SAP ABAP Table GLE_RUNADM_STR_ACCDOC (View MCA Documents)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-GL-CU-MCA (Application Component) Multi Currency Accounting
⤷ FAGL_MCA_AL_GEN (Package) FI: MCA General Functions
⤷ FI-GL-CU-MCA (Application Component) Multi Currency Accounting
⤷ FAGL_MCA_AL_GEN (Package) FI: MCA General Functions
Basic Data
Table Category | INTTAB | Structure |
Structure | GLE_RUNADM_STR_ACCDOC | Table Relationship Diagram |
Short Description | View MCA Documents |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | RUNID | GLE_MCA_DTE_RUNID | NUMC12 | NUMC | 12 | 0 | MCA Run ID | ||
2 | MCA_DOCNO | GLE_MCA_DTE_BELNR | BELNR | CHAR | 10 | 0 | MCA Document Number | ||
3 | MCA_GJAHR | GLE_MCA_DTE_GJAHR | GJAHR | NUMC | 4 | 0 | MCA Document Fiscal Year | ||
4 | .INCLUDE | 0 | 0 | Structure for BKPF Non Key Fields used in Run Administration | |||||
5 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
6 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
7 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
8 | MONAT | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
9 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
10 | CPUTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
11 | AEDAT | AEDAT_BKPF | DATUM | DATS | 8 | 0 | Date of the Last Document Change by Transaction | ||
12 | UPDDT | UPDDT | DATUM | DATS | 8 | 0 | Date of the Last Document Update | ||
13 | WWERT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
14 | USNAM | USNAM | XUBNAME | CHAR | 12 | 0 | User name | USR02 | |
15 | TCODE | TCODE | TCODE | CHAR | 20 | 0 | Transaction Code | * | |
16 | BVORG | BVORG | BVORG | CHAR | 16 | 0 | Number of Cross-Company Code Posting Transaction | ||
17 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
18 | DBBLG | DBBLG | BELNR | CHAR | 10 | 0 | Recurring Entry Document Number | ||
19 | STBLG | STBLG | BELNR | CHAR | 10 | 0 | Reverse Document Number | ||
20 | STJAH | STJAH | GJAHR | NUMC | 4 | 0 | Reverse document fiscal year | ||
21 | BKTXT | BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text | ||
22 | KZWRS | KZWRS | WAERS | CUKY | 5 | 0 | Currency Key for the Group Currency | * | |
23 | KZKRS | KZKRS | KURSF | DEC | 9 | 5 | Group Currency Exchange Rate | ||
24 | BSTAT | BSTAT_D | BSTAT | CHAR | 1 | 0 | Document Status | ||
25 | XNETB | XNETB | XFELD | CHAR | 1 | 0 | Indicator: Document posted net ? | ||
26 | FRATH | FRATH | WERT7 | CURR | 13 | 2 | Unplanned Delivery Costs | ||
27 | XRUEB | XRUEB | XFELD | CHAR | 1 | 0 | Indicator: Document is posted to a previous period | ||
28 | GLVOR | GLVOR | CHAR4 | CHAR | 4 | 0 | Business Transaction | ||
29 | GRPID | GRPID_BKPF | CHAR12 | CHAR | 12 | 0 | Batch Input Session Name | ||
30 | DOKID | DOKID_BKPF | CHAR40 | CHAR | 40 | 0 | Document Name in the Archive System | ||
31 | ARCID | EXTID_BKPF | CHAR10 | CHAR | 10 | 0 | Extract ID Document Header | ||
32 | IBLAR | IBLAR | IBLAR | CHAR | 2 | 0 | Internal Document Type for Document Control | ||
33 | AWTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
34 | AWKEY | AWKEY | AWKEY | CHAR | 20 | 0 | Object key | ||
35 | FIKRS | FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | * | |
36 | BASW2 | CURSR | CURSR | CHAR | 1 | 0 | Source Currency for Currency Translation | ||
37 | BASW3 | CURSR | CURSR | CHAR | 1 | 0 | Source Currency for Currency Translation | ||
