Table/Structure Field list used by SAP ABAP Program LGLT0TOP (Include LGLT0TOP)
SAP ABAP Program
LGLT0TOP (Include LGLT0TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - WAERS | Currency Key | ||
| 2 | ACCCR - CURTP | Currency type and valuation view | ||
| 3 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 4 | ACCCR_FKEY - WAERS | Currency Key | ||
| 5 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 6 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 7 | ACCHD_KEY - AWREF | Reference document number | ||
| 8 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 9 | ACCIT - KOART | Account type | ||
| 10 | ACCIT - GJAHR | Fiscal Year | ||
| 11 | ACCIT - MEINS | Base Unit of Measure | ||
| 12 | ACCIT - MENGE | Quantity | ||
| 13 | ACCIT - MONAT | Fiscal period | ||
| 14 | ACCIT - MWSKZ | Tax on sales/purchases code | ||
| 15 | ACCIT - PSWBT | Amount for Updating in General Ledger | ||
| 16 | ACCIT - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 17 | ACCIT - RECID | Recovery Indicator | ||
| 18 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 19 | ACCIT - TXJCD | Tax Jurisdiction | ||
| 20 | ACCIT - VORGN | Transaction Type for General Ledger | ||
| 21 | ACCIT - WWERT | Translation date | ||
| 22 | ACCIT - XBILK | Indicator: Account is a balance sheet account? | ||
| 23 | ACCIT - XBLNR | Reference Document Number | ||
| 24 | ACCIT - XSKRL | Indicator: Line item not liable to cash discount? | ||
| 25 | ACCIT - GVTYP | P&L statement account type | ||
| 26 | ACCIT - AWORG | Reference organisational units | ||
| 27 | ACCIT - AWREF | Reference document number | ||
| 28 | ACCIT - AWTYP | Reference procedure | ||
| 29 | ACCIT - BELNR | Accounting Document Number | ||
| 30 | ACCIT - BLART | Document type | ||
| 31 | ACCIT - BLDAT | Document Date in Document | ||
| 32 | ACCIT - BSCHL | Posting Key | ||
| 33 | ACCIT - BSTAT | Document Status | ||
| 34 | ACCIT - BTYPE | Payroll Type | ||
| 35 | ACCIT - BUDAT | Posting Date in the Document | ||
| 36 | ACCIT - BUKRS | Company Code | ||
| 37 | ACCIT - BUZEI | Number of Line Item Within Accounting Document | ||
| 38 | ACCIT - FKIMG | Actual billed quantity | ||
| 39 | ACCIT - FKLMG | Billing quantity in stockkeeping unit | ||
| 40 | ACCIT - HKONT | General Ledger Account | ||
| 41 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 42 | ACCIT_KEY - AWREF | Reference document number | ||
| 43 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 44 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |