Table/Structure Field list used by SAP ABAP Program LGLT0F42 (Include LGLT0F42)
SAP ABAP Program
LGLT0F42 (Include LGLT0F42) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - AWREF | Reference document number | |
2 | ![]() |
ACCCR - AWTYP | Reference procedure | |
3 | ![]() |
ACCCR - AWORG | Reference organisational units | |
4 | ![]() |
ACCCR_FKEY - AWORG | Reference organisational units | |
5 | ![]() |
ACCCR_FKEY - AWREF | Reference document number | |
6 | ![]() |
ACCCR_FKEY - AWTYP | Reference procedure | |
7 | ![]() |
ACCCR_KEY - AWORG | Reference organisational units | |
8 | ![]() |
ACCCR_KEY - AWREF | Reference document number | |
9 | ![]() |
ACCCR_KEY - AWTYP | Reference procedure | |
10 | ![]() |
ACCHD - AWREF | Reference document number | |
11 | ![]() |
ACCHD - AWTYP | Reference procedure | |
12 | ![]() |
ACCHD - AWORG | Reference organisational units | |
13 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
14 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
15 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
16 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
17 | ![]() |
ACCIT - REBZZ | Line Item in the Relevant Invoice | |
18 | ![]() |
ACCIT - REBZT | Follow-On Document Type | |
19 | ![]() |
ACCIT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
20 | ![]() |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
21 | ![]() |
ACCIT - KTOSL | Transaction Key | |
22 | ![]() |
ACCIT - BELNR | Accounting Document Number | |
23 | ![]() |
ACCIT - AWTYP | Reference procedure | |
24 | ![]() |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
25 | ![]() |
ACCIT - AWREF | Reference document number | |
26 | ![]() |
ACCIT - AWORG | Reference organisational units | |
27 | ![]() |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
28 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
29 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
30 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
31 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
32 | ![]() |
AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | |
33 | ![]() |
AUSZ_CLR - GJAHR | Fiscal Year | |
34 | ![]() |
AUSZ_CLR - BELNR | Accounting Document Number | |
35 | ![]() |
AUSZ_CLR - AGZEI | Clearing Item | |
36 | ![]() |
FAGL_GLT0_ACCIT_EXT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
37 | ![]() |
FAGL_GLT0_ACCIT_EXT - BELNR | Accounting Document Number | |
38 | ![]() |
FAGL_GLT0_ACCIT_EXT - KTOSL | Transaction Key | |
39 | ![]() |
FAGL_GLT0_ACCIT_EXT - POSNR | Accounting Document Line Item Number | |
40 | ![]() |
FAGL_GLT0_ACCIT_EXT - REBZG | Number of the Invoice the Transaction Belongs to | |
41 | ![]() |
FAGL_GLT0_ACCIT_EXT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
42 | ![]() |
FAGL_GLT0_ACCIT_EXT - REBZT | Follow-On Document Type | |
43 | ![]() |
FAGL_GLT0_ACCIT_EXT - REBZZ | Line Item in the Relevant Invoice | |
44 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
45 | ![]() |
T8G40 - RLDNR | Ledger |