Table/Structure Field list used by SAP ABAP Program LGLT0F71 (Include LGLT0F71)
SAP ABAP Program
LGLT0F71 (Include LGLT0F71) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ACCCR - AWREF | Reference document number | |
2 | ![]() |
ACCCR - AWTYP | Reference procedure | |
3 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
4 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
5 | ![]() |
ACCCR - WAERS | Currency Key | |
6 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
7 | ![]() |
ACCCR - AWORG | Reference organisational units | |
8 | ![]() |
ACCCR_FKEY - WAERS | Currency Key | |
9 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
10 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
11 | ![]() |
ACCCR_FKEY - AWTYP | Reference procedure | |
12 | ![]() |
ACCCR_FKEY - AWREF | Reference document number | |
13 | ![]() |
ACCCR_FKEY - AWORG | Reference organisational units | |
14 | ![]() |
ACCCR_KEY - AWORG | Reference organisational units | |
15 | ![]() |
ACCCR_KEY - AWREF | Reference document number | |
16 | ![]() |
ACCCR_KEY - AWTYP | Reference procedure | |
17 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
18 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
19 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
20 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
21 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
22 | ![]() |
ACCIT - VBUND | Company ID of trading partner | |
23 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | |
24 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
25 | ![]() |
ACCIT - LOGVO | Logical Transaction | |
26 | ![]() |
ACCIT - BUKRS | Company Code | |
27 | ![]() |
ACCIT - HKONT | General Ledger Account | |
28 | ![]() |
ACCIT - AWORG | Reference organisational units | |
29 | ![]() |
ACCIT - AWREF | Reference document number | |
30 | ![]() |
ACCIT - AWTYP | Reference procedure | |
31 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
32 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
33 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
34 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
35 | ![]() |
BKPF - BELNR | Accounting Document Number | |
36 | ![]() |
BKPF - BUKRS | Company Code | |
37 | ![]() |
BKPF - GJAHR | Fiscal Year | |
38 | ![]() |
BSEG - BELNR | Accounting Document Number | |
39 | ![]() |
BSEG - BUKRS | Company Code | |
40 | ![]() |
BSEG - GJAHR | Fiscal Year | |
41 | ![]() |
BSE_CLR - GJAHR_CLR | Fiscal Year | |
42 | ![]() |
BSE_CLR - BUKRS_CLR | Company Code | |
43 | ![]() |
BSE_CLR - BELNR_CLR | Accounting Document Number | |
44 | ![]() |
BSE_CLR_ASGMT - BELNR_CLR | Accounting Document Number | |
45 | ![]() |
BSE_CLR_ASGMT - BUKRS_CLR | Company Code | |
46 | ![]() |
BSE_CLR_ASGMT - GJAHR_CLR | Fiscal Year | |
47 | ![]() |
BVOR - BELNR | Accounting Document Number | |
48 | ![]() |
BVOR - BUKRS | Company Code | |
49 | ![]() |
BVOR - BVORG | Number of Cross-Company Code Posting Transaction | |
50 | ![]() |
BVOR - GJAHR | Fiscal Year | |
51 | ![]() |
FAGL_GLT0_ACCIT_EXT - BUKRS | Company Code | |
52 | ![]() |
FAGL_GLT0_ACCIT_EXT - HKONT | General Ledger Account | |
53 | ![]() |
FAGL_GLT0_ACCIT_EXT - LOGVO | Logical Transaction | |
54 | ![]() |
FAGL_GLT0_ACCIT_EXT - POSNR | Accounting Document Line Item Number | |
55 | ![]() |
FAGL_GLT0_ACCIT_EXT - SHKZG | Debit/Credit Indicator | |
56 | ![]() |
FAGL_GLT0_ACCIT_EXT - VBUND | Company ID of trading partner | |
57 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
58 | ![]() |
T8G40 - RLDNR | Ledger |