Table/Structure Field list used by SAP ABAP Program LGLT1F00 (LGLT1F00)
SAP ABAP Program 
LGLT1F00 (LGLT1F00) is using
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Data Element (1)
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Table/Structure Field (352)
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Message Class (1)
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Message Number (1)
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Table (66)
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View (22)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 2 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 3 | Table/Structure Field |
SKA1 - KTOPL | Chart of Accounts | |
| 4 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 5 | Table/Structure Field |
SKAT - KTOPL | Chart of Accounts | |
| 6 | Table/Structure Field |
SKAT - SAKNR | G/L Account Number | |
| 7 | Table/Structure Field |
SKAT - SPRAS | Language Key | |
| 8 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 9 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 10 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 11 | Table/Structure Field |
T003 - BLART | Document type | |
| 12 | Table/Structure Field |
T003 - MANDT | Client | |
| 13 | Table/Structure Field |
T003T - BLART | Document type | |
| 14 | Table/Structure Field |
T003T - LTEXT | Document Type Description | |
| 15 | Table/Structure Field |
T003T - SPRAS | Language Key | |
| 16 | Table/Structure Field |
T004 - KTOPL | Chart of Accounts | |
| 17 | Table/Structure Field |
T004T - KTOPL | Chart of Accounts | |
| 18 | Table/Structure Field |
T004T - KTPLT | Chart of accounts description | |
| 19 | Table/Structure Field |
T004T - SPRAS | Language Key | |
| 20 | Table/Structure Field |
T030A - KTOSL | Transaction Key | |
| 21 | Table/Structure Field |
T030W - KTOSL | Transaction Key | |
| 22 | Table/Structure Field |
T030W - LTEXT | Description | |
| 23 | Table/Structure Field |
T030W - SPRAS | Language Key | |
| 24 | Table/Structure Field |
T156 - BWART | Movement type (inventory management) | |
| 25 | Table/Structure Field |
T156T - BTEXT | Movement type text (inventory management) | |
| 26 | Table/Structure Field |
T156T - BWART | Movement type (inventory management) | |
| 27 | Table/Structure Field |
T156T - SPRAS | Language Key | |
| 28 | Table/Structure Field |
T881 - RLDNR | Ledger | |
| 29 | Table/Structure Field |
T881T - LANGU | Language Key | |
| 30 | Table/Structure Field |
T881T - NAME | Ledger Name | |
| 31 | Table/Structure Field |
T881T - RLDNR | Ledger | |
| 32 | Table/Structure Field |
T8G01 - MANDT | Client | |
| 33 | Table/Structure Field |
T8G01 - SPLITMETHD | Document Splitting Method | |
| 34 | Table/Structure Field |
T8G01T - LANGU | Language Key | |
| 35 | Table/Structure Field |
T8G01T - MANDT | Client | |
| 36 | Table/Structure Field |
T8G01T - SPLITMETHD | Document Splitting Method | |
| 37 | Table/Structure Field |
T8G01T - TEXT | Splitting method | |
| 38 | Table/Structure Field |
T8G02 - LINETYPE | Item category | |
| 39 | Table/Structure Field |
T8G02T - LANGU | Language Key | |
| 40 | Table/Structure Field |
T8G02T - LINETYPE | Item category | |
| 41 | Table/Structure Field |
T8G02T - TEXT | Description of item category | |
| 42 | Table/Structure Field |
T8G03 - PROCESS | Business Transaction | |
| 43 | Table/Structure Field |
T8G031 - MANDT | Client | |
| 44 | Table/Structure Field |
T8G031 - PROCESS | Business Transaction | |
| 45 | Table/Structure Field |
T8G031 - VARIANT | Business Transaction Variant | |
| 46 | Table/Structure Field |
