Asset Transaction Type | |
106 | ![]() |
JVOO1 - ANLN1 | Main Asset Number | |
107 | ![]() |
JVOO1 - ANLN2 | Asset Subnumber | |
108 | ![]() |
JVOO1 - BUKRS | Company Code | |
109 | ![]() |
JVOO1 - BUSA | Business Area | |
110 | ![]() |
JVOO1 - CNTR | Cost Center | |
111 | ![]() |
JVOO1 - DATIB | Posting date up to which the object is valid for act.postngs | |
112 | ![]() |
JVOO1 - DATIV | Posting date frm which the objct is valid for act.postings | |
113 | ![]() |
JVOO1 - DATPB | Posting date up to which the objct is valid for plan postngs | |
114 | ![]() |
JVOO1 - DATPV | Posting date frm which the objct is valid for plan postings | |
115 | ![]() |
JVOO1 - EGROU | Equity group | |
116 | ![]() |
JVOO1 - JVNAM | Joint venture | |
117 | ![]() |
JVOO1 - KOKRS | Controlling Area | |
118 | ![]() |
JVOO1 - MANDT | Client | |
119 | ![]() |
JVOO1 - OBJNR | Object number for FI-SL tables | |
120 | ![]() |
JVOO1 - ORDNR | Order Number | |
121 | ![]() |
JVOO1 - PARTN | Partner account number | |
122 | ![]() |
JVOO1 - PRCTR | Profit Center | |
123 | ![]() |
JVOO1 - PROJK | Work Breakdown Structure Element (WBS Element) | |
124 | ![]() |
JVOO1 - RECIN | Recovery Indicator | |
125 | ![]() |
JVOO2 - BILID | Payroll Type | |
126 | ![]() |
JVOO2 - BUKRS | Company Code | |
127 | ![]() |
JVOO2 - DATIB | Posting date up to which the object is valid for act.postngs | |
128 | ![]() |
JVOO2 - DATIV | Posting date frm which the objct is valid for act.postings | |
129 | ![]() |
JVOO2 - DATPB | Posting date up to which the objct is valid for plan postngs | |
130 | ![]() |
JVOO2 - DATPV | Posting date frm which the objct is valid for plan postings | |
131 | ![]() |
JVOO2 - DBILLM | Invoice Month: Posting Period Difference | |
132 | ![]() |
JVOO2 - DPOM | Posting Period Difference for Operational Month | |
133 | ![]() |
JVOO2 - EGROU | Equity group | |
134 | ![]() |
JVOO2 - JVNAM | Joint venture | |
135 | ![]() |
JVOO2 - MANDT | Client | |
136 | ![]() |
JVOO2 - OBJNR | Object number for FI-SL tables | |
137 | ![]() |
JVOO2 - PARTN | Partner account number | |
138 | ![]() |
JVOO2 - PROJK | Work Breakdown Structure Element (WBS Element) | |
139 | ![]() |
JVPO1 - GL_SIRID | Record number of the line item record | |
140 | ![]() |
JVPO1 - RCLNT | Client | |
141 | ![]() |
JVPSC01A - GL_SIRID | Record number of the line item record | |
142 | ![]() |
JVPSC01A - RCLNT | Client | |
143 | ![]() |
JVPSC01C - ANBWA | Asset Transaction Type | |
144 | ![]() |
JVPSC01C - ANLN1 | Main Asset Number | |
145 | ![]() |
JVPSC01C - ANLN2 | Asset Subnumber | |
146 | ![]() |
JVPSC01C - LOGSYS | Logical system | |
147 | ![]() |
JVPSC01C - MANDT | Client | |
148 | ![]() |
JVPSC01C - OBJNR | Object number for FI-SL tables | |
149 | ![]() |
JVPSC01C - PARTN | Partner account number | |
150 | ![]() |
JVPSC01C - PSC_CALC_TYPE | PSC Calculation Type | |
151 | ![]() |
JVPSC01C - PSC_PER_COST | PSC Period Costs | |
152 | ![]() |
JVPSC01O - ACCT | Account Number | |
153 | ![]() |
JVPSC01O - APLZL | General Counter for Order | |
154 | ![]() |
JVPSC01O - AUFPL | Task List Number for Operations in Order | |
155 | ![]() |
JVPSC01O - BUKRS | Company Code | |
156 | ![]() |
JVPSC01O - BUSA | Business Area | |
157 | ![]() |
JVPSC01O - CNTR | Cost Center | |
158 | ![]() |
