Table/Structure Field list used by SAP ABAP Program LTXW0E1F28 (Special G/L transaction figures)
SAP ABAP Program
LTXW0E1F28 (Special G/L transaction figures) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFIES - FIELDNAME | Field Name | |
2 | ![]() |
KNC3 - BUKRS | Company Code | |
3 | ![]() |
KNC3 - GJAHR | Fiscal Year | |
4 | ![]() |
KNC3 - HABNL | Credit Postings Total in the Current Year | |
5 | ![]() |
KNC3 - SALDV | Balance Carried Forward in Local Currency | |
6 | ![]() |
KNC3 - SOLLL | Total of the Debit Postings in the Current Year | |
7 | ![]() |
LFC3 - SOLLL | Total of the Debit Postings in the Current Year | |
8 | ![]() |
LFC3 - SALDV | Balance Carried Forward in Local Currency | |
9 | ![]() |
LFC3 - HABNL | Credit Postings Total in the Current Year | |
10 | ![]() |
LFC3 - GJAHR | Fiscal Year | |
11 | ![]() |
LFC3 - BUKRS | Company Code | |
12 | ![]() |
T001 - BUKRS | Company Code | |
13 | ![]() |
T001 - WAERS | Currency Key | |
14 | ![]() |
TXW_COMMON - MAX_DOCS | Maximum number of documents | |
15 | ![]() |
TXW_FI_HD - GJAHR | Fiscal Year | |
16 | ![]() |
TXW_KNC3 - HABNL | Credit Postings Total in the Current Year | |
17 | ![]() |
TXW_KNC3 - SALDV | Balance Carried Forward in Local Currency | |
18 | ![]() |
TXW_KNC3 - SOLLL | Total of the Debit Postings in the Current Year | |
19 | ![]() |
TXW_LFC3 - HABNL | Credit Postings Total in the Current Year | |
20 | ![]() |
TXW_LFC3 - SALDV | Balance Carried Forward in Local Currency | |
21 | ![]() |
TXW_LFC3 - SOLLL | Total of the Debit Postings in the Current Year |