T8G031T - LANGU | Language Key | |
| 47 | Table/Structure Field |
T8G031T - MANDT | Client | |
| 48 | Table/Structure Field |
T8G031T - PROCESS | Business Transaction | |
| 49 | Table/Structure Field |
T8G031T - TEXT | Text, 40 Characters Long | |
| 50 | Table/Structure Field |
T8G031T - VARIANT | Business Transaction Variant | |
| 51 | Table/Structure Field |
T8G03T - LANGU | Language Key | |
| 52 | Table/Structure Field |
T8G03T - PROCESS | Business Transaction | |
| 53 | Table/Structure Field |
T8G03T - TEXT | Description of accounting transaction | |
| 54 | Table/Structure Field |
T8G10 - MANDT | Client | |
| 55 | Table/Structure Field |
T8G10 - PROCESS | Business Transaction | |
| 56 | Table/Structure Field |
T8G10 - TCODE | Transaction Code | |
| 57 | Table/Structure Field |
T8G10 - VARIANT | Business Transaction Variant | |
| 58 | Table/Structure Field |
T8G11 - BWART | Movement type (inventory management) | |
| 59 | Table/Structure Field |
T8G11 - MANDT | Client | |
| 60 | Table/Structure Field |
T8G11 - PROCESS | Business Transaction | |
| 61 | Table/Structure Field |
T8G11 - VARIANT | Business Transaction Variant | |
| 62 | Table/Structure Field |
T8G12 - BLART | Document type | |
| 63 | Table/Structure Field |
T8G12 - MANDT | Client | |
| 64 | Table/Structure Field |
T8G12 - PROCESS | Business Transaction | |
| 65 | Table/Structure Field |
T8G12 - VARIANT | Business Transaction Variant | |
| 66 | Table/Structure Field |
T8G16 - KOART | Account type | |
| 67 | Table/Structure Field |
T8G16 - KTOSL | Transaction Key | |
| 68 | Table/Structure Field |
T8G16 - LINETYPE | Item category | |
| 69 | Table/Structure Field |
T8G16 - TAXIT | Indicator: Tax Item | |
| 70 | Table/Structure Field |
T8G17 - ACCOUNTFRO | G/L account (lower limit) | |
| 71 | Table/Structure Field |
T8G17 - ACCOUNTTO | G/L account (upper limit) | |
| 72 | Table/Structure Field |
T8G17 - CHARTOFACC | Chart of Accounts | |
| 73 | Table/Structure Field |
T8G17 - LINETYPE | Item category | |
| 74 | Table/Structure Field |
T8G17 - MANDT | Client | |
| 75 | Table/Structure Field |
T8G17 - X_OVERRULE | Document Splitting: Override Internal Item Categ. Derivation | |
| 76 | Table/Structure Field |
T8G20 - ACCDETKEY | Account Determination Key | |
| 77 | Table/Structure Field |
T8G20 - ACCDETKEY_OIM | Account Determination Key for Open Item Management | |
| 78 | Table/Structure Field |
T8G20 - LINETYPE | Item category of leading item | |
| 79 | Table/Structure Field |
T8G20 - MANDT | Client | |
| 80 | Table/Structure Field |
T8G20 - PROCESS | Business Transaction | |
| 81 | Table/Structure Field |
T8G20 - SPLITMETHD | Document Splitting Method | |
| 82 | Table/Structure Field |
T8G20 - VARIANT | Business Transaction Variant | |
| 83 | Table/Structure Field |
T8G20 - X_NOT_DEFAULT | Document Splitting: No Default Account Assignment | |
| 84 | Table/Structure Field |
T8G20 - X_NOT_INHERIT | Document Splitting: No Inheritance | |
| 85 | Table/Structure Field |
T8G20 - X_SEPER_LOGPR | Apply splitting rule separately to each "logical activity" | |
| 86 | Table/Structure Field |
T8G21 - CHK_CCOD_L | Use item depending on company code (leading item) | |
| 87 | Table/Structure Field |
T8G21 - CONST | Constants for document splitting | |
| 88 | Table/Structure Field |
T8G21 - LINETYPE | Item category to be processed | |
| 89 | Table/Structure Field |
T8G21 - MANDT | Client | |
| 90 | Table/Structure Field |
T8G21 - PROCESS | Business Transaction | |
| 91 | Table/Structure Field |
T8G21 - REG_PARTN | Transfer relation for partner acct assignm. fields | |
| 92 | Table/Structure Field |
