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