Table/Structure Field list used by SAP ABAP Class CL_GLE_MCA_DOCUMENT (BAdI MCA Document - Example Class)
SAP ABAP Class
CL_GLE_MCA_DOCUMENT (BAdI MCA Document - Example Class) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BAPIRET2 - ID | Message Class | |
2 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
3 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
4 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
5 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
6 | ![]() |
BKPF - BELNR | Accounting Document Number | |
7 | ![]() |
BKPF - BUKRS | Company Code | |
8 | ![]() |
BKPF - GJAHR | Fiscal Year | |
9 | ![]() |
BSEG - BELNR | Accounting Document Number | |
10 | ![]() |
BSEG - BUKRS | Company Code | |
11 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
12 | ![]() |
BSEG - DMBTR | Amount in local currency | |
13 | ![]() |
BSEG - GJAHR | Fiscal Year | |
14 | ![]() |
BSEG - KOART | Account type | |
15 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
16 | ![]() |
BSEG - WRBTR | Amount in document currency | |
17 | ![]() |
BSEG - XAUTO | Indicator: Line item automatically created | |
18 | ![]() |
BSIK - AUGBL | Document Number of the Clearing Document | |
19 | ![]() |
BSIK - AUGDT | Clearing Date | |
20 | ![]() |
BSIK - BELNR | Accounting Document Number | |
21 | ![]() |
BSIK - BUDAT | Posting Date in the Document | |
22 | ![]() |
BSIK - BUKRS | Company Code | |
23 | ![]() |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
24 | ![]() |
BSIK - GJAHR | Fiscal Year | |
25 | ![]() |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
26 | ![]() |
BSIK - MONAT | Fiscal period | |
27 | ![]() |
BSIK - WAERS | Currency Key | |
28 | ![]() |
BVOR - BELNR | Accounting Document Number | |
29 | ![]() |
BVOR - BUKRS | Company Code | |
30 | ![]() |
BVOR - BVORG | Number of Cross-Company Code Posting Transaction | |
31 | ![]() |
BVOR - GJAHR | Fiscal Year | |
32 | ![]() |
GLE_MCA_STR_ACCOUNT - BUKRS | Company Code | |
33 | ![]() |
GLE_MCA_STR_ACCOUNT - LIFNR | Account Number of Vendor or Creditor | |
34 | ![]() |
GLE_MCA_STR_ACCOUNT - MCAKEY | MCA Key | |
35 | ![]() |
GLE_MCA_STR_ACCOUNT - SAKNR | G/L Account Number | |
36 | ![]() |
GLE_MCA_STR_ACCOUNT_SUBLDGR - LIFNR | Account Number of Vendor or Creditor | |
37 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - BKTXT | Document Header Text | |
38 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - BLART | Document type | |
39 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - BLDAT | Document Date in Document | |
40 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - BUDAT | Posting Date in the Document | |
41 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - BVORG | Number of Cross-Company Code Posting Transaction | |
42 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - MONAT | Fiscal period | |
43 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - WAERS | Currency Key | |
44 | ![]() |
GLE_MCA_STR_BSEG_KEY - BELNR | Accounting Document Number | |
45 | ![]() |
GLE_MCA_STR_BSEG_KEY - BUKRS | Company Code | |
