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 |
|---|---|---|---|---|
| 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 |