Table/Structure Field list used by SAP ABAP Program LGLT0F55 (Include LGLT0F55)
SAP ABAP Program
LGLT0F55 (Include LGLT0F55) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ACCCR - WAERS | Currency Key | |
2 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
3 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
4 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
5 | ![]() |
ACCCR_FKEY - WAERS | Currency Key | |
6 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
7 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
8 | ![]() |
ACCIT - VBUND | Company ID of trading partner | |
9 | ![]() |
ACCIT - REBZZ | Line Item in the Relevant Invoice | |
10 | ![]() |
ACCIT - REBZT | Follow-On Document Type | |
11 | ![]() |
ACCIT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
12 | ![]() |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
13 | ![]() |
ACCIT - PAY_AA | Partial Payment for Specific Account Assignment | |
14 | ![]() |
ACCIT - KTOSL | Transaction Key | |
15 | ![]() |
ACCIT - KOART | Account type | |
16 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
17 | ![]() |
ACCIT - BZDAT | Asset Value Date | |
18 | ![]() |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
19 | ![]() |
ACCIT - ANBWA | Asset Transaction Type | |
20 | ![]() |
ACCIT - BUKRS | Company Code | |
21 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
22 | ![]() |
ACCIT - BELNR | Accounting Document Number | |
23 | ![]() |
ACCIT - ANLN2 | Asset Subnumber | |
24 | ![]() |
ACCIT - ANLN1 | Main Asset Number | |
25 | ![]() |
ACCIT - HKONT | General Ledger Account | |
26 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
27 | ![]() |
AUSZ_CLR_ASGMT - BUKRS | Company Code | |
28 | ![]() |
AUSZ_CLR_ASGMT - WRBTR | Amount in document currency | |
29 | ![]() |
AUSZ_CLR_ASGMT - WAERS | Currency Key | |
30 | ![]() |
AUSZ_CLR_ASGMT - RLDNR | Ledger | |
31 | ![]() |
AUSZ_CLR_ASGMT - REBZZ | Line Item in the Relevant Invoice | |
32 | ![]() |
AUSZ_CLR_ASGMT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
33 | ![]() |
AUSZ_CLR_ASGMT - REBZG | Number of the Invoice the Transaction Belongs to | |
34 | ![]() |
AUSZ_CLR_ASGMT - OBZEI | Number of Line Item in Original Document | |
35 | ![]() |
AUSZ_CLR_ASGMT - FUNCTION | Name of function module | |
36 | ![]() |
AUSZ_CLR_ASGMT - ADDAA | Additional Acct Assignments for Split: Cash Disc. Exch. Difs | |
37 | ![]() |
BKPF - BELNR | Accounting Document Number | |
38 | ![]() |
BKPF - GLVOR | Business Transaction | |
39 | ![]() |
BKPF - GJAHR | Fiscal Year | |
40 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
41 | ![]() |
BKPF - BUKRS | Company Code | |
42 | ![]() |
BSEG - BELNR | Accounting Document Number | |
43 | ![]() |
BSEG - BUKRS | Company Code | |
44 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
45 | ![]() |
BSEG - GJAHR | Fiscal Year | |
46 | ![]() |
FAGL_GLT0_ACCIT_EXT - KOART | Account type | |
47 | ![]() |
FAGL_GLT0_ACCIT_EXT - VBUND | Company ID of trading partner | |
48 | ![]() |
FAGL_GLT0_ACCIT_EXT - REBZZ | Line Item in the Relevant Invoice | |
49 | ![]() |
FAGL_GLT0_ACCIT_EXT - REBZT | Follow-On Document Type | |
50 | ![]() |
FAGL_GLT0_ACCIT_EXT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
51 | ![]() |
FAGL_GLT0_ACCIT_EXT - REBZG | Number of the Invoice the Transaction Belongs to | |
52 | ![]() |
FAGL_GLT0_ACCIT_EXT - POSNR | Accounting Document Line Item Number | |
53 | ![]() |
FAGL_GLT0_ACCIT_EXT - PAY_AA | Partial Payment for Specific Account Assignment | |
54 | ![]() |
FAGL_GLT0_ACCIT_EXT - KTOSL | Transaction Key | |
55 | ![]() |
FAGL_GLT0_ACCIT_EXT - GJAHR | Fiscal Year | |
56 | ![]() |
FAGL_GLT0_ACCIT_EXT - ANBWA | Asset Transaction Type | |
57 | ![]() |
FAGL_GLT0_ACCIT_EXT - ANLN1 | Main Asset Number | |
58 | ![]() |
FAGL_GLT0_ACCIT_EXT - ANLN2 | Asset Subnumber | |
59 | ![]() |
FAGL_GLT0_ACCIT_EXT - BELNR | Accounting Document Number | |
60 | ![]() |
FAGL_GLT0_ACCIT_EXT - BUDAT | Posting Date in the Document | |
61 | ![]() |
FAGL_GLT0_ACCIT_EXT - BUKRS | Company Code | |
62 | ![]() |
FAGL_GLT0_ACCIT_EXT - BUZEI | Number of Line Item Within Accounting Document | |
63 | ![]() |
FAGL_GLT0_ACCIT_EXT - BZDAT | Asset Value Date | |
64 | ![]() |
FAGL_GLT0_ACCIT_EXT - HKONT | General Ledger Account | |
65 | ![]() |
FMPP_CONTROL - XFMPP_ACT | Partial Payment per G/L Account Assignments: Active Flag | |
66 | ![]() |
SPL_INCL - REB_SUBNO | Number of Line Item Within Accounting Document | |
67 | ![]() |
T001 - WAERS | Currency Key | |
68 | ![]() |
T8G40 - RLDNR | Ledger | |
69 | ![]() |
X001 - CURT2 | Currency Type of Second Local Currency | |
70 | ![]() |
X001 - CURT3 | Currency Type of Third Local Currency | |
71 | ![]() |
X001 - HWAE2 | Currency Key of Second Local Currency | |
72 | ![]() |
X001 - HWAE3 | Currency Key of Third Local Currency |