38 | UMRD2 | UMRD2 | CURDT | CHAR | 1 | 0 | Translation Date Type for Second Local Currency | ||
39 | UMRD3 | UMRD3 | CURDT | CHAR | 1 | 0 | Translation Date Type for Third Local Currency | ||
40 | XSTOV | XSTOV | XFELD | CHAR | 1 | 0 | Indicator: Document is flagged for reversal | ||
41 | STODT | STODT | DATUM | DATS | 8 | 0 | Planned Date for the Reverse Posting | ||
42 | XMWST | XMWST | XFELD | CHAR | 1 | 0 | Calculate tax automatically | ||
43 | CURT2 | CURT2 | CURTP | CHAR | 2 | 0 | Currency Type of Second Local Currency | ||
44 | CURT3 | CURT3 | CURTP | CHAR | 2 | 0 | Currency Type of Third Local Currency | ||
45 | KUTY2 | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
46 | KUTY3 | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
47 | XSNET | XSNET | XFELD | CHAR | 1 | 0 | G/L account amounts entered exclude tax | ||
48 | AUSBK | AUSBK | BUKRS | CHAR | 4 | 0 | Source Company Code | * | |
49 | XUSVR | XUSVR_BKPF | XFELD | CHAR | 1 | 0 | Indicator: US taxes changed at detail level ? | ||
50 | DUEFL | DUEFL_BKPF | DUEFL_BKPF | CHAR | 1 | 0 | Status of Data Transfer into Subsequent Release | ||
51 | AWSYS | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
52 | TXKRS | TXKRS_BKPF | KURSF | DEC | 9 | 5 | Exchange Rate for Taxes | ||
53 | LOTKZ | PSO_LOTKZ | LOTKZ | CHAR | 10 | 0 | Lot Number for Requests | ||
54 | XWVOF | XWVOF | XFELD | CHAR | 1 | 0 | Indicator: Customer bill of exchange payment before due date | ||
55 | STGRD | STGRD | STGRD | CHAR | 2 | 0 | Reason for Reversal | * | |
56 | PPNAM | PPNAM | XUBNAME | CHAR | 12 | 0 | Name of User Who Parked this Document | * | |
57 | BRNCH | J_1ABRNCH | J_1BBRANCH | CHAR | 4 | 0 | Branch number | * | |
58 | NUMPG | J_1ANOPG | J_1ANOPG | NUMC | 3 | 0 | Number of pages of invoice | ||
59 | ADISC | J_1ADISC | ADISC | CHAR | 1 | 0 | Indicator: entry represents a discount document | ||
60 | XREF1_HD | XREF1_HD | CHAR20 | CHAR | 20 | 0 | Reference Key 1 Internal for Document Header | ||
61 | XREF2_HD | XREF2_HD | CHAR20 | CHAR | 20 | 0 | Reference Key 2 Internal for Document Header | ||
62 | XREVERSAL | XREVERSAL | XREVERSAL | CHAR | 1 | 0 | Specifies whether doc. is reversal doc. or reversed doc. | ||
63 | REINDAT | REINDAT | DATUM | DATS | 8 | 0 | Invoice Receipt Date | ||
64 | RLDNR | FAGL_RLDNR | RLDNR | CHAR | 2 | 0 | Ledger in General Ledger Accounting | * | |
65 | LDGRP | FAGL_LDGRP | FAGL_LDGRP | CHAR | 4 | 0 | Ledger Group | * | |
66 | PROPMANO | RE_MANDAT | RE_MANDAT | CHAR | 13 | 0 | Real Estate Management Mandate | ||
67 | XBLNR_ALT | XBLNR_ALT | XBLNR_ALT | CHAR | 26 | 0 | Alternative Reference Number | ||
68 | PSOBT | PSOBT | DATUM | DATS | 8 | 0 | Posting Day | ||
69 | PSODT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
70 | .INCLUDE | 0 | 0 | Credit Card: Include for Appends for BKPF, VBKPF | |||||
71 | CCINS | CCINS_30F | CCINS_30F | CHAR | 4 | 0 | Payment cards: Card type | TCRIN | |
72 | CCNUM | CCNUM_30F | CCNUM_30F | CHAR | 25 | 0 | Payment cards: Card number | ||
73 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
74 | .INCLUDE | 0 | 0 | MCA STR BSEG | |||||
75 | .INCLUDE | 0 | 0 | MCA Key Fields BSEG | |||||
76 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
77 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
78 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
79 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
80 | .INCLUDE | 0 | 0 | MCA document line (reduced number of fields) | |||||
