Table/Structure Field list used by SAP ABAP Program LGLT0F61 (Include LGLT0F61)
SAP ABAP Program 
LGLT0F61 (Include LGLT0F61) is using
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Class (6)
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Data Element (16)
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Table/Structure Field (107)
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Function Module (15)
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Interface (2)
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Message Number (4)
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Class Method (16)
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Table (11)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCCR - BUALT | Amount posted in alternative price control | |
| 2 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 3 | Table/Structure Field |
ACCCR - FWBAS | Tax base amount in the currency of the currency types | |
| 4 | Table/Structure Field |
ACCCR - KURSF | Exchange rate | |
| 5 | Table/Structure Field |
ACCCR - KURSR | ACCCR-KURSR | |
| 6 | Table/Structure Field |
ACCCR - KWERT | Condition Value | |
| 7 | Table/Structure Field |
ACCCR - NAVBT | Non-Deductible Input Tax (in Document Currency) | |
| 8 | Table/Structure Field |
ACCCR - QSFBT | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | |
| 9 | Table/Structure Field |
ACCCR - QSSHB | Withholding Tax Base Amnt in the Currency of the Curr.Types | |
| 10 | Table/Structure Field |
ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | |
| 11 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 12 | Table/Structure Field |
ACCCR - WMWST | Tax amount in document currency | |
| 13 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 14 | Table/Structure Field |
ACCCR - WSKTO | Cash Discount Amount in the Currency of the Currency Types | |
| 15 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 16 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 17 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 18 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 19 | Table/Structure Field |
ACCIT - ANLN1 | Main Asset Number | |
| 20 | Table/Structure Field |
ACCIT - ANLN2 | Asset Subnumber | |
| 21 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 22 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 23 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 24 | Table/Structure Field |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
| 25 | Table/Structure Field |
ACCIT - BUZID | Identification of the Line Item | |
| 26 | Table/Structure Field |
ACCIT - BZDAT | Asset Value Date | |
| 27 | Table/Structure Field |
ACCIT - EBELN | Purchasing Document Number | |
| 28 | Table/Structure Field |
ACCIT - EBELP | Item Number of Purchasing Document | |
| 29 | Table/Structure Field |
ACCIT - EGRUP | Equity group | |
| 30 | Table/Structure Field |
ACCIT - FKIMG | Actual billed quantity | |
| 31 | Table/Structure Field |
ACCIT - FKLMG | Billing quantity in stockkeeping unit | |
| 32 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 33 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 34 | Table/Structure Field |
ACCIT - KSTAR | Cost Element | |
| 35 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 36 | Table/Structure Field |
ACCIT - LINETYPE | Item category | |
| 37 | Table/Structure Field |
ACCIT - MENGE | Quantity | |
| 38 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 39 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 40 | Table/Structure Field |
ACCIT - POSNR_SD | Item number of the SD document | |
| 41 | Table/Structure Field |
ACCIT - PPRCTR | Partner Profit Center | |
| 42 | Table/Structure Field |
ACCIT - PRCTR | Profit Center | |
| 43 | Table/Structure Field |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
| 44 | Table/Structure Field |
ACCIT - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 45 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 46 | Table/Structure Field |
ACCIT - TAXPS | Tax document item number | |
| 47 | Table/Structure Field |
ACCIT - TXJCD | Tax Jurisdiction | |
| 48 | Table/Structure Field |
ACCIT - VBUND | Company ID of trading partner | |
| 49 | Table/Structure Field |
ACCIT - VNAME | Joint venture | |
| 50 | Table/Structure Field |
ACCIT - WEBUD | Goods receipt posting date | |
| 51 | Table/Structure Field |
ACCIT - XSKRL | Indicator: Line item not liable to cash discount? | |
| 52 | Table/Structure Field |
ACCIT - ZEKKN | Sequential Number of Account Assignment | |
| 53 | Table/Structure Field |
ACCIT_EXTENSION - REFKZ | Reference Indicator for Doc. Splitting in New GL Accounting | |
| 54 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 55 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - ANLN1 | Main Asset Number | |
| 56 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - BSCHL | Posting Key | |
| 57 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - BUDAT | Posting Date in the Document | |
| 58 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - BUKRS | Company Code | |
| 59 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - BUZEI | Number of Line Item Within Accounting Document | |
| 60 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - BUZID | Identification of the Line Item | |
| 61 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - BZDAT | Asset Value Date | |
| 62 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - EBELN | Purchasing Document Number | |
| 63 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - EBELP | Item Number of Purchasing Document | |
| 64 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - EGRUP | Equity group | |
| 65 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - FKIMG | Actual billed quantity | |
| 66 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - FKLMG | Billing quantity in stockkeeping unit | |
| 67 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - GJAHR | Fiscal Year | |
| 68 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - HKONT | General Ledger Account | |
| 69 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - KSTAR | Cost Element | |
| 70 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - KTOSL | Transaction Key | |
| 71 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - LINETYPE | Item category | |
| 72 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - MENGE | Quantity | |
| 73 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - MWSKZ | Tax on sales/purchases code | |
| 74 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - POSNR | Accounting Document Line Item Number | |
| 75 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - PPRCTR | Partner Profit Center | |
| 76 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - PRCTR | Profit Center | |
| 77 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - PSWBT | Amount for Updating in General Ledger | |
| 78 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 79 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - REFKZ | Reference Indicator for Doc. Splitting in New GL Accounting | |
| 80 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - SHKZG | Debit/Credit Indicator | |
| 81 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - TAXPS | Tax document item number | |
| 82 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - TXJCD | Tax Jurisdiction | |
| 83 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - VBUND | Company ID of trading partner | |
| 84 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - VNAME | Joint venture | |
| 85 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - WEBUD | Goods receipt posting date | |
| 86 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - XSKRL | Indicator: Line item not liable to cash discount? | |
| 87 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - ZEKKN | Sequential Number of Account Assignment | |
| 88 | Table/Structure Field |
FAGL_SPLIT_FIELD - B_BALANCE | Create zero balance for account assignment object | |
| 89 | Table/Structure Field |
FAGL_SPLIT_FIELD - FIELD | Account assignment object for document splitting | |
| 90 | Table/Structure Field |
FAGL_SPLIT_FIELD - FTYPE_SPLIT | Type of a Field for Document Splitting | |
| 91 | Table/Structure Field |
FAGL_SPLIT_FIELD - PRTFIELD | Partner field of account assignment object for doc. splittng | |
| 92 | Table/Structure Field |
FAGL_S_REFKZ - REFKZ | Reference Indicator for Doc. Splitting in New GL Accounting | |
| 93 | Table/Structure Field |
FAGL_S_T8G40_BS - FIELD | Account assignment object for document splitting | |
| 94 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 95 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 96 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 97 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 98 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 99 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 100 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 101 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 102 | Table/Structure Field |
T100C - MSGTS | Active message type | |
| 103 | Table/Structure Field |
T8G40 - FIELD | Account assignment object for document splitting | |
| 104 | Table/Structure Field |
T8G40 - RLDNR | Ledger | |
| 105 | Table/Structure Field |
T8G41A - CONST | Constants for document splitting | |
| 106 | Table/Structure Field |
TBSL - SHKZG | Debit/Credit Indicator | |
| 107 | Table/Structure Field |
TXJCD_LIST - TXJCD | Tax Jurisdiction |