46 | ![]() |
GLE_MCA_STR_BSEG_KEY - GJAHR | Fiscal Year | |
47 | ![]() |
GLE_MCA_STR_BSEG_MIN - BSCHL | Posting Key | |
48 | ![]() |
GLE_MCA_STR_BSEG_MIN - DMBE2 | Amount in Second Local Currency | |
49 | ![]() |
GLE_MCA_STR_BSEG_MIN - DMBE3 | Amount in Third Local Currency | |
50 | ![]() |
GLE_MCA_STR_BSEG_MIN - DMBTR | Amount Local Currency | |
51 | ![]() |
GLE_MCA_STR_BSEG_MIN - HKONT | General Ledger Account | |
52 | ![]() |
GLE_MCA_STR_BSEG_MIN - NEWBK | Company Code for the Next Line Item | |
53 | ![]() |
GLE_MCA_STR_BSEG_MIN - SGTXT | Item Text | |
54 | ![]() |
GLE_MCA_STR_BSEG_MIN - SHKZG | Debit/Credit Indicator | |
55 | ![]() |
GLE_MCA_STR_BSEG_MIN - WRBTR | Amount in Document Currency | |
56 | ![]() |
GLE_MCA_STR_CURR_INFORMATION - CURT2 | Currency Type of Second Local Currency | |
57 | ![]() |
GLE_MCA_STR_CURR_INFORMATION - CURT3 | Currency Type of Third Local Currency | |
58 | ![]() |
GLE_MCA_STR_CURR_INFORMATION - FIELDNAME | Field Name | |
59 | ![]() |
GLE_MCA_STR_CURR_INFORMATION - HWAE2 | Currency Key of Second Local Currency | |
60 | ![]() |
GLE_MCA_STR_CURR_INFORMATION - HWAE3 | Currency Key of Third Local Currency | |
61 | ![]() |
GLE_MCA_STR_CURR_INFORMATION - HWAER | Local Currency | |
62 | ![]() |
GLE_MCA_STR_CUST_MCA - PRCTYPE | Process Type | |
63 | ![]() |
GLE_MCA_STR_CUST_MCA - PRCTYPE2 | Process Type | |
64 | ![]() |
GLE_MCA_STR_POSTLINE - BELNR | Accounting Document Number | |
65 | ![]() |
GLE_MCA_STR_POSTLINE - BKTXT | Document Header Text | |
66 | ![]() |
GLE_MCA_STR_POSTLINE - BLART | Document type | |
67 | ![]() |
GLE_MCA_STR_POSTLINE - BLDAT | Document Date in Document | |
68 | ![]() |
GLE_MCA_STR_POSTLINE - BSCHL | Posting Key | |
69 | ![]() |
GLE_MCA_STR_POSTLINE - BUDAT | Posting Date in the Document | |
70 | ![]() |
GLE_MCA_STR_POSTLINE - BUKRS | Company Code | |
71 | ![]() |
GLE_MCA_STR_POSTLINE - BVORG | Number of Cross-Company Code Posting Transaction | |
72 | ![]() |
GLE_MCA_STR_POSTLINE - DMBE2 | Amount in Second Local Currency | |
73 | ![]() |
GLE_MCA_STR_POSTLINE - DMBE3 | Amount in Third Local Currency | |
74 | ![]() |
GLE_MCA_STR_POSTLINE - DMBTR | Amount Local Currency | |
75 | ![]() |
GLE_MCA_STR_POSTLINE - GJAHR | Fiscal Year | |
76 | ![]() |
GLE_MCA_STR_POSTLINE - HKONT | General Ledger Account | |
77 | ![]() |
GLE_MCA_STR_POSTLINE - MONAT | Fiscal period | |
78 | ![]() |
GLE_MCA_STR_POSTLINE - NEWBK | Company Code for the Next Line Item | |
79 | ![]() |
GLE_MCA_STR_POSTLINE - PRCTYPE | Process Type | |
80 | ![]() |
GLE_MCA_STR_POSTLINE - PRCTYPE2 | Process Type | |
81 | ![]() |
GLE_MCA_STR_POSTLINE - SGTXT | Item Text | |
82 | ![]() |
GLE_MCA_STR_POSTLINE - SHKZG | Debit/Credit Indicator | |
83 | ![]() |
GLE_MCA_STR_POSTLINE - WAERS | Currency Key | |
84 | ![]() |
GLE_MCA_STR_POSTLINE - WRBTR | Amount in Document Currency | |
85 | ![]() |
GLE_MCA_STR_SKB1_KEY - BUKRS | Company Code | |
86 | ![]() |
GLE_MCA_STR_SKB1_KEY - SAKNR | G/L Account Number | |
87 | ![]() |
GLE_MCA_STR_SKB1_NONKEY - MCAKEY | MCA Key | |
88 | ![]() |