81 | NEWBK | NEWBK | BUKRS | CHAR | 4 | 0 | Company Code for the Next Line Item | T001 | |
82 | BUZID | BUZID | CHAR1 | CHAR | 1 | 0 | Identification of the Line Item | ||
83 | AUGBL | AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
84 | BSCHL | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | TBSL | |
85 | KOART | KOART | KOART | CHAR | 1 | 0 | Account type | ||
86 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
87 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
88 | PARGB | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | TGSB | |
89 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
90 | DMBTR | GLE_MCA_DTE_DMBTR | WERTV12 | CURR | 23 | 2 | Amount Local Currency | ||
91 | WRBTR | GLE_MCA_DTE_WRBTR | WERTV12 | CURR | 23 | 2 | Amount in Document Currency | ||
92 | MWSTS | MWSTS | WERT7 | CURR | 13 | 2 | Tax Amount in Local Currency | ||
93 | WMWST | WMWST | WERT7 | CURR | 13 | 2 | Tax amount in document currency | ||
94 | FWBAS | FWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Document Currency | ||
95 | QSSHB | QSSHB | WERT7 | CURR | 13 | 2 | Withholding Tax Base Amount | ||
96 | VALUT | VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
97 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
98 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
99 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | T880 | |
100 | BEWAR | RMVCT | RMVCT | CHAR | 3 | 0 | Transaction type | T856 | |
101 | ALTKT | BILKT_SKA1 | SAKNR | CHAR | 10 | 0 | Group Account Number | * | |
102 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | CSKS | |
103 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
104 | VBEL2 | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | VBUK | |
105 | POSN2 | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | VBUP | |
106 | ETEN2 | ETENR | ETENR | NUMC | 4 | 0 | Schedule line | VBEP | |
107 | ANLN1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | ANLH | |
108 | ANLN2 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | ANLA | |
109 | ANBWA | ANBWA | BWASL | CHAR | 3 | 0 | Asset Transaction Type | TABW | |
110 | BZDAT | BZDAT | DATUM | DATS | 8 | 0 | Asset Value Date | ||
111 | XUMSW | XUMSW | XFELD | CHAR | 1 | 0 | Indicator: Sales-Related Item ? | ||
112 | XKRES | XKRES | XFELD | CHAR | 1 | 0 | Indicator: Can Line Items Be Displayed by Account? | ||
113 | XOPVW | XOPVW | XFELD | CHAR | 1 | 0 | Indicator: Open Item Management? | ||
114 | XSKRL | XSKRL | XFELD | CHAR | 1 | 0 | Indicator: Line item not liable to cash discount? | ||
115 | XNCOP | XNCOP | XFELD | CHAR | 1 | 0 | Indicator: Items Cannot Be Copied? | ||
116 | XZAHL | XZAHL | XFELD | CHAR | 1 | 0 | Indicator: Is Posting Key Used in a Payment Transaction? | ||
117 | SAKNR | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
118 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
119 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNA1 | |
120 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
121 | XBILK | XBILK | XFELD | CHAR | 1 | 0 | Indicator: Account is a balance sheet account? | ||
122 | GVTYP | GVTYP | CHAR2 | CHAR | 2 | 0 | P&L statement account type | ||
123 | SKFBT | SKFBT | WERT7 | CURR | 13 | 2 | Amount Eligible for Cash Discount in Document Currency | ||
124 | WSKTO | WSKTO | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Document Currency | ||
