Table/Structure Field list used by SAP ABAP Class CL_ECS_BALANCE_EXAMPLE (Change to German)
SAP ABAP Class
CL_ECS_BALANCE_EXAMPLE (Change to German) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - AWREF | Reference document number | ||
| 2 | ACCCR - AWORG | Reference organisational units | ||
| 3 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 4 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 5 | ACCCR - WAERS | Currency Key | ||
| 6 | ACCCR - WAERS | Currency Key | ||
| 7 | ACCCR - VALUTYP | Valuation View | ||
| 8 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 9 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 10 | ACCCR - KURSF | Exchange rate | ||
| 11 | ACCCR - KURSF | Exchange rate | ||
| 12 | ACCCR - GBETR | ACCCR-GBETR | ||
| 13 | ACCCR - CURTP | Currency type and valuation view | ||
| 14 | ACCCR - CURTP | Currency type and valuation view | ||
| 15 | ACCCR - AWTYP | Reference procedure | ||
| 16 | ACCCR - KURSR | ACCCR-KURSR | ||
| 17 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 18 | ACCCR_FKEY - WAERS | Currency Key | ||
| 19 | ACCCR_FKEY - WAERS | Currency Key | ||
| 20 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 21 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 22 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 23 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 24 | ACCCR_FKEY - AWREF | Reference document number | ||
| 25 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 26 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 27 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 28 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 29 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 30 | ACCCR_KEY - AWREF | Reference document number | ||
| 31 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 32 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 33 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 34 | ACCHD_KEY - AWREF | Reference document number | ||
| 35 | ACCHD_KEY - AWREF | Reference document number | ||
| 36 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 37 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 38 | ACCHD_KEY - MANDT | Client | ||
| 39 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 40 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 41 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 42 | ACCIT - MONAT | Fiscal period | ||
| 43 | ACCIT - MANDT | Client | ||
| 44 | ACCIT - KOSTL | Cost Center | ||
| 45 | ACCIT - KOART | Account type | ||
| 46 | ACCIT - HKONT | General Ledger Account | ||
| 47 | ACCIT - PRCTR | Profit Center | ||
| 48 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 49 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 50 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 51 | ACCIT - VALUT | Fixed Value Date | ||
| 52 | ACCIT - WWERT | Translation date | ||
| 53 | ACCIT - XBLNR | Reference Document Number | ||
| 54 | ACCIT - AWTYP | Reference procedure | ||
| 55 | ACCIT - BUZEI | Number of Line Item Within Accounting Document | ||
| 56 | ACCIT - GJAHR | Fiscal Year | ||
| 57 | ACCIT - AWORG | Reference organisational units | ||
| 58 | ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | ||
| 59 | ACCIT - AWREF | Reference document number | ||
| 60 | ACCIT - AWREF | Reference document number | ||
| 61 | ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 62 | ACCIT - AWTYP | Reference procedure | ||
| 63 | ACCIT - BLART | Document type | ||
| 64 | ACCIT - BLDAT | Document Date in Document | ||
| 65 | ACCIT - BSCHL | Posting Key | ||
| 66 | ACCIT - BSCHL | Posting Key | ||
| 67 | ACCIT - BUDAT | Posting Date in the Document | ||
| 68 | ACCIT - BUKRS | Company Code | ||
| 69 | ACCIT - BUKRS | Company Code | ||
| 70 | ACCIT - BUZEI | Number of Line Item Within Accounting Document | ||
| 71 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 72 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 73 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 74 | ACCIT_KEY - MANDT | Client | ||
| 75 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 76 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 77 | ACCIT_KEY - AWREF | Reference document number | ||
| 78 | ACCIT_KEY - AWREF | Reference document number | ||
| 79 | BAPIRET2 - ID | Message Class | ||
| 80 | BAPIRET2 - NUMBER | Message Number | ||
| 81 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 82 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 83 | TBSL - BSCHL | Posting Key | ||
| 84 | TBSL - BSCHL | Posting Key | ||
| 85 | TBSL - SHKZG | Debit/Credit Indicator | ||
| 86 | TBSL - SHKZG | Debit/Credit Indicator |