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