JVPSC01O - DATIB | Posting date up to which the object is valid for act.postngs | |
159 | ![]() |
JVPSC01O - DATIV | Posting date frm which the objct is valid for act.postings | |
160 | ![]() |
JVPSC01O - DATPB | Posting date up to which the objct is valid for plan postngs | |
161 | ![]() |
JVPSC01O - DATPV | Posting date frm which the objct is valid for plan postings | |
162 | ![]() |
JVPSC01O - EGROU | Equity group | |
163 | ![]() |
JVPSC01O - JVNAM | Joint venture | |
164 | ![]() |
JVPSC01O - MANDT | Client | |
165 | ![]() |
JVPSC01O - OBJNR | Object number for FI-SL tables | |
166 | ![]() |
JVPSC01O - ORDNR | Order Number | |
167 | ![]() |
JVPSC01O - PRCTR | Profit Center | |
168 | ![]() |
JVPSC01O - PROJK | Work Breakdown Structure Element (WBS Element) | |
169 | ![]() |
JVPSC01O - PSC_NAME | PSC Name | |
170 | ![]() |
JVPSC01O - PSC_PRODUCT | PSC Product | |
171 | ![]() |
JVPSC01O - RECIN | Recovery Indicator | |
172 | ![]() |
JVPSC01P - GL_SIRID | Record number of the line item record | |
173 | ![]() |
JVPSC01P - RCLNT | Client | |
174 | ![]() |
JVPSC01T - ANBWA | Asset Transaction Type | |
175 | ![]() |
JVPSC01T - ANLN1 | Main Asset Number | |
176 | ![]() |
JVPSC01T - ANLN2 | Asset Subnumber | |
177 | ![]() |
JVPSC01T - COBJNR | Object number for transaction attributes | |
178 | ![]() |
JVPSC01T - LOGSYS | Logical system | |
179 | ![]() |
JVPSC01T - PARTN | Partner account number | |
180 | ![]() |
JVPSC01T - PSC_CALC_TYPE | PSC Calculation Type | |
181 | ![]() |
JVPSC01T - PSC_PER_COST | PSC Period Costs | |
182 | ![]() |
JVPSC01T - RACCT | Account Number | |
183 | ![]() |
JVPSC01T - RAPLZL | General Counter for Order | |
184 | ![]() |
JVPSC01T - RAUFPL | Task List Number for Operations in Order | |
185 | ![]() |
JVPSC01T - RBUKRS | Company Code | |
186 | ![]() |
JVPSC01T - RBUSA | Business Area | |
187 | ![]() |
JVPSC01T - RCLNT | Client | |
188 | ![]() |
JVPSC01T - RCNTR | Cost Center | |
189 | ![]() |
JVPSC01T - REGROU | Equity group | |
190 | ![]() |
JVPSC01T - RJVNAM | Joint venture | |
191 | ![]() |
JVPSC01T - ROBJNR | Object number for objects (account assignment elements) | |
192 | ![]() |
JVPSC01T - RORDNR | Order Number | |
193 | ![]() |
JVPSC01T - RPRCTR | Profit Center | |
194 | ![]() |
JVPSC01T - RPROJK | Work Breakdown Structure Element (WBS Element) | |
195 | ![]() |
JVPSC01T - RPSC_NAME | PSC Name | |
196 | ![]() |
JVPSC01T - RPSC_PRODUCT | PSC Product | |
197 | ![]() |
JVPSC01T - RRECIN | Recovery Indicator | |
198 | ![]() |
JVPSC01T - SOBJNR | Object number for partner objects (accnt assignmnt elements) | |
199 | ![]() |
JVPSC01T - SPSC_NAME | PSC sender | |
200 | ![]() |
JVPSC01T - SPSC_PRODUCT | PSC product sender | |
201 | ![]() |
JVSO1 - GL_SIRID | Record number of the line item record | |
202 | ![]() |
JVSO1 - RCLNT | Client | |
203 | ![]() |
JVSO2 - GL_SIRID | Record number of the line item record | |
204 | ![]() |
JVSO2 - RCLNT | Client | |
205 | ![]() |
JVTO1 - APLZL | General Counter for Order | |
206 | ![]() |
JVTO1 - AUFPL | Task List Number for Operations in Order | |
207 | ![]() |
JVTO1 - COBJNR | Object number for transaction attributes | |
208 | ![]() |
JVTO1 - NPLNR | Network Number for Account Assignment | |
209 | ![]() |
JVTO1 - RACCT | Account Number | |
210 | ![]() |