T8G21 - REG_SPLIT | Transfer relation for acct assignment fields | |
| 93 | Table/Structure Field |
T8G21 - SPLITMETHD | Document Splitting Method | |
| 94 | Table/Structure Field |
T8G21 - SPLITTYPE | Indicator by which the item category is to be processed | |
| 95 | Table/Structure Field |
T8G21 - VARIANT | Business Transaction Variant | |
| 96 | Table/Structure Field |
T8G21 - X_COMCODE_P | Selection of base items depedent on company code | |
| 97 | Table/Structure Field |
T8G21 - X_DISCOUNT | Use base item only if related to cash discount | |
| 98 | Table/Structure Field |
T8G21 - X_TAXCODE | Only use base item if in agreement with tax code | |
| 99 | Table/Structure Field |
T8G21A - CHK_CCOD_L | Use item depending on company code (leading item) | |
| 100 | Table/Structure Field |
T8G21A - CHK_SPL_AUTO | Only use item if it is split automatically | |
| 101 | Table/Structure Field |
T8G21A - LINETYPE | Item category to be processed | |
| 102 | Table/Structure Field |
T8G21A - LINETYPE_B | Base item category | |
| 103 | Table/Structure Field |
T8G21A - MANDT | Client | |
| 104 | Table/Structure Field |
T8G21A - PROCESS | Business Transaction | |
| 105 | Table/Structure Field |
T8G21A - SPLITMETHD | Document Splitting Method | |
| 106 | Table/Structure Field |
T8G21A - VARIANT | Business Transaction Variant | |
| 107 | Table/Structure Field |
T8G22 - ACCDETKY_C | Account Determination Key | |
| 108 | Table/Structure Field |
T8G22 - ACCDETKY_D | Account Determination Key | |
| 109 | Table/Structure Field |
T8G22 - CHK_CCOD_L | Use item depending on company code (leading item) | |
| 110 | Table/Structure Field |
T8G22 - LINETYPE | Item category from which the additional item pair is created | |
| 111 | Table/Structure Field |
T8G22 - MANDT | Client | |
| 112 | Table/Structure Field |
T8G22 - PROCESS | Business Transaction | |
| 113 | Table/Structure Field |
T8G22 - REG_PAR | Transfer relation for partner acct assignm. fields | |
| 114 | Table/Structure Field |
T8G22 - REG_PAR_C | Transfer relation for partner acct assignm. fields | |
| 115 | Table/Structure Field |
T8G22 - REG_PAR_D | Transfer relation for partner acct assignm. fields | |
| 116 | Table/Structure Field |
T8G22 - REG_SPL | Transfer relation for acct assignment fields | |
| 117 | Table/Structure Field |
T8G22 - REG_SPL_C | Transfer relation for acct assignment fields | |
| 118 | Table/Structure Field |
T8G22 - REG_SPL_D | Transfer relation for acct assignment fields | |
| 119 | Table/Structure Field |
T8G22 - SPLITMETHD | Document Splitting Method | |
| 120 | Table/Structure Field |
T8G22 - USE_CCOD_L | Create additional item in company code of leading item | |
| 121 | Table/Structure Field |
T8G22 - VARIANT | Business Transaction Variant | |
| 122 | Table/Structure Field |
T8G28 - LINETYPE | Item category | |
| 123 | Table/Structure Field |
T8G28 - MANDT | Client | |
| 124 | Table/Structure Field |
T8G28 - PROCESS | Business Transaction | |
| 125 | Table/Structure Field |
T8G28 - VARIANT | Business Transaction Variant | |
| 126 | Table/Structure Field |
T8G28 - X_DELETE | Item type not permitted. | |
| 127 | Table/Structure Field |
T8G28 - X_OBLIGATORY | Position type is mandatory | |
| 128 | Table/Structure Field |
T8G28 - X_ONLY_ONE | Item type permitted only once | |
| 129 | Table/Structure Field |
T8G29 - LINETYPE | Item category | |
| 130 | Table/Structure Field |
T8G29 - PROCESS | Business Transaction | |
| 131 | Table/Structure Field |
T8G29 - X_OBLIGATORY | Position type is mandatory | |
| 132 | Table/Structure Field |
T8G29 - X_ONLY_ONE | Item type permitted only once | |
