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 |
|---|---|---|---|---|
| 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) |