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