Data Element list used by SAP ABAP Table GLX_ORG_INFO (Organizational Assignment)
SAP ABAP Table
GLX_ORG_INFO (Organizational Assignment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALTSV | Indicator: Validation type for accounts | ||
| 2 | BUKRS | Company Code | ||
| 3 | CURR1 | Currency key of currency 2 | ||
| 4 | CURR2 | Currency key of currency 3 | ||
| 5 | CURR3 | Currency key of currency 4 | ||
| 6 | CURT_HSL | Currency type of the local currency (HSL) | ||
| 7 | CURT_KSL | Currency type of the group currency (KSL) | ||
| 8 | CURT_OSL | Currency type of currency 4 | ||
| 9 | FAGL_TOYEAR | Fiscal Year Until which a General Ledger Is Activated | ||
| 10 | FG_CURT | Field group where currency type is carried | ||
| 11 | FG_CURT | Field group where currency type is carried | ||
| 12 | FG_CURT | Field group where currency type is carried | ||
| 13 | FIKRS | Financial Management Area | ||
| 14 | GLSIP | Write line items | ||
| 15 | G_VALUTYP | Valuation | ||
| 16 | KTOPL | Chart of Accounts | ||
| 17 | LCCUR1 | Store second currency | ||
| 18 | LOGSYS | Logical system | ||
| 19 | MANDT | Client | ||
| 20 | OCCUR | Manage fourth currency | ||
| 21 | OPVAR | Posting Period Variant | ||
| 22 | PERIV | Fiscal Year Variant | ||
| 23 | PRKZ | Indicator: Ledger is always checked | ||
| 24 | RCCUR1 | Activation of the third currency in the ledger | ||
| 25 | RCOMP_D | Company | ||
| 26 | RLDNR | Ledger | ||
| 27 | SPKZ | Blocking indicator | ||
| 28 | VTRHJ | Balance carried forward to fiscal year |