Table/Structure Field list used by SAP ABAP Class CL_GLE_MCA_IFX_PROCESS (IFX process)
SAP ABAP Class
CL_GLE_MCA_IFX_PROCESS (IFX process) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
2 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
3 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
4 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
5 | ![]() |
BKPF - BUKRS | Company Code | |
6 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
7 | ![]() |
BKPF - CPUTM | Time of data entry | |
8 | ![]() |
BKPF - GJAHR | Fiscal Year | |
9 | ![]() |
BKPF - MONAT | Fiscal period | |
10 | ![]() |
BKPF - STBLG | Reverse Document Number | |
11 | ![]() |
BKPF_KEY - BELNR | Accounting Document Number | |
12 | ![]() |
BKPF_KEY - BUKRS | Company Code | |
13 | ![]() |
BKPF_KEY - GJAHR | Fiscal Year | |
14 | ![]() |
BKPF_KEY - MANDT | Client | |
15 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
16 | ![]() |
BSAD - KUNNR | Customer Number | |
17 | ![]() |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
18 | ![]() |
BSAS - HKONT | General Ledger Account | |
19 | ![]() |
BSEG - ANLN1 | Main Asset Number | |
20 | ![]() |
BSEG - BELNR | Accounting Document Number | |
21 | ![]() |
BSEG - BELNR | Accounting Document Number | |
22 | ![]() |
BSEG - BUKRS | Company Code | |
23 | ![]() |
BSEG - BUKRS | Company Code | |
24 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
25 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
26 | ![]() |
BSEG - GJAHR | Fiscal Year | |
27 | ![]() |
BSEG - GJAHR | Fiscal Year | |
28 | ![]() |
BSEG - PSWBT | Amount for Updating in General Ledger | |
29 | ![]() |
BSEG - PSWBT | Amount for Updating in General Ledger | |
30 | ![]() |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
31 | ![]() |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
32 | ![]() |
BSEG - WRBTR | Amount in document currency | |
33 | ![]() |
GLE_MCA_DOCREF - BELNR | Accounting Document Number | |
34 | ![]() |
GLE_MCA_DOCREF - BELNR | Accounting Document Number | |
35 | ![]() |
GLE_MCA_DOCREF - BELNR | Accounting Document Number | |
36 | ![]() |
GLE_MCA_DOCREF - BUDAT | Posting Date in the Document | |
37 | ![]() |
GLE_MCA_DOCREF - BUDAT | Posting Date in the Document | |
38 | ![]() |
GLE_MCA_DOCREF - BUKRS | Company Code | |
39 | ![]() |
GLE_MCA_DOCREF - BUKRS | Company Code | |
40 | ![]() |
GLE_MCA_DOCREF - BUKRS | Company Code | |
41 | ![]() |
GLE_MCA_DOCREF - BUZEI | Six-figure number of line item | |
42 | ![]() |
GLE_MCA_DOCREF - BUZEI | Six-figure number of line item | |
43 | ![]() |
GLE_MCA_DOCREF - BUZEI | Six-figure number of line item | |
44 | ![]() |
GLE_MCA_DOCREF - GJAHR | Fiscal Year | |
45 | ![]() |
GLE_MCA_DOCREF - GJAHR | Fiscal Year | |
46 | ![]() |
GLE_MCA_DOCREF - GJAHR | Fiscal Year | |
47 | ![]() |
GLE_MCA_DOCREF - PRCCAT | MCA Technical Process Category | |
48 | ![]() |
GLE_MCA_DOCREF - PRCCAT | MCA Technical Process Category | |
49 | ![]() |
GLE_MCA_DOCREF - PRCCAT | MCA Technical Process Category | |
50 | ![]() |
GLE_MCA_DOCREF - REVERSED | MCA - Reversal Indicator | |
51 | ![]() |
GLE_MCA_DOCREF - RUNID | MCA Run ID | |
52 | ![]() |
GLE_MCA_DOCREF - RUNID | MCA Run ID | |
53 | ![]() |
GLE_MCA_STR_ACCOUNT - BUKRS | Company Code | |