JVTO1 - RANBWA | Asset Transaction Type | |
211 | ![]() |
JVTO1 - RANLN1 | Main Asset Number | |
212 | ![]() |
JVTO1 - RANLN2 | Asset Subnumber | |
213 | ![]() |
JVTO1 - RBUKRS | Company Code | |
214 | ![]() |
JVTO1 - RBUSA | Business Area | |
215 | ![]() |
JVTO1 - RCLNT | Client | |
216 | ![]() |
JVTO1 - RCNTR | Cost Center | |
217 | ![]() |
JVTO1 - REGROU | Equity group | |
218 | ![]() |
JVTO1 - RJVNAM | Joint venture | |
219 | ![]() |
JVTO1 - RKOKRS | Controlling Area | |
220 | ![]() |
JVTO1 - ROBJNR | Object number for objects (account assignment elements) | |
221 | ![]() |
JVTO1 - RORDNR | Order Number | |
222 | ![]() |
JVTO1 - RPARTN | Partner account number | |
223 | ![]() |
JVTO1 - RPRCTR | Profit Center | |
224 | ![]() |
JVTO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | |
225 | ![]() |
JVTO1 - RRECIN | Recovery Indicator | |
226 | ![]() |
JVTO1 - SOBJNR | Object number for partner objects (accnt assignmnt elements) | |
227 | ![]() |
JVTO1 - VORNR | Operation/Activity Number | |
228 | ![]() |
JVTO2 - RBILID | Payroll Type | |
229 | ![]() |
JVTO2 - RBUKRS | Company Code | |
230 | ![]() |
JVTO2 - RCLNT | Client | |
231 | ![]() |
JVTO2 - RDBILLM | Invoice Month: Posting Period Difference | |
232 | ![]() |
JVTO2 - RDPOM | Posting Period Difference for Operational Month | |
233 | ![]() |
JVTO2 - REGROU | Equity group | |
234 | ![]() |
JVTO2 - RJVNAM | Joint venture | |
235 | ![]() |
JVTO2 - ROBJNR | Object number for FI-SL tables | |
236 | ![]() |
JVTO2 - RPARTN | Partner account number | |
237 | ![]() |
JVTO2 - RPROJK | Work Breakdown Structure Element (WBS Element) | |
238 | ![]() |
JVTO2 - SOBJNR | Object number for FI-SL tables | |
239 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
240 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
241 | ![]() |
TRACTSLA - GL_SIRID | Record number of the line item record | |
242 | ![]() |
TRACTSLA - RCLNT | Client | |
243 | ![]() |
TRACTSLC - LOGSYS | Logical system | |
244 | ![]() |
TRACTSLC - MANDT | Client | |
245 | ![]() |
TRACTSLC - OBJNR | Object number for FI-SL tables | |
246 | ![]() |
TRACTSLO - ACCT | Account Number | |
247 | ![]() |
TRACTSLO - BUKRS | Company Code | |
248 | ![]() |
TRACTSLO - DATIB | Posting date up to which the object is valid for act.postngs | |
249 | ![]() |
TRACTSLO - DATIV | Posting date frm which the objct is valid for act.postings | |
250 | ![]() |
TRACTSLO - DATPB | Posting date up to which the objct is valid for plan postngs | |
251 | ![]() |
TRACTSLO - DATPV | Posting date frm which the objct is valid for plan postings | |
252 | ![]() |
TRACTSLO - MANDT | Client | |
253 | ![]() |
TRACTSLO - OBJNR | Object number for FI-SL tables | |
254 | ![]() |
TRACTSLP - GL_SIRID | Record number of the line item record | |
255 | ![]() |
TRACTSLP - RCLNT | Client | |
256 | ![]() |
TRACTSLT - COBJNR | Object number for transaction attributes | |
257 | ![]() |
TRACTSLT - LOGSYS | Logical system | |
258 | ![]() |
TRACTSLT - RACCT | Account Number | |
259 | ![]() |
TRACTSLT - RBUKRS | Company Code | |
260 | ![]() |
TRACTSLT - RCLNT | Client | |
261 | ![]() |
TRACTSLT - ROBJNR | Object number for objects (account assignment elements) | |
262 | ![]() |
TRACTSLT - SOBJNR | Object number for partner objects (accnt assignmnt elements) |