Table/Structure Field list used by SAP ABAP Program LGLT0F90 (Include LGLT0F90)
SAP ABAP Program
LGLT0F90 (Include LGLT0F90) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - NAVBT | Non-Deductible Input Tax (in Document Currency) | |
2 | ![]() |
ACCCR - QSFBT | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | |
3 | ![]() |
ACCCR - QSSHB | Withholding Tax Base Amnt in the Currency of the Curr.Types | |
4 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
5 | ![]() |
ACCCR - FWBAS | Tax base amount in the currency of the currency types | |
6 | ![]() |
ACCIT - MENGE | Quantity | |
7 | ![]() |
ACCIT - TAXIT | Indicator: Tax Item | |
8 | ![]() |
ACCIT - PSWSL | Update Currency for General Ledger Transaction Figures | |
9 | ![]() |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
10 | ![]() |
ACCIT - MWSKZ | Tax on sales/purchases code | |
11 | ![]() |
ACCIT - KTOSL | Transaction Key | |
12 | ![]() |
ACCIT - KOART | Account type | |
13 | ![]() |
ACCIT - HKONT | General Ledger Account | |
14 | ![]() |
ACCIT - FKLMG | Billing quantity in stockkeeping unit | |
15 | ![]() |
ACCIT - FKIMG | Actual billed quantity | |
16 | ![]() |
ACCIT - BUKRS | Company Code | |
17 | ![]() |
FAGL_GLT0_ACCIT_EXT - KOART | Account type | |
18 | ![]() |
FAGL_GLT0_ACCIT_EXT - TAXIT | Indicator: Tax Item | |
19 | ![]() |
FAGL_GLT0_ACCIT_EXT - PSWSL | Update Currency for General Ledger Transaction Figures | |
20 | ![]() |
FAGL_GLT0_ACCIT_EXT - PSWBT | Amount for Updating in General Ledger | |
21 | ![]() |
FAGL_GLT0_ACCIT_EXT - MWSKZ | Tax on sales/purchases code | |
22 | ![]() |
FAGL_GLT0_ACCIT_EXT - MENGE | Quantity | |
23 | ![]() |
FAGL_GLT0_ACCIT_EXT - HKONT | General Ledger Account | |
24 | ![]() |
FAGL_GLT0_ACCIT_EXT - FKLMG | Billing quantity in stockkeeping unit | |
25 | ![]() |
FAGL_GLT0_ACCIT_EXT - FKIMG | Actual billed quantity | |
26 | ![]() |
FAGL_GLT0_ACCIT_EXT - BUKRS | Company Code | |
27 | ![]() |
FAGL_GLT0_ACCIT_EXT - KTOSL | Transaction Key | |
28 | ![]() |
FAGL_INVSPL_ACT - BUKRS | Company Code | |
29 | ![]() |
FAGL_INVSPL_ACT - INVSPLT_ACT | Invoice Split for Spain active | |
30 | ![]() |
SI_T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
31 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
32 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
33 | ![]() |
T001 - KTOPL | Chart of Accounts | |
34 | ![]() |
T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
35 | ![]() |
T007B - KTOSL | Internal processing key | |
36 | ![]() |
T007B - STAZF | Indicator: Tax not deductible | |
37 | ![]() |
THKON - ABWHK | Alternative G/L Account | |
38 | ![]() |
THKON - HKONT | General Ledger Account | |
39 | ![]() |
THKON - KRZKY | ID for Alternative G/L Account | |
40 | ![]() |
THKON - KTOPL | Chart of Accounts | |
41 | ![]() |
THKON - MANDT | Client |