54 | ![]() |
GLE_MCA_STR_ACCOUNT - MCAKEY | MCA Key | |
55 | ![]() |
GLE_MCA_STR_ACCOUNT - SAKNR | G/L Account Number | |
56 | ![]() |
GLE_MCA_STR_ACCOUNT - XOPVW | Indicator: Open Item Management? | |
57 | ![]() |
GLE_MCA_STR_BKPF - BELNR | Accounting Document Number | |
58 | ![]() |
GLE_MCA_STR_BKPF - BELNR | Accounting Document Number | |
59 | ![]() |
GLE_MCA_STR_BKPF - BELNR | Accounting Document Number | |
60 | ![]() |
GLE_MCA_STR_BKPF - BUDAT | Posting Date in the Document | |
61 | ![]() |
GLE_MCA_STR_BKPF - BUDAT | Posting Date in the Document | |
62 | ![]() |
GLE_MCA_STR_BKPF - BUDAT | Posting Date in the Document | |
63 | ![]() |
GLE_MCA_STR_BKPF - BUKRS | Company Code | |
64 | ![]() |
GLE_MCA_STR_BKPF - BUKRS | Company Code | |
65 | ![]() |
GLE_MCA_STR_BKPF - BUKRS | Company Code | |
66 | ![]() |
GLE_MCA_STR_BKPF - GJAHR | Fiscal Year | |
67 | ![]() |
GLE_MCA_STR_BKPF - GJAHR | Fiscal Year | |
68 | ![]() |
GLE_MCA_STR_BKPF - GJAHR | Fiscal Year | |
69 | ![]() |
GLE_MCA_STR_BKPF - HWAER | Local Currency | |
70 | ![]() |
GLE_MCA_STR_BKPF - WAERS | Currency Key | |
71 | ![]() |
GLE_MCA_STR_BKPF - WAERS | Currency Key | |
72 | ![]() |
GLE_MCA_STR_BKPF_KEY - BELNR | Accounting Document Number | |
73 | ![]() |
GLE_MCA_STR_BKPF_KEY - BELNR | Accounting Document Number | |
74 | ![]() |
GLE_MCA_STR_BKPF_KEY - BELNR | Accounting Document Number | |
75 | ![]() |
GLE_MCA_STR_BKPF_KEY - BUKRS | Company Code | |
76 | ![]() |
GLE_MCA_STR_BKPF_KEY - BUKRS | Company Code | |
77 | ![]() |
GLE_MCA_STR_BKPF_KEY - BUKRS | Company Code | |
78 | ![]() |
GLE_MCA_STR_BKPF_KEY - GJAHR | Fiscal Year | |
79 | ![]() |
GLE_MCA_STR_BKPF_KEY - GJAHR | Fiscal Year | |
80 | ![]() |
GLE_MCA_STR_BKPF_KEY - GJAHR | Fiscal Year | |
81 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - BLART | Document type | |
82 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - BLDAT | Document Date in Document | |
83 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - BUDAT | Posting Date in the Document | |
84 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - BUDAT | Posting Date in the Document | |
85 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - BUDAT | Posting Date in the Document | |
86 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - BUDAT | Posting Date in the Document | |
87 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - HWAER | Local Currency | |
88 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - KUR2X | Market Data Exchange Rate 2 | |
89 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - KUR2X | Market Data Exchange Rate 2 | |
90 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - KUR2X | Market Data Exchange Rate 2 | |
91 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - KUR3X | Market Data Exchange Rate 3 | |
92 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - KUR3X | Market Data Exchange Rate 3 | |
93 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - KUR3X | Market Data Exchange Rate 3 | |
94 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - KURS2 | Exchange Rate for the Second Local Currency | |
95 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - KURS2 | Exchange Rate for the Second Local Currency | |
