Table/Structure Field list used by SAP ABAP Class CL_GLE_MCA_FXR_UPD_ITEM_001 (CL_GLE_MCA_FXR_UPD_ITEM_001)
SAP ABAP Class
CL_GLE_MCA_FXR_UPD_ITEM_001 (CL_GLE_MCA_FXR_UPD_ITEM_001) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_MSG - MSGNO | Message Number | ||
| 2 | BAL_S_MSG - MSGTY | Message Type | ||
| 3 | BAL_S_MSG - MSGID | Message Class | ||
| 4 | BAPIRET2 - ID | Message Class | ||
| 5 | BAPIRET2 - MESSAGE | Message Text | ||
| 6 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 7 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 8 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 9 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 10 | BAPIRET2 - NUMBER | Message Number | ||
| 11 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 12 | BKPF - BELNR | Accounting Document Number | ||
| 13 | BKPF - WWERT | Translation date | ||
| 14 | BKPF - HWAER | Local Currency | ||
| 15 | BKPF - HWAE3 | Currency Key of Third Local Currency | ||
| 16 | BKPF - HWAE2 | Currency Key of Second Local Currency | ||
| 17 | BKPF - GJAHR | Fiscal Year | ||
| 18 | BKPF - BUKRS | Company Code | ||
| 19 | BSEG - BUKRS | Company Code | ||
| 20 | BSEG - XAUTO | Indicator: Line item automatically created | ||
| 21 | BSEG - KOART | Account type | ||
| 22 | BSEG - GJAHR | Fiscal Year | ||
| 23 | BSEG - DMBTR | Amount in local currency | ||
| 24 | BSEG - BSCHL | Posting Key | ||
| 25 | BSEG - BELNR | Accounting Document Number | ||
| 26 | BVOR - BELNR | Accounting Document Number | ||
| 27 | BVOR - BUKRS | Company Code | ||
| 28 | BVOR - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 29 | BVOR - GJAHR | Fiscal Year | ||
| 30 | GLE_MCA_STR_BKPF_NONKEY - BLART | Document type | ||
| 31 | GLE_MCA_STR_BKPF_NONKEY - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 32 | GLE_MCA_STR_BSEG_KEY - BELNR | Accounting Document Number | ||
| 33 | GLE_MCA_STR_BSEG_KEY - BUKRS | Company Code | ||
| 34 | GLE_MCA_STR_BSEG_KEY - GJAHR | Fiscal Year | ||
| 35 | GLE_MCA_STR_BSEG_MIN - KUNNR | Customer Number | ||
| 36 | GLE_MCA_STR_BSEG_MIN - LIFNR | Account Number of Vendor or Creditor | ||
| 37 | GLE_MCA_STR_BSEG_MIN - NEWBK | Company Code for the Next Line Item | ||
| 38 | GLE_MCA_STR_BSEG_MIN - SHKZG | Debit/Credit Indicator | ||
| 39 | GLE_MCA_STR_BSEG_MIN - WRBTR | Amount in Document Currency | ||
| 40 | GLE_MCA_STR_BSEG_MIN - SAKNR | G/L Account Number | ||
| 41 | GLE_MCA_STR_BSEG_MIN - HKONT | General Ledger Account | ||
| 42 | GLE_MCA_STR_BSEG_MIN - DMBTR | Amount Local Currency | ||
| 43 | GLE_MCA_STR_BSEG_MIN - DMBE3 | Amount in Third Local Currency | ||
| 44 | GLE_MCA_STR_BSEG_MIN - DMBE2 | Amount in Second Local Currency | ||
| 45 | GLE_MCA_STR_BSEG_MIN - BSCHL | Posting Key | ||
| 46 | GLE_MCA_STR_BSEG_MIN - KOART | Account type | ||
| 47 | GLE_MCA_STR_CUST_MCA - MCAVAR | MCA Variant | ||
| 48 | GLE_MCA_STR_FC - FCUR | Currency Key | ||
| 49 | GLE_MCA_STR_MCAVAR_ATTR - MCAVAR | MCA Variant | ||
| 50 | GLE_MCA_STR_POSTLINE - HKONT | General Ledger Account | ||
| 51 | GLE_MCA_STR_POSTLINE - NEWBK | Company Code for the Next Line Item | ||
| 52 | GLE_MCA_STR_POSTLINE - KOART | Account type | ||
| 53 | GLE_MCA_STR_POSTLINE - KUNNR | Customer Number | ||
| 54 | GLE_MCA_STR_POSTLINE - LIFNR | Account Number of Vendor or Creditor | ||
| 55 | GLE_MCA_STR_POSTLINE - MCAVAR | MCA Variant | ||
| 56 | GLE_MCA_STR_POSTLINE - SAKNR | G/L Account Number | ||
| 57 | GLE_MCA_STR_POSTLINE - SHKZG | Debit/Credit Indicator | ||
| 58 | GLE_MCA_STR_POSTLINE - WRBTR | Amount in Document Currency | ||
| 59 | GLE_MCA_STR_POSTLINE - DMBTR | Amount Local Currency | ||
| 60 | GLE_MCA_STR_POSTLINE - DMBE3 | Amount in Third Local Currency | ||
| 61 | GLE_MCA_STR_POSTLINE - DMBE2 | Amount in Second Local Currency | ||
| 62 | GLE_MCA_STR_POSTLINE - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 63 | GLE_MCA_STR_POSTLINE - BUKRS | Company Code | ||
| 64 | GLE_MCA_STR_POSTLINE - BSCHL | Posting Key | ||
| 65 | GLE_MCA_STR_POSTLINE - BLART | Document type | ||
| 66 | GLE_MCA_STR_POSTLINE - BELNR | Accounting Document Number | ||
| 67 | GLE_MCA_STR_POSTLINE - GJAHR | Fiscal Year | ||
| 68 | GLE_MCA_STR_RTSPC - RTLC1 | Exchange Rate Type for First Local Currency | ||
| 69 | GLE_MCA_STR_RTSPC - RTLC2 | Exchange Rate Type for Second Local Currency | ||
| 70 | GLE_MCA_STR_RTSPC - RTLC3 | Exchange Rate Type for Third Local Currency | ||
| 71 | GLE_MCA_STR_RTSPC_DATA_DB - RTLC3 | Exchange Rate Type for Third Local Currency | ||
| 72 | GLE_MCA_STR_RTSPC_DATA_DB - RTLC2 | Exchange Rate Type for Second Local Currency | ||
| 73 | GLE_MCA_STR_RTSPC_DATA_DB - RTLC1 | Exchange Rate Type for First Local Currency | ||
| 74 | SI_T003 - XKURSX | Indicator: Market Data Exchange Rate | ||
| 75 | SYST - MSGID | ABAP System Field: Message ID | ||
| 76 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 77 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 78 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 79 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 80 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 81 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 82 | T001 - WAERS | Currency Key | ||
| 83 | T003 - XKURSX | Indicator: Market Data Exchange Rate | ||
| 84 | TBSL - BSCHL | Posting Key | ||
| 85 | TBSL - STBSL | Posting Key for Reversal/Reverse Entry | ||
| 86 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 87 | X001 - HWAE3 | Currency Key of Third Local Currency |