Table/Structure Field list used by SAP ABAP Program LGLIUF21 (Include LGLIUF21)
SAP ABAP Program
LGLIUF21 (Include LGLIUF21) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
GLT1 - BUKRS | Company Code | |
2 | ![]() |
GLT1 - ASLVT | Balance carried forward of additional quantity | |
3 | ![]() |
GLT1 - UMSKZ | Special G/L Indicator | |
4 | ![]() |
GLT1 - TSLVT | Balance carried forward in transaction currency | |
5 | ![]() |
GLT1 - SCNTR | Sender cost center | |
6 | ![]() |
GLT1 - SBUSA | Trading partner's business area | |
7 | ![]() |
GLT1 - RYEAR | Fiscal Year | |
8 | ![]() |
GLT1 - RVERS | Version | |
9 | ![]() |
GLT1 - RUNIT | Base Unit of Measure | |
10 | ![]() |
GLT1 - RTCUR | Currency Key | |
11 | ![]() |
GLT1 - RRCTY | Record Type | |
12 | ![]() |
GLT1 - RPMAX | Period | |
13 | ![]() |
GLT1 - RMVCT | Transaction type | |
14 | ![]() |
GLT1 - RCNTR | Cost Center | |
15 | ![]() |
GLT1 - RLDNR | Ledger | |
16 | ![]() |
GLT1 - DRCRK | Debit/Credit Indicator | |
17 | ![]() |
GLT1 - HSLVT | Balance carried forward in local currency (currency 2) | |
18 | ![]() |
GLT1 - KOKRS | Controlling Area | |
19 | ![]() |
GLT1 - KSLVT | Balance carried forward in group currency (currency 3) | |
20 | ![]() |
GLT1 - MSLVT | Balance carried forward of quantity | |
21 | ![]() |
GLT1 - OCLNT | Original client | |
22 | ![]() |
GLT1 - RACCT | Account Number | |
23 | ![]() |
GLT1 - RACVT | Activity Type | |
24 | ![]() |
GLT1 - RASSC | Company ID of trading partner | |
25 | ![]() |
GLT1 - RBUSA | Business Area | |
26 | ![]() |
GLT2 - RLEVL | Posting level | |
27 | ![]() |
GLT2 - RMVCT | Transaction type | |
28 | ![]() |
GLT2 - RPACQ | Period of Acquisition | |
29 | ![]() |
GLT2 - RPMAX | Period | |
30 | ![]() |
GLT2 - RRCTY | Record Type | |
31 | ![]() |
GLT2 - RSUBD | Subgroup | |
32 | ![]() |
GLT2 - RTCUR | Currency Key | |
33 | ![]() |
GLT2 - RUNIT | Base Unit of Measure | |
34 | ![]() |
GLT2 - RVERS | Version | |
35 | ![]() |
GLT2 - RYACQ | Year of acquisition | |
36 | ![]() |
GLT2 - RYEAR | Fiscal Year | |
37 | ![]() |
GLT2 - SBUSA | Trading partner's business area | |
38 | ![]() |
GLT2 - TSLVT | Balance carried forward in transaction currency | |
39 | ![]() |
GLT2 - RLDNR | Ledger | |
40 | ![]() |
GLT2 - RCOMP | Company | |
41 | ![]() |
GLT2 - RBUSA | Business Area | |
42 | ![]() |
GLT2 - RASSC | Company ID of trading partner | |
43 | ![]() |
GLT2 - RACCT | Account Number | |
44 | ![]() |
GLT2 - OCLNT | Original client | |
45 | ![]() |
GLT2 - OBUKR | Original company code | |
46 | ![]() |
GLT2 - MSLVT | Balance carried forward of quantity | |
47 | ![]() |
GLT2 - KSLVT | Balance carried forward in group currency (currency 3) | |
48 | ![]() |
GLT2 - HSLVT | Balance carried forward in local currency (currency 2) | |
49 | ![]() |
GLT2 - DRCRK | Debit/Credit Indicator | |
50 | ![]() |
GLT2 - DOCTY | FI-SL Document Type | |
51 | ![]() |
GLT2 - ASLVT | Balance carried forward of additional quantity |