| 133 | Table/Structure Field |
T8G30A - ACCDETKEY | Account Determination Key | |
| 134 | Table/Structure Field |
T8G30A - LINETYPE | Item category | |
| 135 | Table/Structure Field |
T8G30A - MANDT | Client | |
| 136 | Table/Structure Field |
T8G30A - POKEY_C | Posting Key | |
| 137 | Table/Structure Field |
T8G30A - POKEY_D | Posting Key | |
| 138 | Table/Structure Field |
T8G30A - X_WITH_ACC | Account determination with triggering G/L account | |
| 139 | Table/Structure Field |
T8G30AT - ACCDETKEY | Account Determination Key | |
| 140 | Table/Structure Field |
T8G30AT - LANGU | Language Key | |
| 141 | Table/Structure Field |
T8G30AT - LINETYPE | Item category | |
| 142 | Table/Structure Field |
T8G30AT - MANDT | Client | |
| 143 | Table/Structure Field |
T8G30AT - TEXT | Text, 40 Characters Long | |
| 144 | Table/Structure Field |
T8G30B - ACCDETKEY | Account Determination Key | |
| 145 | Table/Structure Field |
T8G30B - ACCOUNT | G/L Account Number | |
| 146 | Table/Structure Field |
T8G30B - ACCOUNT_F | G/L Account Number | |
| 147 | Table/Structure Field |
T8G30B - CASH_REL | Cash-Relevant Zero-Balance Clearing Account | |
| 148 | Table/Structure Field |
T8G30B - CHARTOFACC | Chart of Accounts | |
| 149 | Table/Structure Field |
T8G30B - LINETYPE | Item category | |
| 150 | Table/Structure Field |
T8G30B - MANDT | Client | |
| 151 | Table/Structure Field |
T8G40 - BALANCE | Create zero balance for account assignment object | |
| 152 | Table/Structure Field |
T8G40 - FIELD | Account assignment object for document splitting | |
| 153 | Table/Structure Field |
T8G40 - MANDT | Client | |
| 154 | Table/Structure Field |
T8G40 - OIM_BALANCE | Pflege der Nullsaldozeilen mit Offene-Postenverwaltung erlau | |
| 155 | Table/Structure Field |
T8G40 - PRTFIELD | Partner field of account assignment object for doc. splittng | |
| 156 | Table/Structure Field |
T8G40 - RLDNR | Ledger | |
| 157 | Table/Structure Field |
T8G41A - CONST | Constants for document splitting | |
| 158 | Table/Structure Field |
T8G41A - MANDT | Client | |
| 159 | Table/Structure Field |
T8G41AT - CONST | Constants for document splitting | |
| 160 | Table/Structure Field |
T8G41AT - LANGU | Language Key | |
| 161 | Table/Structure Field |
T8G41AT - MANDT | Client | |
| 162 | Table/Structure Field |
T8G41AT - TEXT | Text, 40 Characters Long | |
| 163 | Table/Structure Field |
T8G41B - CONST | Constants for document splitting | |
| 164 | Table/Structure Field |
T8G41B - FIELD | Account assignment object for document splitting | |
| 165 | Table/Structure Field |
T8G41B - MANDT | Client | |
| 166 | Table/Structure Field |
T8G41B - RLDNR | Ledger | |
| 167 | Table/Structure Field |
T8G41B - VALUE | Value of a constant | |
| 168 | Table/Structure Field |
T8HSPLITACT - LEDGER | Ledger | |
| 169 | Table/Structure Field |
T8HSPLITACT - MANDT | Client | |
| 170 | Table/Structure Field |
T8HSPLITACT - XACTIVE | Online Split Active for FI | |
| 171 | Table/Structure Field |
TSTC - TCODE | Transaction Code | |
| 172 | Table/Structure Field |
TSTCT - SPRSL | Language Key | |
| 173 | Table/Structure Field |
TSTCT - TCODE | Transaction Code | |
| 174 | Table/Structure Field |
TSTCT - TTEXT | Transaction text | |
| 175 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 176 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 177 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 178 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 179 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 180 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 181 | Table/Structure Field |
V_T8G01 - MANDT | Client | |
