Table/Structure Field list used by SAP ABAP Program LGORGF01 (Include LGORGF01)
SAP ABAP Program
LGORGF01 (Include LGORGF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | FAGL_CARRY_FORW - RBUKRS | Company Code | ||
| 3 | FAGL_CARRY_FORW - RLDNR | Ledger in General Ledger Accounting | ||
| 4 | FAGL_CARRY_FORW - VTRHJ | Balance carried forward to fiscal year | ||
| 5 | FAGL_S_MIG_001 - MG_END | Migration is completed | ||
| 6 | FAGL_S_MIG_001 - MG_START | Migration has started | ||
| 7 | FM01 - CA_PERIV | Fiscal Year Variant | ||
| 8 | FM01 - FIKRS | Financial Management Area | ||
| 9 | FM01 - MANDT | Client | ||
| 10 | FM01 - WAERS | FM area currency | ||
| 11 | GLX_ORG_INFO - ALTSV | Indicator: Validation type for accounts | ||
| 12 | GLX_ORG_INFO - BUKRS | Company Code | ||
| 13 | GLX_ORG_INFO - BUKZ | Blocking indicator | ||
| 14 | GLX_ORG_INFO - CURR1 | Currency key of currency 2 | ||
| 15 | GLX_ORG_INFO - CURR2 | Currency key of currency 3 | ||
| 16 | GLX_ORG_INFO - CURR3 | Currency key of currency 4 | ||
| 17 | GLX_ORG_INFO - CURT1 | Currency type of the local currency (HSL) | ||
| 18 | GLX_ORG_INFO - CURT2 | Currency type of the group currency (KSL) | ||
| 19 | GLX_ORG_INFO - CURT3 | Currency type of currency 4 | ||
| 20 | GLX_ORG_INFO - FG_CURT1 | Field group where currency type is carried | ||
| 21 | GLX_ORG_INFO - FG_CURT2 | Field group where currency type is carried | ||
| 22 | GLX_ORG_INFO - FG_CURT3 | Field group where currency type is carried | ||
| 23 | GLX_ORG_INFO - GLSIP | Write line items | ||
| 24 | GLX_ORG_INFO - KTOPL | Chart of Accounts | ||
| 25 | GLX_ORG_INFO - LCCUR | Store second currency | ||
| 26 | GLX_ORG_INFO - LOGSYS | Logical system | ||
| 27 | GLX_ORG_INFO - MANDT | Client | ||
| 28 | GLX_ORG_INFO - OCCUR | Manage fourth currency | ||
| 29 | GLX_ORG_INFO - OPVAR | Posting Period Variant | ||
| 30 | GLX_ORG_INFO - PERIV | Fiscal Year Variant | ||
| 31 | GLX_ORG_INFO - PRKZ | Indicator: Ledger is always checked | ||
| 32 | GLX_ORG_INFO - RCCUR | Activation of the third currency in the ledger | ||
| 33 | GLX_ORG_INFO - RCOMP | Company | ||
| 34 | GLX_ORG_INFO - RFIKRS | Financial Management Area | ||
| 35 | GLX_ORG_INFO - RLDNR | Ledger | ||
| 36 | GLX_ORG_INFO - TOYEAR | Fiscal Year Until which a General Ledger Is Activated | ||
| 37 | GLX_ORG_INFO - VALUTYP | Valuation | ||
| 38 | GLX_ORG_INFO - VTRHJ | Balance carried forward to fiscal year | ||
| 39 | RFCTP - AKTYP | Activity category in SAP transaction | ||
| 40 | RFCTP - BUKRS | Company Code | ||
| 41 | RFCTP - CURT2 | Currency type and valuation view | ||
| 42 | RFCTP - CURT3 | Currency type and valuation view | ||
| 43 | RFCTP - PERIV | Fiscal Year Variant | ||
| 44 | SI_FM01 - CA_PERIV | Fiscal Year Variant | ||
| 45 | SI_FM01 - WAERS | FM area currency | ||
| 46 | SI_T001 - KTOP2 | Chart of Accounts According to Country Legislation | ||
| 47 | SI_T001 - OPVAR | Posting Period Variant | ||
| 48 | SI_T004 - KKTPL | Group Chart of Accts | ||
| 49 | SI_TKA01 - PCACUR | Local Currency for Profit Center Accounting | ||
| 50 | SI_TKA01 - PCACURTP | Currency type of the profit center report currency | ||
| 51 | SI_TKA01 - PCA_VALU | Valuation View | ||
| 52 | SI_TKA01 - RCLAC | Reconciliation Ledger Active | ||
| 53 | SYST - MSGID | ABAP System Field: Message ID | ||
