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 |