| 182 | Table/Structure Field |
V_T8G01 - SPLITMETHD | Document Splitting Method | |
| 183 | Table/Structure Field |
V_T8G01 - TEXT | Splitting method | |
| 184 | Table/Structure Field |
V_T8G02 - LINETYPE | Item category | |
| 185 | Table/Structure Field |
V_T8G02 - TEXT | Description of item category | |
| 186 | Table/Structure Field |
V_T8G03 - PROCESS | Business Transaction | |
| 187 | Table/Structure Field |
V_T8G03 - TEXT | Description of accounting transaction | |
| 188 | Table/Structure Field |
V_T8G031 - MANDT | Client | |
| 189 | Table/Structure Field |
V_T8G031 - PROCESS | Business Transaction | |
| 190 | Table/Structure Field |
V_T8G031 - TEXT03 | Description of accounting transaction | |
| 191 | Table/Structure Field |
V_T8G031 - TEXT031 | Text, 40 Characters Long | |
| 192 | Table/Structure Field |
V_T8G031 - VARIANT | Business Transaction Variant | |
| 193 | Table/Structure Field |
V_T8G03_CL - MANDT | Client | |
| 194 | Table/Structure Field |
V_T8G03_CL - PROCESS | Business Transaction | |
| 195 | Table/Structure Field |
V_T8G03_CL - TEXT03 | Description of accounting transaction | |
| 196 | Table/Structure Field |
V_T8G03_CL - VARIANT | Business Transaction Variant | |
| 197 | Table/Structure Field |
V_T8G10 - MANDT | Client | |
| 198 | Table/Structure Field |
V_T8G10 - PROCESS | Business Transaction | |
| 199 | Table/Structure Field |
V_T8G10 - TCODE | Transaction Code | |
| 200 | Table/Structure Field |
V_T8G10 - TEXT_G03 | Description of accounting transaction | |
| 201 | Table/Structure Field |
V_T8G10 - TEXT_G031 | Text, 40 Characters Long | |
| 202 | Table/Structure Field |
V_T8G10 - TEXT_STC | Transaction text | |
| 203 | Table/Structure Field |
V_T8G10 - VARIANT | Business Transaction Variant | |
| 204 | Table/Structure Field |
V_T8G11 - BWART | Movement type (inventory management) | |
| 205 | Table/Structure Field |
V_T8G11 - MANDT | Client | |
| 206 | Table/Structure Field |
V_T8G11 - PROCESS | Business Transaction | |
| 207 | Table/Structure Field |
V_T8G11 - TEXT_156 | Movement type text (inventory management) | |
| 208 | Table/Structure Field |
V_T8G11 - TEXT_G03 | Description of accounting transaction | |
| 209 | Table/Structure Field |
V_T8G11 - TEXT_G031 | Text, 40 Characters Long | |
| 210 | Table/Structure Field |
V_T8G11 - VARIANT | Business Transaction Variant | |
| 211 | Table/Structure Field |
V_T8G12 - BLART | Document type | |
| 212 | Table/Structure Field |
V_T8G12 - MANDT | Client | |
| 213 | Table/Structure Field |
V_T8G12 - PROCESS | Business Transaction | |
| 214 | Table/Structure Field |
V_T8G12 - TEXT_003T | Document Type Description | |
| 215 | Table/Structure Field |
V_T8G12 - TEXT_G031T | Text, 40 Characters Long | |
| 216 | Table/Structure Field |
V_T8G12 - TEXT_G03T | Description of accounting transaction | |
| 217 | Table/Structure Field |
V_T8G12 - VARIANT | Business Transaction Variant | |
| 218 | Table/Structure Field |
V_T8G16 - KOART | Account type | |
| 219 | Table/Structure Field |
V_T8G16 - KTOSL | Transaction Key | |
| 220 | Table/Structure Field |
V_T8G16 - LINETYPE | Item category | |
| 221 | Table/Structure Field |
V_T8G16 - TAXIT | Indicator: Tax Item | |
| 222 | Table/Structure Field |
V_T8G16 - TEXT_030A | Description | |
| 223 | Table/Structure Field |
V_T8G16 - TEXT_G02 | Description of item category | |
| 224 | Table/Structure Field |
V_T8G17 - ACCOUNTFRO | G/L account (lower limit) | |
| 225 | Table/Structure Field |
V_T8G17 - ACCOUNTTO | G/L account (upper limit) | |
| 226 | Table/Structure Field |
V_T8G17 - CHARTOFACC | Chart of Accounts | |