96 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - KURS2 | Exchange Rate for the Second Local Currency | |
97 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - KURS3 | Exchange Rate for the Third Local Currency | |
98 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - KURS3 | Exchange Rate for the Third Local Currency | |
99 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - KURS3 | Exchange Rate for the Third Local Currency | |
100 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - KURSF | Exchange rate | |
101 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - KURSF | Exchange rate | |
102 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - KURSF | Exchange rate | |
103 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - KURST | Exchange Rate Type | |
104 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - KURSX | Market Data Exchange Rate | |
105 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - KURSX | Market Data Exchange Rate | |
106 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - KURSX | Market Data Exchange Rate | |
107 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - KUTY2 | Exchange Rate Type | |
108 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - KUTY3 | Exchange Rate Type | |
109 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - MONAT | Fiscal period | |
110 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - STBLG | Reverse Document Number | |
111 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - STJAH | Reverse document fiscal year | |
112 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - TCODE | Transaction Code | |
113 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - TXKRS | Exchange Rate for Taxes | |
114 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - WAERS | Currency Key | |
115 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - WAERS | Currency Key | |
116 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - WAERS | Currency Key | |
117 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - XMWST | Calculate tax automatically | |
118 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - XSNET | G/L account amounts entered exclude tax | |
119 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - XUSVR | Indicator: US taxes changed at detail level ? | |
120 | ![]() |
GLE_MCA_STR_BSEG - BELNR | Accounting Document Number | |
121 | ![]() |
GLE_MCA_STR_BSEG - BUKRS | Company Code | |
122 | ![]() |
GLE_MCA_STR_BSEG - BUZEI | Number of Line Item Within Accounting Document | |
123 | ![]() |
GLE_MCA_STR_BSEG - GJAHR | Fiscal Year | |
124 | ![]() |
GLE_MCA_STR_BSEG_KEY - BELNR | Accounting Document Number | |
125 | ![]() |
GLE_MCA_STR_BSEG_KEY - BELNR | Accounting Document Number | |
126 | ![]() |
GLE_MCA_STR_BSEG_KEY - BELNR | Accounting Document Number | |
127 | ![]() |
GLE_MCA_STR_BSEG_KEY - BELNR | Accounting Document Number | |
128 | ![]() |
GLE_MCA_STR_BSEG_KEY - BUKRS | Company Code | |
129 | ![]() |
GLE_MCA_STR_BSEG_KEY - BUKRS | Company Code | |
130 | ![]() |
GLE_MCA_STR_BSEG_KEY - BUKRS | Company Code | |
131 | ![]() |
GLE_MCA_STR_BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
132 | ![]() |
GLE_MCA_STR_BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
