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 |