GLE_MCA_STR_T030H - CURTP | Currency Type and Valuation View | |
89 | ![]() |
GLE_MCA_STR_T030H - HKONT2 | Account Determination | |
90 | ![]() |
GLE_MCA_STR_T030H - HKONT3 | Account Determination | |
91 | ![]() |
GLE_MCA_STR_T030H - KTOPL | Chart of Accounts | |
92 | ![]() |
GLE_MCA_STR_T030H - MANDT | Client | |
93 | ![]() |
GLE_MCA_STR_T030H - PRCCAT | Process Category | |
94 | ![]() |
GLE_MCA_STR_T030H - PRCTYPE | Process Type | |
95 | ![]() |
GLE_MCA_STR_T030H - WAERS | Currency Key | |
96 | ![]() |
GLE_MCA_STR_T030H_DATA_DB - HKONT2 | Account Determination | |
97 | ![]() |
GLE_MCA_STR_T030H_DATA_DB - HKONT3 | Account Determination | |
98 | ![]() |
GLE_MCA_STR_T030H_KEY_DB - CURTP | Currency Type and Valuation View | |
99 | ![]() |
GLE_MCA_STR_T030H_KEY_DB - KTOPL | Chart of Accounts | |
100 | ![]() |
GLE_MCA_STR_T030H_KEY_DB - MANDT | Client | |
101 | ![]() |
GLE_MCA_STR_T030H_KEY_DB - PRCCAT | Process Category | |
102 | ![]() |
GLE_MCA_STR_T030H_KEY_DB - PRCTYPE | Process Type | |
103 | ![]() |
GLE_MCA_STR_T030H_KEY_DB - WAERS | Currency Key | |
104 | ![]() |
GLE_MCA_STR_TMCAPRC - MANDT | Client | |
105 | ![]() |
GLE_MCA_STR_TMCAPRC - MCAKEY | MCA Key | |
106 | ![]() |
GLE_MCA_STR_TMCAPRC - PRCCAT | Process Category | |
107 | ![]() |
GLE_MCA_STR_TMCAPRC - PRCTYPE | Process Type | |
108 | ![]() |
GLE_MCA_STR_TMCAPRC_DATA_DB - PRCTYPE | Process Type | |
109 | ![]() |
GLE_MCA_STR_TMCAPRC_KEY_DB - MANDT | Client | |
110 | ![]() |
GLE_MCA_STR_TMCAPRC_KEY_DB - MCAKEY | MCA Key | |
111 | ![]() |
GLE_MCA_STR_TMCAPRC_KEY_DB - PRCCAT | Process Category | |
112 | ![]() |
GLE_MCA_STR_TMCAVAR - FCROLE | Functional Currency Role Type | |
113 | ![]() |
GLE_MCA_STR_TMCAVAR - MCAVAR | MCA Variant | |
114 | ![]() |
GLE_MCA_STR_TMCAVAR - TDATE_TYPE | Translation Date Type | |
115 | ![]() |
GLE_MCA_STR_TMCAVAR_DATA_DB - FCROLE | Functional Currency Role Type | |
116 | ![]() |
GLE_MCA_STR_TMCAVAR_DATA_DB - TDATE_TYPE | Translation Date Type | |
117 | ![]() |
GLE_MCA_STR_TMCAVAR_KEY_DB - MCAVAR | MCA Variant | |
118 | ![]() |
GLE_MCA_STR_TPRCCATP - BLART | Document type | |
119 | ![]() |
GLE_MCA_STR_TPRCCATP - FRT | Exchange Rate Type for Functional Currency | |
120 | ![]() |
GLE_MCA_STR_TPRCCATP_DATA_DB - BLART | Document type | |
121 | ![]() |
GLE_MCA_STR_TPRCCATP_DATA_DB - FRT | Exchange Rate Type for Functional Currency | |
122 | ![]() |
RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
123 | ![]() |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
124 | ![]() |
SI_T003 - XKURSX | Indicator: Market Data Exchange Rate | |
125 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
126 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
127 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
128 | ![]() |
T003 - BLART | Document type | |
129 | ![]() |
T003 - XKURSX | Indicator: Market Data Exchange Rate | |
130 | ![]() |
T009B - POPER | Posting period | |
131 | ![]() |
TBSL - BSCHL | Posting Key | |
132 | ![]() |
TBSL - SHKZG | Debit/Credit Indicator | |
133 | ![]() |
TBSL - STBSL | Posting Key for Reversal/Reverse Entry |