| 227 | Table/Structure Field |
V_T8G17 - LINETYPE | Item category | |
| 228 | Table/Structure Field |
V_T8G17 - MANDT | Client | |
| 229 | Table/Structure Field |
V_T8G17 - TEXT_004 | Chart of accounts description | |
| 230 | Table/Structure Field |
V_T8G17 - TEXT_G02 | Description of item category | |
| 231 | Table/Structure Field |
V_T8G17 - X_OVERRULE | Document Splitting: Override Internal Item Categ. Derivation | |
| 232 | Table/Structure Field |
V_T8G20 - ACCDETKEY | Account Determination Key | |
| 233 | Table/Structure Field |
V_T8G20 - ACCDETKEY_OIM | Account Determination Key for Open Item Management | |
| 234 | Table/Structure Field |
V_T8G20 - LINETYPE | Item category of leading item | |
| 235 | Table/Structure Field |
V_T8G20 - MANDT | Client | |
| 236 | Table/Structure Field |
V_T8G20 - PROCESS | Business Transaction | |
| 237 | Table/Structure Field |
V_T8G20 - SPLITMETHD | Document Splitting Method | |
| 238 | Table/Structure Field |
V_T8G20 - TEXT01 | Splitting method | |
| 239 | Table/Structure Field |
V_T8G20 - TEXT02 | Description of item category | |
| 240 | Table/Structure Field |
V_T8G20 - TEXT03 | Description of accounting transaction | |
| 241 | Table/Structure Field |
V_T8G20 - TEXT031 | Text, 40 Characters Long | |
| 242 | Table/Structure Field |
V_T8G20 - TEXT30A | Text, 40 Characters Long | |
| 243 | Table/Structure Field |
V_T8G20 - TEXT30A_OIM | Text, 40 Characters Long | |
| 244 | Table/Structure Field |
V_T8G20 - VARIANT | Business Transaction Variant | |
| 245 | Table/Structure Field |
V_T8G20 - X_NOT_DEFAULT | Document Splitting: No Default Account Assignment | |
| 246 | Table/Structure Field |
V_T8G20 - X_NOT_INHERIT | Document Splitting: No Inheritance | |
| 247 | Table/Structure Field |
V_T8G20 - X_SEPER_LOGPR | Apply splitting rule separately to each "logical activity" | |
| 248 | Table/Structure Field |
V_T8G21 - CHK_CCOD_L | Use item depending on company code (leading item) | |
| 249 | Table/Structure Field |
V_T8G21 - CONST | Constants for document splitting | |
| 250 | Table/Structure Field |
V_T8G21 - LINETYPE | Item category to be processed | |
| 251 | Table/Structure Field |
V_T8G21 - MANDT | Client | |
| 252 | Table/Structure Field |
V_T8G21 - PROCESS | Business Transaction | |
| 253 | Table/Structure Field |
V_T8G21 - REG_PARTN | Transfer relation for partner acct assignm. fields | |
| 254 | Table/Structure Field |
V_T8G21 - REG_SPLIT | Transfer relation for acct assignment fields | |
| 255 | Table/Structure Field |
V_T8G21 - SPLITMETHD | Document Splitting Method | |
| 256 | Table/Structure Field |
V_T8G21 - SPLITTYPE | Indicator by which the item category is to be processed | |
| 257 | Table/Structure Field |
V_T8G21 - TEXT01 | Splitting method | |
| 258 | Table/Structure Field |
V_T8G21 - TEXT02 | Description of item category | |
| 259 | Table/Structure Field |
V_T8G21 - TEXT03 | Description of accounting transaction | |
| 260 | Table/Structure Field |
V_T8G21 - TEXT031 | Text, 40 Characters Long | |
| 261 | Table/Structure Field |
V_T8G21 - TEXT41A | Text, 40 Characters Long | |
| 262 | Table/Structure Field |
V_T8G21 - VARIANT | Business Transaction Variant | |
| 263 | Table/Structure Field |
V_T8G21 - X_COMCODE_P | Selection of base items depedent on company code | |
| 264 | Table/Structure Field |
V_T8G21 - X_DISCOUNT | Use base item only if related to cash discount | |
| 265 | Table/Structure Field |
V_T8G21 - X_TAXCODE | Only use base item if in agreement with tax code | |
| 266 | Table/Structure Field |
V_T8G21A - CHK_CCOD_L | Use item depending on company code (leading item) | |
| 267 | Table/Structure Field |