133 | ![]() |
GLE_MCA_STR_BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
134 | ![]() |
GLE_MCA_STR_BSEG_KEY - GJAHR | Fiscal Year | |
135 | ![]() |
GLE_MCA_STR_BSEG_KEY - GJAHR | Fiscal Year | |
136 | ![]() |
GLE_MCA_STR_BSEG_KEY - GJAHR | Fiscal Year | |
137 | ![]() |
GLE_MCA_STR_BSEG_KEY - GJAHR | Fiscal Year | |
138 | ![]() |
GLE_MCA_STR_BSEG_MIN - ANLN1 | Main Asset Number | |
139 | ![]() |
GLE_MCA_STR_BSEG_MIN - ANLN2 | Asset Subnumber | |
140 | ![]() |
GLE_MCA_STR_BSEG_MIN - AUGBL | Document Number of the Clearing Document | |
141 | ![]() |
GLE_MCA_STR_BSEG_MIN - AUGBL | Document Number of the Clearing Document | |
142 | ![]() |
GLE_MCA_STR_BSEG_MIN - AUGGJ | Fiscal Year of Clearing Document | |
143 | ![]() |
GLE_MCA_STR_BSEG_MIN - BSCHL | Posting Key | |
144 | ![]() |
GLE_MCA_STR_BSEG_MIN - DMBE2 | Amount in Second Local Currency | |
145 | ![]() |
GLE_MCA_STR_BSEG_MIN - DMBE2 | Amount in Second Local Currency | |
146 | ![]() |
GLE_MCA_STR_BSEG_MIN - DMBE3 | Amount in Third Local Currency | |
147 | ![]() |
GLE_MCA_STR_BSEG_MIN - DMBE3 | Amount in Third Local Currency | |
148 | ![]() |
GLE_MCA_STR_BSEG_MIN - DMBTR | Amount Local Currency | |
149 | ![]() |
GLE_MCA_STR_BSEG_MIN - DMBTR | Amount Local Currency | |
150 | ![]() |
GLE_MCA_STR_BSEG_MIN - FWBAS | Tax Base Amount in Document Currency | |
151 | ![]() |
GLE_MCA_STR_BSEG_MIN - HKONT | General Ledger Account | |
152 | ![]() |
GLE_MCA_STR_BSEG_MIN - HKONT | General Ledger Account | |
153 | ![]() |
GLE_MCA_STR_BSEG_MIN - KOART | Account type | |
154 | ![]() |
GLE_MCA_STR_BSEG_MIN - KUNNR | Customer Number | |
155 | ![]() |
GLE_MCA_STR_BSEG_MIN - LIFNR | Account Number of Vendor or Creditor | |
156 | ![]() |
GLE_MCA_STR_BSEG_MIN - MWSKZ | Tax on sales/purchases code | |
157 | ![]() |
GLE_MCA_STR_BSEG_MIN - MWSTS | Tax Amount in Local Currency | |
158 | ![]() |
GLE_MCA_STR_BSEG_MIN - PSWBT | Amount for Updating in General Ledger | |
159 | ![]() |
GLE_MCA_STR_BSEG_MIN - PSWBT | Amount for Updating in General Ledger | |
160 | ![]() |
GLE_MCA_STR_BSEG_MIN - PSWSL | Update Currency for General Ledger Transaction Figures | |
161 | ![]() |
GLE_MCA_STR_BSEG_MIN - PSWSL | Update Currency for General Ledger Transaction Figures | |
162 | ![]() |
GLE_MCA_STR_BSEG_MIN - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
163 | ![]() |
GLE_MCA_STR_BSEG_MIN - QSSHB | Withholding Tax Base Amount | |
164 | ![]() |
GLE_MCA_STR_BSEG_MIN - SHKZG | Debit/Credit Indicator | |
165 | ![]() |
GLE_MCA_STR_BSEG_MIN - SHKZG | Debit/Credit Indicator | |
166 | ![]() |
GLE_MCA_STR_BSEG_MIN - WMWST | Tax amount in document currency | |
167 | ![]() |
GLE_MCA_STR_BSEG_MIN - WRBTR | Amount in Document Currency | |
168 | ![]() |
GLE_MCA_STR_BSEG_MIN - WRBTR | Amount in Document Currency | |
169 | ![]() |
GLE_MCA_STR_BSEG_MIN - WRBTR | Amount in Document Currency | |
170 | ![]() |
GLE_MCA_STR_BSEG_MIN - XOPVW | Indicator: Open Item Management? | |
171 | ![]() |
GLE_MCA_STR_CURR_INFORMATION - FCUR | Currency Key | |
172 | ![]() |
GLE_MCA_STR_CURR_INFORMATION - FCUR | Currency Key | |
173 | ![]() |
GLE_MCA_STR_CURR_INFORMATION - FCUR | Currency Key | |
174 | ![]() |
GLE_MCA_STR_CURR_INFORMATION - FIELDNAME | Field Name | |