| 54 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 55 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 56 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 60 | T001 - BUKRS | Company Code | ||
| 61 | T001 - KTOP2 | Chart of Accounts According to Country Legislation | ||
| 62 | T001 - KTOPL | Chart of Accounts | ||
| 63 | T001 - OPVAR | Posting Period Variant | ||
| 64 | T001 - PERIV | Fiscal Year Variant | ||
| 65 | T001 - RCOMP | Company | ||
| 66 | T001 - WAERS | Currency Key | ||
| 67 | T001A - BUKRS | Company Code | ||
| 68 | T001A - CURTP | Currency type and valuation view | ||
| 69 | T001A - CURTP2 | Currency type and valuation view | ||
| 70 | T004 - KKTPL | Group Chart of Accts | ||
| 71 | T004 - KTOPL | Chart of Accounts | ||
| 72 | T880 - RCOMP | Company | ||
| 73 | T881 - CURT1 | Currency type of the local currency (HSL) | ||
| 74 | T881 - CURT2 | Currency type of the group currency (KSL) | ||
| 75 | T881 - CURT3 | Currency type of currency 4 | ||
| 76 | T881 - LCCUR | Store second currency | ||
| 77 | T881 - OCCUR | Manage fourth currency | ||
| 78 | T881 - RCCUR | Store third currency | ||
| 79 | T881 - RLDNR | Ledger | ||
| 80 | T881 - VALUTYP | Valuation | ||
| 81 | T882 - ALTSV | Indicator: Validation type for accounts | ||
| 82 | T882 - BUKRS | Company Code | ||
| 83 | T882 - BUKZ | Blocking indicator | ||
| 84 | T882 - CURR1 | Currency key of currency 2 | ||
| 85 | T882 - CURR2 | Currency key of currency 3 | ||
| 86 | T882 - CURR3 | Currency key of currency 4 | ||
| 87 | T882 - CURT1 | Currency type of the local currency (HSL) | ||
| 88 | T882 - CURT2 | Currency type of the group currency (KSL) | ||
| 89 | T882 - CURT3 | Currency type of currency 4 | ||
| 90 | T882 - GLSIP | Write line items | ||
| 91 | T882 - KTOPL | Chart of Accounts | ||
| 92 | T882 - LCCUR | Store second currency | ||
| 93 | T882 - LOGSYS | Logical system | ||
| 94 | T882 - MANDT | Client | ||
| 95 | T882 - OCCUR | Manage fourth currency | ||
| 96 | T882 - PERIV | Fiscal Year Variant | ||
| 97 | T882 - PRKZ | Indicator: Ledger is always checked | ||
| 98 | T882 - RCCUR | Activation of the third currency in the ledger | ||
| 99 | T882 - RLDNR | Ledger | ||
| 100 | T882 - VTRHJ | Balance carried forward to fiscal year | ||
| 101 | T882C - KTOPL | Chart of Accounts | ||
| 102 | T882C - RCOMP | Company | ||
| 103 | T882C - RLDNR | Ledger | ||
| 104 | T882C - VTRHJ | Balance carried forward to fiscal year | ||
| 105 | T882G - CURT1 | Currency Type of First Currency | ||
| 106 | T882G - CURT2 | Currency Type of Second Currency | ||
| 107 | T882G - CURT3 | Currency Type of Third Currency | ||
| 108 | T882G - KTOPL | Chart of Accounts | ||
| 109 | T882G - OPVAR | Posting Period Variant | ||
| 110 | T882G - PERIV | Fiscal Year Variant | ||
| 111 | T882G - RBUKRS | Company Code | ||
| 112 | T882G - RLDNR | Ledger in General Ledger Accounting | ||
| 113 | T882G - TOYEAR | Fiscal Year Until which a General Ledger Is Activated | ||
| 114 | TKA01 - KOKRS | Controlling Area | ||
| 115 | TKA01 - PCACUR | Local Currency for Profit Center Accounting | ||
| 116 | TKA01 - PCACURTP | Currency type of the profit center report currency | ||
| 117 | TKA01 - PCA_VALU | Valuation View | ||
| 118 | TKA01 - RCLAC | Reconciliation Ledger Active | ||
| 119 | TKA01 - WAERS | Currency Key |