V_T8G21A - CHK_SPL_AUTO | Only use item if it is split automatically | |
| 268 | Table/Structure Field |
V_T8G21A - LINETYPE | Item category to be processed | |
| 269 | Table/Structure Field |
V_T8G21A - LINETYPE_B | Base item category | |
| 270 | Table/Structure Field |
V_T8G21A - MANDT | Client | |
| 271 | Table/Structure Field |
V_T8G21A - PROCESS | Business Transaction | |
| 272 | Table/Structure Field |
V_T8G21A - SPLITMETHD | Document Splitting Method | |
| 273 | Table/Structure Field |
V_T8G21A - TEXT01 | Splitting method | |
| 274 | Table/Structure Field |
V_T8G21A - TEXT02_B | Description of item category | |
| 275 | Table/Structure Field |
V_T8G21A - TEXT03 | Description of accounting transaction | |
| 276 | Table/Structure Field |
V_T8G21A - TEXT031 | Text, 40 Characters Long | |
| 277 | Table/Structure Field |
V_T8G21A - VARIANT | Business Transaction Variant | |
| 278 | Table/Structure Field |
V_T8G22 - ACCDETKY_C | Account Determination Key | |
| 279 | Table/Structure Field |
V_T8G22 - ACCDETKY_D | Account Determination Key | |
| 280 | Table/Structure Field |
V_T8G22 - CHK_CCOD_L | Use item depending on company code (leading item) | |
| 281 | Table/Structure Field |
V_T8G22 - LINETYPE | Item category from which the additional item pair is created | |
| 282 | Table/Structure Field |
V_T8G22 - MANDT | Client | |
| 283 | Table/Structure Field |
V_T8G22 - PROCESS | Business Transaction | |
| 284 | Table/Structure Field |
V_T8G22 - REG_PAR | Transfer relation for partner acct assignm. fields | |
| 285 | Table/Structure Field |
V_T8G22 - REG_PAR_C | Transfer relation for partner acct assignm. fields | |
| 286 | Table/Structure Field |
V_T8G22 - REG_PAR_D | Transfer relation for partner acct assignm. fields | |
| 287 | Table/Structure Field |
V_T8G22 - REG_SPL | Transfer relation for acct assignment fields | |
| 288 | Table/Structure Field |
V_T8G22 - REG_SPL_C | Transfer relation for acct assignment fields | |
| 289 | Table/Structure Field |
V_T8G22 - REG_SPL_D | Transfer relation for acct assignment fields | |
| 290 | Table/Structure Field |
V_T8G22 - SPLITMETHD | Document Splitting Method | |
| 291 | Table/Structure Field |
V_T8G22 - TEXT01 | Splitting method | |
| 292 | Table/Structure Field |
V_T8G22 - TEXT02 | Description of item category | |
| 293 | Table/Structure Field |
V_T8G22 - TEXT03 | Description of accounting transaction | |
| 294 | Table/Structure Field |
V_T8G22 - TEXT031 | Text, 40 Characters Long | |
| 295 | Table/Structure Field |
V_T8G22 - USE_CCOD_L | Create additional item in company code of leading item | |
| 296 | Table/Structure Field |
V_T8G22 - VARIANT | Business Transaction Variant | |
| 297 | Table/Structure Field |
V_T8G28 - LINETYPE | Item category | |
| 298 | Table/Structure Field |
V_T8G28 - MANDT | Client | |
| 299 | Table/Structure Field |
V_T8G28 - PROCESS | Business Transaction | |
| 300 | Table/Structure Field |
V_T8G28 - TEXT_02 | Description of item category | |
| 301 | Table/Structure Field |
V_T8G28 - TEXT_03 | Description of accounting transaction | |
| 302 | Table/Structure Field |
V_T8G28 - TEXT_031 | Text, 40 Characters Long | |
| 303 | Table/Structure Field |
V_T8G28 - VARIANT | Business Transaction Variant | |
| 304 | Table/Structure Field |
V_T8G28 - X_DELETE | Item type not permitted. | |
| 305 | Table/Structure Field |
V_T8G28 - X_OBLIGATORY | Position type is mandatory | |
| 306 | Table/Structure Field |
V_T8G28 - X_ONLY_ONE | Item type permitted only once | |
| 307 | Table/Structure Field |
V_T8G29 - LINETYPE | Item category | |
| 308 | Table/Structure Field |