175 | ![]() |
GLE_MCA_STR_CURR_INFORMATION - HWAER | Local Currency | |
176 | ![]() |
GLE_MCA_STR_CUST_MCA - PRCTYPE | Process Type | |
177 | ![]() |
GLE_MCA_STR_CUST_MCA - PRCTYPE | Process Type | |
178 | ![]() |
GLE_MCA_STR_CUST_MCA - PRCTYPE2 | Process Type | |
179 | ![]() |
GLE_MCA_STR_CUST_MCA - PRCTYPE2 | Process Type | |
180 | ![]() |
GLE_MCA_STR_CUST_MCA - ROLE_ACCOUNT | MCA Role of Account | |
181 | ![]() |
GLE_MCA_STR_POSTLINE - ANLN1 | Main Asset Number | |
182 | ![]() |
GLE_MCA_STR_POSTLINE - ANLN2 | Asset Subnumber | |
183 | ![]() |
GLE_MCA_STR_POSTLINE - AUGBL | Document Number of the Clearing Document | |
184 | ![]() |
GLE_MCA_STR_POSTLINE - AUGBL | Document Number of the Clearing Document | |
185 | ![]() |
GLE_MCA_STR_POSTLINE - AUGGJ | Fiscal Year of Clearing Document | |
186 | ![]() |
GLE_MCA_STR_POSTLINE - BELNR | Accounting Document Number | |
187 | ![]() |
GLE_MCA_STR_POSTLINE - BELNR | Accounting Document Number | |
188 | ![]() |
GLE_MCA_STR_POSTLINE - BELNR | Accounting Document Number | |
189 | ![]() |
GLE_MCA_STR_POSTLINE - BLART | Document type | |
190 | ![]() |
GLE_MCA_STR_POSTLINE - BLDAT | Document Date in Document | |
191 | ![]() |
GLE_MCA_STR_POSTLINE - BSCHL | Posting Key | |
192 | ![]() |
GLE_MCA_STR_POSTLINE - BUDAT | Posting Date in the Document | |
193 | ![]() |
GLE_MCA_STR_POSTLINE - BUKRS | Company Code | |
194 | ![]() |
GLE_MCA_STR_POSTLINE - BUKRS | Company Code | |
195 | ![]() |
GLE_MCA_STR_POSTLINE - BUZEI | Number of Line Item Within Accounting Document | |
196 | ![]() |
GLE_MCA_STR_POSTLINE - BUZEI | Number of Line Item Within Accounting Document | |
197 | ![]() |
GLE_MCA_STR_POSTLINE - DMBE2 | Amount in Second Local Currency | |
198 | ![]() |
GLE_MCA_STR_POSTLINE - DMBE2 | Amount in Second Local Currency | |
199 | ![]() |
GLE_MCA_STR_POSTLINE - DMBE3 | Amount in Third Local Currency | |
200 | ![]() |
GLE_MCA_STR_POSTLINE - DMBE3 | Amount in Third Local Currency | |
201 | ![]() |
GLE_MCA_STR_POSTLINE - DMBTR | Amount Local Currency | |
202 | ![]() |
GLE_MCA_STR_POSTLINE - DMBTR | Amount Local Currency | |
203 | ![]() |
GLE_MCA_STR_POSTLINE - FWBAS | Tax Base Amount in Document Currency | |
204 | ![]() |
GLE_MCA_STR_POSTLINE - GJAHR | Fiscal Year | |
205 | ![]() |
GLE_MCA_STR_POSTLINE - GJAHR | Fiscal Year | |
206 | ![]() |
GLE_MCA_STR_POSTLINE - GJAHR | Fiscal Year | |
207 | ![]() |
GLE_MCA_STR_POSTLINE - HKONT | General Ledger Account | |
208 | ![]() |
GLE_MCA_STR_POSTLINE - HKONT | General Ledger Account | |
209 | ![]() |
GLE_MCA_STR_POSTLINE - KOART | Account type | |
210 | ![]() |
GLE_MCA_STR_POSTLINE - KUNNR | Customer Number | |
211 | ![]() |
GLE_MCA_STR_POSTLINE - KUR2X | Market Data Exchange Rate 2 | |
212 | ![]() |
GLE_MCA_STR_POSTLINE - KUR2X | Market Data Exchange Rate 2 | |
213 | ![]() |
GLE_MCA_STR_POSTLINE - KUR2X | Market Data Exchange Rate 2 | |
214 | ![]() |
GLE_MCA_STR_POSTLINE - KUR3X | Market Data Exchange Rate 3 | |
215 | ![]() |
GLE_MCA_STR_POSTLINE - KUR3X | Market Data Exchange Rate 3 | |
216 | ![]() |
GLE_MCA_STR_POSTLINE - KUR3X | Market Data Exchange Rate 3 | |
217 | ![]() |
GLE_MCA_STR_POSTLINE - KURS2 | Exchange Rate for the Second Local Currency | |
218 | ![]() |
