Table/Structure Field list used by SAP ABAP Program LGLIOT9A (LGLIOT9A)
SAP ABAP Program
LGLIOT9A (LGLIOT9A) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COFIO1 - ACCT | Cost Element | ||
| 2 | COFIO1 - BUKRS | Company Code | ||
| 3 | COFIO1 - BUSA | Business Area | ||
| 4 | COFIO1 - FAREA | Functional Area | ||
| 5 | COFIO1 - FUND | Fund | ||
| 6 | COFIO1 - GRANT_NBR | Grant | ||
| 7 | COFIO1 - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 8 | COFIO1 - LOGSYS | Logical system | ||
| 9 | COFIO1 - MANDT | Client | ||
| 10 | COFIO1 - OBART | Reconciliation ledger object type (technical) | ||
| 11 | COFIO1 - SCOPE | Object Class | ||
| 12 | COFIO2 - ACTIV | Record type of reconciliation ledger | ||
| 13 | COFIO2 - KOKRS | Controlling Area | ||
| 14 | COFIO2 - MANDT | Client | ||
| 15 | COFIO2 - OCLNT | Original client | ||
| 16 | COFIO2 - VRGNG | CO Business Transaction | ||
| 17 | COFIO2 - WRTTP | Value Type | ||
| 18 | ECMCC - COICU | Investee unit | ||
| 19 | ECMCC - DOCTY | Document type | ||
| 20 | ECMCC - MANDT | Client | ||
| 21 | ECMCC - PLEVL | Posting level | ||
| 22 | ECMCC - PRACQ | Period of Acquisition | ||
| 23 | ECMCC - SITYP | Subitem category | ||
| 24 | ECMCC - SUBIT | Subitem | ||
| 25 | ECMCC - YRACQ | Year of acquisition | ||
| 26 | ECMCO - BUNIT | Consolidation unit | ||
| 27 | ECMCO - BUPTR | Partner unit | ||
| 28 | ECMCO - COMP | Company | ||
| 29 | ECMCO - CONGR | Consolidation group | ||
| 30 | ECMCO - DIMEN | Dimension | ||
| 31 | ECMCO - ITCLG | Consolidation chart of accounts | ||
| 32 | ECMCO - ITEM | Financial statement item | ||
| 33 | ECMCO - MANDT | Client | ||
| 34 | ECMCO - OBUKRS | Original company code | ||
| 35 | ECMCO - PFLG | Apportionment | ||
| 36 | ECMCO - TFLG | Currency translation | ||
| 37 | FBICRC001C - LOGSYS | Logical system | ||
| 38 | FBICRC001C - MANDT | Client | ||
| 39 | FBICRC001C - RTYPE | Record Type | ||
| 40 | FBICRC001C - SEQNR | Segment number within a cycle | ||
| 41 | FBICRC001O - ACCT | Group Account Number | ||
| 42 | FBICRC001O - ASSC | Company ID of trading partner | ||
| 43 | FBICRC001O - COMP | Company | ||
| 44 | FBICRC001O - MANDT | Client | ||
| 45 | FBICRC001O - OBUKRS | Original company code | ||
| 46 | FBICRC002C - LOGSYS | Logical system | ||
| 47 | FBICRC002C - MANDT | Client | ||
| 48 | FBICRC002C - RTYPE | Record Type | ||
| 49 | FBICRC002C - SEQNR | Segment number within a cycle | ||
| 50 | FBICRC002O - ACCT | Group Account Number | ||
| 51 | FBICRC002O - ASSC | Company ID of trading partner | ||
| 52 | FBICRC002O - COMP | Company | ||
| 53 | FBICRC002O - MANDT | Client | ||
| 54 | FBICRC002O - OBUKRS | Original company code | ||
| 55 | FBICRC003C - LOGSYS | Logical system | ||
| 56 | FBICRC003C - MANDT | Client | ||
| 57 | FBICRC003C - RTYPE | Record Type | ||
| 58 | FBICRC003C - SEQNR | Segment number within a cycle | ||
| 59 | FBICRC003O - ASSC | Company ID of trading partner | ||