V_T8G29 - PROCESS | Business Transaction | |
| 309 | Table/Structure Field |
V_T8G29 - TEXT_02 | Description of item category | |
| 310 | Table/Structure Field |
V_T8G29 - TEXT_03 | Description of accounting transaction | |
| 311 | Table/Structure Field |
V_T8G29 - X_OBLIGATORY | Position type is mandatory | |
| 312 | Table/Structure Field |
V_T8G29 - X_ONLY_ONE | Item type permitted only once | |
| 313 | Table/Structure Field |
V_T8G30A - ACCDETKEY | Account Determination Key | |
| 314 | Table/Structure Field |
V_T8G30A - LINETYPE | Item category | |
| 315 | Table/Structure Field |
V_T8G30A - MANDT | Client | |
| 316 | Table/Structure Field |
V_T8G30A - POKEY_C | Posting Key | |
| 317 | Table/Structure Field |
V_T8G30A - POKEY_D | Posting Key | |
| 318 | Table/Structure Field |
V_T8G30A - TEX02 | Description of item category | |
| 319 | Table/Structure Field |
V_T8G30A - TEXT30A | Text, 40 Characters Long | |
| 320 | Table/Structure Field |
V_T8G30A - X_WITH_ACC | Account determination with triggering G/L account | |
| 321 | Table/Structure Field |
V_T8G30B - ACCDETKEY | Account Determination Key | |
| 322 | Table/Structure Field |
V_T8G30B - ACCOUNT | G/L Account Number | |
| 323 | Table/Structure Field |
V_T8G30B - ACCOUNT_F | G/L Account Number | |
| 324 | Table/Structure Field |
V_T8G30B - CASH_REL | Cash-Relevant Zero-Balance Clearing Account | |
| 325 | Table/Structure Field |
V_T8G30B - CHARTOFACC | Chart of Accounts | |
| 326 | Table/Structure Field |
V_T8G30B - LINETYPE | Item category | |
| 327 | Table/Structure Field |
V_T8G30B - MANDT | Client | |
| 328 | Table/Structure Field |
V_T8G30B - TEXT004 | Chart of accounts description | |
| 329 | Table/Structure Field |
V_T8G30B - TEXTG02 | Description of item category | |
| 330 | Table/Structure Field |
V_T8G30B - TEXTG30 | Text, 40 Characters Long | |
| 331 | Table/Structure Field |
V_T8G30B - TEXTSKA | G/L account short text | |
| 332 | Table/Structure Field |
V_T8G40 - BALANCE | Create zero balance for account assignment object | |
| 333 | Table/Structure Field |
V_T8G40 - FIELD | Account assignment object for document splitting | |
| 334 | Table/Structure Field |
V_T8G40 - MANDT | Client | |
| 335 | Table/Structure Field |
V_T8G40 - NAME | Ledger Name | |
| 336 | Table/Structure Field |
V_T8G40 - OIM_BALANCE | Pflege der Nullsaldozeilen mit Offene-Postenverwaltung erlau | |
| 337 | Table/Structure Field |
V_T8G40 - PRTFIELD | Partner field of account assignment object for doc. splittng | |
| 338 | Table/Structure Field |
V_T8G40 - RLDNR | Ledger | |
| 339 | Table/Structure Field |
V_T8G41A - CONST | Constants for document splitting | |
| 340 | Table/Structure Field |
V_T8G41A - MANDT | Client | |
| 341 | Table/Structure Field |
V_T8G41A - TEXT | Text, 40 Characters Long | |
| 342 | Table/Structure Field |
V_T8G41B - CONST | Constants for document splitting | |
| 343 | Table/Structure Field |
V_T8G41B - FIELD | Account assignment object for document splitting | |
| 344 | Table/Structure Field |
V_T8G41B - MANDT | Client | |
| 345 | Table/Structure Field |
V_T8G41B - RLDNR | Ledger | |
| 346 | Table/Structure Field |
V_T8G41B - TEXT_41A | Text, 40 Characters Long | |
| 347 | Table/Structure Field |
V_T8G41B - TEXT_881 | Ledger Name | |
| 348 | Table/Structure Field |
V_T8G41B - VALUE | Value of a constant | |
| 349 | Table/Structure Field |
V_T8HSPLITACT - LEDGER | Ledger | |
| 350 | Table/Structure Field |
V_T8HSPLITACT - MANDT | Client | |
| 351 | Table/Structure Field |
V_T8HSPLITACT - NAME | Ledger Name | |
| 352 | Table/Structure Field |
V_T8HSPLITACT - XACTIVE | Online Split Active for FI |
