Table/Structure Field list used by SAP ABAP Program LGLT1F02 (Line type, process)
SAP ABAP Program
LGLT1F02 (Line type, process) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
T030 - KTOSL | Transaction Key | |
2 | ![]() |
T8G10 - PROCESS | Business Transaction | |
3 | ![]() |
T8G10 - TCODE | Transaction Code | |
4 | ![]() |
T8G10 - VARIANT | Business Transaction Variant | |
5 | ![]() |
T8G11 - BWART | Movement type (inventory management) | |
6 | ![]() |
T8G11 - PROCESS | Business Transaction | |
7 | ![]() |
T8G11 - VARIANT | Business Transaction Variant | |
8 | ![]() |
T8G12 - BLART | Document type | |
9 | ![]() |
T8G12 - PROCESS | Business Transaction | |
10 | ![]() |
T8G12 - VARIANT | Business Transaction Variant | |
11 | ![]() |
T8G16 - KTOSL | Transaction Key | |
12 | ![]() |
T8G16 - LINETYPE | Item category | |
13 | ![]() |
T8G17 - LINETYPE | Item category | |
14 | ![]() |
T8G17 - MANDT | Client | |
15 | ![]() |
T8G17 - CHARTOFACC | Chart of Accounts | |
16 | ![]() |
T8G20 - LINETYPE | Item category of leading item | |
17 | ![]() |
T8G20 - MANDT | Client | |
18 | ![]() |
T8G20 - PROCESS | Business Transaction | |
19 | ![]() |
T8G20 - SPLITMETHD | Document Splitting Method | |
20 | ![]() |
T8G20 - VARIANT | Business Transaction Variant | |
21 | ![]() |
T8G21 - LINETYPE | Item category to be processed | |
22 | ![]() |
T8G21 - MANDT | Client | |
23 | ![]() |
T8G21 - PROCESS | Business Transaction | |
24 | ![]() |
T8G21 - SPLITMETHD | Document Splitting Method | |
25 | ![]() |
T8G21 - VARIANT | Business Transaction Variant | |
26 | ![]() |
T8G21A - VARIANT | Business Transaction Variant | |
27 | ![]() |
T8G21A - SPLITMETHD | Document Splitting Method | |
28 | ![]() |
T8G21A - MANDT | Client | |
29 | ![]() |
T8G21A - PROCESS | Business Transaction | |
30 | ![]() |
T8G21A - LINETYPE_B | Base item category | |
31 | ![]() |
T8G22 - LINETYPE | Item category from which the additional item pair is created | |
32 | ![]() |
T8G22 - PROCESS | Business Transaction | |
33 | ![]() |
T8G22 - VARIANT | Business Transaction Variant | |
34 | ![]() |
T8G28 - LINETYPE | Item category | |
35 | ![]() |
T8G28 - MANDT | Client | |
36 | ![]() |
T8G28 - PROCESS | Business Transaction | |
37 | ![]() |
T8G28 - VARIANT | Business Transaction Variant | |
38 | ![]() |
T8G28 - X_DELETE | Item type not permitted. | |
39 | ![]() |
T8G28 - X_OBLIGATORY | Position type is mandatory | |
40 | ![]() |
T8G29 - LINETYPE | Item category | |
41 | ![]() |
T8G29 - PROCESS | Business Transaction | |
42 | ![]() |
T8G29 - X_OBLIGATORY | Position type is mandatory | |
43 | ![]() |
T8G29 - X_ONLY_ONE | Item type permitted only once | |
44 | ![]() |
VIMFLAGTAB - MARK | Checkbox | |
45 | ![]() |
V_T8G02 - LINETYPE | Item category | |
46 | ![]() |
V_T8G031 - PROCESS | Business Transaction | |
47 | ![]() |
V_T8G031 - VARIANT | Business Transaction Variant | |
48 | ![]() |
V_T8G16 - KOART | Account type | |
49 | ![]() |
V_T8G16 - KTOSL | Transaction Key | |
50 | ![]() |
V_T8G16 - TAXIT | Indicator: Tax Item | |
51 | ![]() |
V_T8G17 - ACCOUNTFRO | G/L account (lower limit) | |
52 | ![]() |
V_T8G17 - ACCOUNTTO | G/L account (upper limit) | |
53 | ![]() |
V_T8G17 - LINETYPE | Item category | |
54 | ![]() |
V_T8G28 - LINETYPE | Item category | |
55 | ![]() |
V_T8G28 - PROCESS | Business Transaction | |
56 | ![]() |
V_T8G28 - VARIANT | Business Transaction Variant | |
57 | ![]() |
V_T8G29 - LINETYPE | Item category | |
58 | ![]() |
V_T8G29 - PROCESS | Business Transaction | |
59 | ![]() |
V_T8G29 - X_OBLIGATORY | Position type is mandatory |