| 60 | FBICRC003O - COMP | Company | ||
| 61 | FBICRC003O - CUST | Customer Number | ||
| 62 | FBICRC003O - MANDT | Client | ||
| 63 | FBICRC003O - OBUKRS | Original company code | ||
| 64 | FBICRC003O - VEND | Account Number of Vendor or Creditor | ||
| 65 | FILCC - ADFLD1 | First additional field for user-defined account assignments | ||
| 66 | FILCC - ADFLD2 | Second additional field for user-defined account assignments | ||
| 67 | FILCC - ADFLD3 | Third additional field for user-defined account assignments | ||
| 68 | FILCC - DOCTY | FI-SL Document Type | ||
| 69 | FILCC - MANDT | Client | ||
| 70 | FILCC - OCLNT | Original client | ||
| 71 | FILCC - RLEVL | Posting level | ||
| 72 | FILCC - RMVCT | Transaction type | ||
| 73 | FILCC - RPACQ | Period of Acquisition | ||
| 74 | FILCC - RSUBD | Subgroup | ||
| 75 | FILCC - RYACQ | Year of acquisition | ||
| 76 | FILCO - ACCT | Consolidation item | ||
| 77 | FILCO - ASSC | Company ID of trading partner | ||
| 78 | FILCO - BUSA | Business Area | ||
| 79 | FILCO - COMP | Company | ||
| 80 | FILCO - MANDT | Client | ||
| 81 | FILCO - OBUKRS | Original company code | ||
| 82 | GLPCC - ACTIV | FI-SL Business Transaction | ||
| 83 | GLPCC - AFABE | Real depreciation area | ||
| 84 | GLPCC - EPRCTR | Partner profit center for elimination of internal business | ||
| 85 | GLPCC - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 86 | GLPCC - KOKRS | Controlling Area | ||
| 87 | GLPCC - LOGSYS | Logical system | ||
| 88 | GLPCC - MANDT | Client | ||
| 89 | GLPCC - OCLNT | Original client | ||
| 90 | GLPCC - RACCT | Account Number | ||
| 91 | GLPCC - RASSC | Company ID of trading partner | ||
| 92 | GLPCC - REP_MATNR | Representative material for Profit Center Accounting | ||
| 93 | GLPCC - RMVCT | Transaction type | ||
| 94 | GLPCC - STAGR | Statistical key figure | ||
| 95 | GLPCC - VERSA | Results Analysis Version | ||
| 96 | GLPCC - WERKS | Plant | ||
| 97 | GLPCO - BUKRS | Company Code | ||
| 98 | GLPCO - FAREA | Functional Area | ||
| 99 | GLPCO - HOART | Type of origin object (EC-PCA) | ||
| 100 | GLPCO - MANDT | Client | ||
| 101 | GLPCO - PRCTR | Profit Center | ||
| 102 | GLPCO - SCOPE | Object Class | ||
| 103 | GMAVCC - ALLOCTYPE_9 | Amount Type (Availability Control) | ||
| 104 | GMAVCC - CEFFYEAR_9 | Year of Cash Effectivity | ||
| 105 | GMAVCC - GRANTEE_FY_9 | Fiscal Year of Grantee Organization | ||
| 106 | GMAVCC - LOGSYS | Logical system | ||
| 107 | GMAVCC - MANDT | Client | ||
| 108 | GMAVCC - WFSTATE_9 | Workflow Status of a Record in the AVC Totals Table | ||
| 109 | GMAVCO - BDGT_VLDTY_NBR | Budget Validity Number | ||
| 110 | GMAVCO - BUKRS | Company Code | ||
| 111 | GMAVCO - FUND | Fund | ||
| 112 | GMAVCO - GRANT_NBR | Grant | ||
| 113 | GMAVCO - MANDT | Client | ||
| 114 | GMAVCO - SPONSORED_CLASS | Sponsored Class | ||
| 115 | GMAVCO - SPONSORED_PROG | Sponsored Program | ||
