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 |