125 | LZBKZ | LZBKZ | LZBKZ | CHAR | 3 | 0 | State central bank indicator | * | |
126 | LANDL | LANDL | LAND1 | CHAR | 3 | 0 | Supplying Country | * | |
127 | QSFBT | QSFBT | WERT7 | CURR | 13 | 2 | Withholding Tax-Exempt Amount (in Document Currency) | ||
128 | BUALT | BUALT | WERTV7 | CURR | 13 | 2 | Amount posted in alternative price control | ||
129 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
130 | VNAME | JV_NAME | JV_NAME | CHAR | 6 | 0 | Joint venture | * | |
131 | EGRUP | JV_EGROUP | JV_EGROUP | CHAR | 3 | 0 | Equity group | * | |
132 | VERTT | RANTYP | RANTYP | CHAR | 1 | 0 | Contract Type | ||
133 | VERTN | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
134 | PROJK | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
135 | DMBE2 | GLE_MCA_DTE_DMBE2 | WERTV12 | CURR | 23 | 2 | Amount in Second Local Currency | ||
136 | DMBE3 | GLE_MCA_DTE_DMBE3 | WERTV12 | CURR | 23 | 2 | Amount in Third Local Currency | ||
137 | LOKKT | ALTKT_SKB1 | SAKNR | CHAR | 10 | 0 | Alternative Account Number in Company Code | * | |
138 | PPRCT | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | * | |
139 | FKBER | FKBER_SHORT | FKBER_SHORT | CHAR | 4 | 0 | Functional Area | ||
140 | FKBER_LONG | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
141 | AUGGJ | AUGGJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of Clearing Document | ||
142 | PSWSL | PSWSL | WAERS | CUKY | 5 | 0 | Update Currency for General Ledger Transaction Figures | TCURC | |
143 | PSWBT | GLE_MCA_DTE_PSWBT | WERTV12 | CURR | 23 | 2 | Amount for Updating in General Ledger | ||
144 | XAUTO | XAUTO | XFELD | CHAR | 1 | 0 | Indicator: Line item automatically created | ||
145 | .INCLUDE | 0 | 0 | ||||||
146 | ACCOUNT | GLE_MCA_DTE_ACCOUNT | GLE_MCA_ACCOUNT | CHAR | 10 | 0 | Account Item | ||
147 | .INCLUDE | 0 | 0 | Additional Information of posting line items on screen | |||||
148 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
149 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
150 | HWAE2 | HWAE2 | WAERS | CUKY | 5 | 0 | Currency Key of Second Local Currency | * | |
151 | HWAE3 | HWAE3 | WAERS | CUKY | 5 | 0 | Currency Key of Third Local Currency | * | |
152 | KURSF | KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
153 | KURS2 | KURS2 | KURSF | DEC | 9 | 5 | Exchange Rate for the Second Local Currency | ||
154 | KURS3 | KURS3 | KURSF | DEC | 9 | 5 | Exchange Rate for the Third Local Currency | ||
155 | KURSX | GLE_FXR_DTE_RATEX28 | GLE_FXR_RATEX28 | DEC | 28 | 14 | Market Data Exchange Rate | ||
156 | KUR2X | GLE_FXR_DTE_RATE2X28 | GLE_FXR_RATEX28 | DEC | 28 | 14 | Market Data Exchange Rate 2 | ||
157 | KUR3X | GLE_FXR_DTE_RATE3X28 | GLE_FXR_RATEX28 | DEC | 28 | 14 | Market Data Exchange Rate 3 | ||
158 | FLAG | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
159 | CHEXRAT | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
160 | CHEXRAT2 | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
161 | CHEXRAT3 | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
162 | HD_BUKRS | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
163 | XFC1 | GLE_MCA_XFC | BOOLEAN | CHAR | 1 | 0 | Functional Currency | ||
164 | XFC2 | GLE_MCA_XFC | BOOLEAN | CHAR | 1 | 0 | Functional Currency | ||
165 | XFC3 | GLE_MCA_XFC | BOOLEAN | CHAR | 1 | 0 | Functional Currency | ||
166 | KURSF_INT | KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