| 116 | JVCO1 - APLZL | General Counter for Order | ||
| 117 | JVCO1 - AUFPL | Task List Number for Operations in Order | ||
| 118 | JVCO1 - MANDT | Client | ||
| 119 | JVCO1 - NPLNR | Network Number for Account Assignment | ||
| 120 | JVCO1 - VORNR | Operation/Activity Number | ||
| 121 | JVOO1 - ACCT | Account Number | ||
| 122 | JVOO1 - ANBWA | Asset Transaction Type | ||
| 123 | JVOO1 - ANLN1 | Main Asset Number | ||
| 124 | JVOO1 - ANLN2 | Asset Subnumber | ||
| 125 | JVOO1 - BUKRS | Company Code | ||
| 126 | JVOO1 - BUSA | Business Area | ||
| 127 | JVOO1 - CNTR | Cost Center | ||
| 128 | JVOO1 - EGROU | Equity group | ||
| 129 | JVOO1 - JVNAM | Joint venture | ||
| 130 | JVOO1 - KOKRS | Controlling Area | ||
| 131 | JVOO1 - MANDT | Client | ||
| 132 | JVOO1 - ORDNR | Order Number | ||
| 133 | JVOO1 - PARTN | Partner account number | ||
| 134 | JVOO1 - PRCTR | Profit Center | ||
| 135 | JVOO1 - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 136 | JVOO1 - RECIN | Recovery Indicator | ||
| 137 | JVOO2 - BILID | Payroll Type | ||
| 138 | JVOO2 - BUKRS | Company Code | ||
| 139 | JVOO2 - DBILLM | Invoice Month: Posting Period Difference | ||
| 140 | JVOO2 - DPOM | Posting Period Difference for Operational Month | ||
| 141 | JVOO2 - EGROU | Equity group | ||
| 142 | JVOO2 - JVNAM | Joint venture | ||
| 143 | JVOO2 - MANDT | Client | ||
| 144 | JVOO2 - PARTN | Partner account number | ||
| 145 | JVOO2 - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 146 | JVPSC01C - ANBWA | Asset Transaction Type | ||
| 147 | JVPSC01C - ANLN1 | Main Asset Number | ||
| 148 | JVPSC01C - ANLN2 | Asset Subnumber | ||
| 149 | JVPSC01C - LOGSYS | Logical system | ||
| 150 | JVPSC01C - MANDT | Client | ||
| 151 | JVPSC01C - PARTN | Partner account number | ||
| 152 | JVPSC01C - PSC_CALC_TYPE | PSC Calculation Type | ||
| 153 | JVPSC01C - PSC_PER_COST | PSC Period Costs | ||
| 154 | JVPSC01O - ACCT | Account Number | ||
| 155 | JVPSC01O - APLZL | General Counter for Order | ||
| 156 | JVPSC01O - AUFPL | Task List Number for Operations in Order | ||
| 157 | JVPSC01O - BUKRS | Company Code | ||
| 158 | JVPSC01O - BUSA | Business Area | ||
| 159 | JVPSC01O - CNTR | Cost Center | ||
| 160 | JVPSC01O - EGROU | Equity group | ||
| 161 | JVPSC01O - JVNAM | Joint venture | ||
| 162 | JVPSC01O - MANDT | Client | ||
| 163 | JVPSC01O - ORDNR | Order Number | ||
| 164 | JVPSC01O - PRCTR | Profit Center | ||
| 165 | JVPSC01O - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 166 | JVPSC01O - PSC_NAME | PSC Name | ||
| 167 | JVPSC01O - PSC_PRODUCT | PSC Product | ||
| 168 | JVPSC01O - RECIN | Recovery Indicator | ||
| 169 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 170 | TRACTSLC - LOGSYS | Logical system | ||
| 171 | TRACTSLC - MANDT | Client | ||
| 172 | TRACTSLO - ACCT | Account Number | ||
| 173 | TRACTSLO - BUKRS | Company Code | ||
| 174 | TRACTSLO - MANDT | Client |