Table list used by SAP ABAP Table GLE_FI_ITEM_ORIG (ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F))
SAP ABAP Table 
GLE_FI_ITEM_ORIG (ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table |
ACCCR | Accounting Interface: Currency Information | |
| 2 | Table |
ACCIT | Accounting Interface: Item Information | |
| 3 | Table |
FPLTC | Payment cards: Transaction data - SD | |
| 4 | Table |
GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| 5 | Table |
GLE_STR_ECS_ITEM_KEY_DB | Structure for Error Correction Items: ID (DB) | |
| 6 | Table |
GLE_STR_FI_ITEM_ALL_DATA | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | |
| 7 | Table |
GLE_STR_FI_LOCAL2_CUR_DATA | ECS: FI Header/Line Items: Amounts in Second Local Currency | |
| 8 | Table |
GLE_STR_FI_LOCAL3_CUR_DATA | ECS: FI Header/Line Items: Amounts in Third Local Currency | |
| 9 | Table |
GLE_STR_FI_LOCAL_CUR_DATA | ECS: FI Header/Line Items: Amounts in Local Currency | |
| 10 | Table |
GLE_STR_FI_TRANS_CUR_DATA | ECS: FI Header/Line Item: Amounts in Transaction Currency | |
