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