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 |
---|---|---|---|---|
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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 |