Table/Structure Field list used by SAP ABAP Program LGLT1F20 (Include LGLT1F20)
SAP ABAP Program
LGLT1F20 (Include LGLT1F20) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
2 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
3 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
4 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
5 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
6 | ![]() |
T881 - RLDNR | Ledger | |
7 | ![]() |
T881 - SPLITMETHD | Document Splitting Method | |
8 | ![]() |
T8G02 - LINETYPE | Item category | |
9 | ![]() |
T8G02T - LANGU | Language Key | |
10 | ![]() |
T8G02T - LINETYPE | Item category | |
11 | ![]() |
T8G03 - PROCESS | Business Transaction | |
12 | ![]() |
T8G031 - VARIANT | Business Transaction Variant | |
13 | ![]() |
T8G10 - TCODE | Transaction Code | |
14 | ![]() |
T8G10 - VARIANT | Business Transaction Variant | |
15 | ![]() |
T8G10 - PROCESS | Business Transaction | |
16 | ![]() |
T8G11 - BWART | Movement type (inventory management) | |
17 | ![]() |
T8G11 - PROCESS | Business Transaction | |
18 | ![]() |
T8G11 - VARIANT | Business Transaction Variant | |
19 | ![]() |
T8G12 - BLART | Document type | |
20 | ![]() |
T8G12 - PROCESS | Business Transaction | |
21 | ![]() |
T8G12 - VARIANT | Business Transaction Variant | |
22 | ![]() |
T8G20 - LINETYPE | Item category of leading item | |
23 | ![]() |
T8G20 - VARIANT | Business Transaction Variant | |
24 | ![]() |
T8G20 - SPLITMETHD | Document Splitting Method | |
25 | ![]() |
T8G20 - ACCDETKEY | Account Determination Key | |
26 | ![]() |
T8G20 - PROCESS | Business Transaction | |
27 | ![]() |
T8G21 - CHK_CCOD_L | Use item depending on company code (leading item) | |
28 | ![]() |
T8G21 - LINETYPE | Item category to be processed | |
29 | ![]() |
T8G21 - PROCESS | Business Transaction | |
30 | ![]() |
T8G21 - SPLITMETHD | Document Splitting Method | |
31 | ![]() |
T8G21 - SPLITTYPE | Indicator by which the item category is to be processed | |
32 | ![]() |
T8G21 - VARIANT | Business Transaction Variant | |
33 | ![]() |
T8G21A - CHK_CCOD_L | Use item depending on company code (leading item) | |
34 | ![]() |
T8G21A - VARIANT | Business Transaction Variant | |
35 | ![]() |
T8G21A - SPLITMETHD | Document Splitting Method | |
36 | ![]() |
T8G21A - PROCESS | Business Transaction | |
37 | ![]() |
T8G21A - LINETYPE | Item category to be processed | |
38 | ![]() |
T8G29 - LINETYPE | Item category | |
39 | ![]() |
T8G29 - X_OBLIGATORY | Position type is mandatory | |
40 | ![]() |
T8G29 - X_ONLY_ONE | Item type permitted only once | |
41 | ![]() |
T8G30A - ACCDETKEY | Account Determination Key | |
42 | ![]() |
T8G30A - LINETYPE | Item category | |
43 | ![]() |
T8G30AT - ACCDETKEY | Account Determination Key | |
44 | ![]() |
T8G30AT - LANGU | Language Key | |
45 | ![]() |
T8G30AT - LINETYPE | Item category | |
46 | ![]() |
T8G30AT - TEXT | Text, 40 Characters Long | |
47 | ![]() |
VIMFLAGTAB - ACTION | Checkbox | |
48 | ![]() |
VIMFLAGTAB - MARK | Checkbox | |
49 | ![]() |
V_T8G20 - LINETYPE | Item category of leading item | |
50 | ![]() |
V_T8G20 - X_SEPER_LOGPR | Apply splitting rule separately to each "logical activity" | |
51 | ![]() |
V_T8G20 - VARIANT | Business Transaction Variant | |
52 | ![]() |
V_T8G20 - SPLITMETHD | Document Splitting Method | |
53 | ![]() |
V_T8G20 - PROCESS | Business Transaction | |
54 | ![]() |
V_T8G20 - ACCDETKEY | Account Determination Key | |
55 | ![]() |
V_T8G21 - VARIANT | Business Transaction Variant | |
56 | ![]() |
V_T8G21 - X_COMCODE_P | Selection of base items depedent on company code | |
57 | ![]() |
V_T8G21 - SPLITTYPE | Indicator by which the item category is to be processed | |
58 | ![]() |
V_T8G21 - SPLITMETHD | Document Splitting Method | |
59 | ![]() |
V_T8G21 - REG_PARTN | Transfer relation for partner acct assignm. fields | |
60 | ![]() |
V_T8G21 - PROCESS | Business Transaction | |
61 | ![]() |
V_T8G21 - LINETYPE | Item category to be processed | |
62 | ![]() |
V_T8G21 - CHK_CCOD_L | Use item depending on company code (leading item) | |
63 | ![]() |
V_T8G21 - REG_SPLIT | Transfer relation for acct assignment fields | |
64 | ![]() |
V_T8G21A - PROCESS | Business Transaction | |
65 | ![]() |
V_T8G21A - VARIANT | Business Transaction Variant | |
66 | ![]() |
V_T8G21A - SPLITMETHD | Document Splitting Method | |
67 | ![]() |
V_T8G21A - LINETYPE_B | Base item category | |
68 | ![]() |
V_T8G21A - LINETYPE | Item category to be processed | |
69 | ![]() |
V_T8G21A - CHK_CCOD_L | Use item depending on company code (leading item) | |
70 | ![]() |
V_T8G22 - VARIANT | Business Transaction Variant | |
71 | ![]() |
V_T8G22 - REG_SPL_D | Transfer relation for acct assignment fields | |
72 | ![]() |
V_T8G22 - REG_SPL_C | Transfer relation for acct assignment fields | |
73 | ![]() |
V_T8G22 - REG_SPL | Transfer relation for acct assignment fields | |
74 | ![]() |
V_T8G22 - REG_PAR_D | Transfer relation for partner acct assignm. fields | |
75 | ![]() |
V_T8G22 - REG_PAR_C | Transfer relation for partner acct assignm. fields | |
76 | ![]() |
V_T8G22 - REG_PAR | Transfer relation for partner acct assignm. fields | |
77 | ![]() |
V_T8G22 - PROCESS | Business Transaction | |
78 | ![]() |
V_T8G22 - LINETYPE | Item category from which the additional item pair is created | |
79 | ![]() |
V_T8G22 - CHK_CCOD_L | Use item depending on company code (leading item) | |
80 | ![]() |
V_T8G22 - ACCDETKY_D | Account Determination Key | |
81 | ![]() |
V_T8G22 - ACCDETKY_C | Account Determination Key |