167 | KURS2_INT | KURS2 | KURSF | DEC | 9 | 5 | Exchange Rate for the Second Local Currency | ||
168 | KURS3_INT | KURS3 | KURSF | DEC | 9 | 5 | Exchange Rate for the Third Local Currency | ||
169 | KURSX_INT | GLE_FXR_DTE_RATEX28 | GLE_FXR_RATEX28 | DEC | 28 | 14 | Market Data Exchange Rate | ||
170 | KUR2X_INT | GLE_FXR_DTE_RATE2X28 | GLE_FXR_RATEX28 | DEC | 28 | 14 | Market Data Exchange Rate 2 | ||
171 | KUR3X_INT | GLE_FXR_DTE_RATE3X28 | GLE_FXR_RATEX28 | DEC | 28 | 14 | Market Data Exchange Rate 3 | ||
172 | IINP1 | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
173 | IINP2 | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
174 | IINP3 | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
175 | FAUS1 | FAUS1 | FA050 | CHAR | 50 | 0 | Account/Posting Key Field Selection | ||
176 | FAUS2 | FAUS1 | FA050 | CHAR | 50 | 0 | Account/Posting Key Field Selection | ||
177 | RDIF1 | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
178 | RDIF2 | DMBE2 | WERT7 | CURR | 13 | 2 | Amount in Second Local Currency | ||
179 | RDIF3 | DMBE3 | WERT7 | CURR | 13 | 2 | Amount in Third Local Currency | ||
180 | .INCLUDE | 0 | 0 | ||||||
181 | .INCLUDE | 0 | 0 | Average Daily Balance: Average Activity | |||||
182 | AVGACT_G | GLE_DTE_ADB_AVG_ACT_G_DI | CHAR | 26 | 0 | Monthly Average Activity in Group Currency (Direct Input) | |||
183 | AVGACT_L | GLE_DTE_ADB_AVG_ACT_L_DI | CHAR | 26 | 0 | Monthly Average Activity in Local Currency (Direct Input) | |||
184 | AVGACT_T | GLE_DTE_ADB_AVG_ACT_T_DI | CHAR | 26 | 0 | Monthly Average Activity in Transaction Currency (Dir.Input) | |||
185 | AVG_ACT_G_CURR | GLE_DTE_ADB_AVG_ACT_G_CURR_DI | CUKY | 5 | 0 | Group Currency for Monthly Average Activity (Direct Input) | |||
186 | AVG_ACT_L_CURR | GLE_DTE_ADB_AVG_ACT_L_CURR_DI | CUKY | 5 | 0 | Local Currency for Monthly Average Activity (Direct Input) | |||
187 | AVG_ACT_T_CURR | GLE_DTE_ADB_AVG_ACT_T_CURR_DI | CUKY | 5 | 0 | Transaction Crcy for Monthly Average Activity (Direct Input) | |||
188 | XREF1 | XREF1 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
189 | XREF2 | XREF2 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
190 | XREF3 | XREF3 | CHAR20 | CHAR | 20 | 0 | Reference key for line item |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | GLE_RUNADM_STR_ACCDOC | ANBWA | TABW | BWASL | |||
2 | GLE_RUNADM_STR_ACCDOC | ANLN1 | ANLH | ANLN1 | |||
3 | GLE_RUNADM_STR_ACCDOC | ANLN2 | ANLA | ANLN2 | |||
4 | GLE_RUNADM_STR_ACCDOC | AUFNR | AUFK | AUFNR | |||
5 | GLE_RUNADM_STR_ACCDOC | BEWAR | T856 | TRTYP | |||
6 | GLE_RUNADM_STR_ACCDOC | BSCHL | TBSL | BSCHL | |||
7 | GLE_RUNADM_STR_ACCDOC | CCINS | TCRIN | CCINS | |||
8 | GLE_RUNADM_STR_ACCDOC | ETEN2 | VBEP | ETENR | |||
9 | GLE_RUNADM_STR_ACCDOC | GSBER | TGSB | GSBER | |||
10 | GLE_RUNADM_STR_ACCDOC | KOSTL | CSKS | KOSTL | |||
11 | GLE_RUNADM_STR_ACCDOC | KUNNR | KNA1 | KUNNR | |||
12 | GLE_RUNADM_STR_ACCDOC | LIFNR | LFA1 | LIFNR | |||
13 | GLE_RUNADM_STR_ACCDOC | MWSKZ | T007A | MWSKZ | |||
14 | GLE_RUNADM_STR_ACCDOC | NEWBK | T001 | BUKRS | |||
15 | GLE_RUNADM_STR_ACCDOC | PARGB | TGSB | GSBER | |||
16 | GLE_RUNADM_STR_ACCDOC | POSN2 | VBUP | POSNR | |||
17 | GLE_RUNADM_STR_ACCDOC | PSWSL | TCURC | WAERS | C | CN | |
18 | GLE_RUNADM_STR_ACCDOC | USNAM | USR02 | BNAME | |||
19 | GLE_RUNADM_STR_ACCDOC | VBEL2 | VBUK | VBELN | |||
20 | GLE_RUNADM_STR_ACCDOC | VBUND | T880 | RCOMP |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 606 |