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