GLE_MCA_STR_POSTLINE - KURS2 | Exchange Rate for the Second Local Currency | |
219 | ![]() |
GLE_MCA_STR_POSTLINE - KURS2 | Exchange Rate for the Second Local Currency | |
220 | ![]() |
GLE_MCA_STR_POSTLINE - KURS3 | Exchange Rate for the Third Local Currency | |
221 | ![]() |
GLE_MCA_STR_POSTLINE - KURS3 | Exchange Rate for the Third Local Currency | |
222 | ![]() |
GLE_MCA_STR_POSTLINE - KURS3 | Exchange Rate for the Third Local Currency | |
223 | ![]() |
GLE_MCA_STR_POSTLINE - KURSF | Exchange rate | |
224 | ![]() |
GLE_MCA_STR_POSTLINE - KURSF | Exchange rate | |
225 | ![]() |
GLE_MCA_STR_POSTLINE - KURSF | Exchange rate | |
226 | ![]() |
GLE_MCA_STR_POSTLINE - KURST | Exchange Rate Type | |
227 | ![]() |
GLE_MCA_STR_POSTLINE - KURSX | Market Data Exchange Rate | |
228 | ![]() |
GLE_MCA_STR_POSTLINE - KURSX | Market Data Exchange Rate | |
229 | ![]() |
GLE_MCA_STR_POSTLINE - KURSX | Market Data Exchange Rate | |
230 | ![]() |
GLE_MCA_STR_POSTLINE - KUTY2 | Exchange Rate Type | |
231 | ![]() |
GLE_MCA_STR_POSTLINE - KUTY3 | Exchange Rate Type | |
232 | ![]() |
GLE_MCA_STR_POSTLINE - LIFNR | Account Number of Vendor or Creditor | |
233 | ![]() |
GLE_MCA_STR_POSTLINE - MONAT | Fiscal period | |
234 | ![]() |
GLE_MCA_STR_POSTLINE - MWSKZ | Tax on sales/purchases code | |
235 | ![]() |
GLE_MCA_STR_POSTLINE - MWSTS | Tax Amount in Local Currency | |
236 | ![]() |
GLE_MCA_STR_POSTLINE - PRCTYPE | Process Type | |
237 | ![]() |
GLE_MCA_STR_POSTLINE - PRCTYPE | Process Type | |
238 | ![]() |
GLE_MCA_STR_POSTLINE - PRCTYPE2 | Process Type | |
239 | ![]() |
GLE_MCA_STR_POSTLINE - PRCTYPE2 | Process Type | |
240 | ![]() |
GLE_MCA_STR_POSTLINE - PSWBT | Amount for Updating in General Ledger | |
241 | ![]() |
GLE_MCA_STR_POSTLINE - PSWBT | Amount for Updating in General Ledger | |
242 | ![]() |
GLE_MCA_STR_POSTLINE - PSWSL | Update Currency for General Ledger Transaction Figures | |
243 | ![]() |
GLE_MCA_STR_POSTLINE - PSWSL | Update Currency for General Ledger Transaction Figures | |
244 | ![]() |
GLE_MCA_STR_POSTLINE - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
245 | ![]() |
GLE_MCA_STR_POSTLINE - QSSHB | Withholding Tax Base Amount | |
246 | ![]() |
GLE_MCA_STR_POSTLINE - ROLE_ACCOUNT | MCA Role of Account | |
247 | ![]() |
GLE_MCA_STR_POSTLINE - SHKZG | Debit/Credit Indicator | |
248 | ![]() |
GLE_MCA_STR_POSTLINE - SHKZG | Debit/Credit Indicator | |
249 | ![]() |
GLE_MCA_STR_POSTLINE - STBLG | Reverse Document Number | |
250 | ![]() |
GLE_MCA_STR_POSTLINE - STJAH | Reverse document fiscal year | |
251 | ![]() |
GLE_MCA_STR_POSTLINE - TCODE | Transaction Code | |
252 | ![]() |
GLE_MCA_STR_POSTLINE - TXKRS | Exchange Rate for Taxes | |
253 | ![]() |
GLE_MCA_STR_POSTLINE - WAERS | Currency Key | |
254 | ![]() |
GLE_MCA_STR_POSTLINE - WAERS | Currency Key | |
255 | ![]() |
GLE_MCA_STR_POSTLINE - WMWST | Tax amount in document currency | |
256 | ![]() |
GLE_MCA_STR_POSTLINE - WRBTR | Amount in Document Currency | |
257 | ![]() |
GLE_MCA_STR_POSTLINE - WRBTR | Amount in Document Currency | |
258 | ![]() |
GLE_MCA_STR_POSTLINE - WRBTR | Amount in Document Currency | |
259 | ![]() |
GLE_MCA_STR_POSTLINE - XMWST | Calculate tax automatically | |
260 | ![]() |
GLE_MCA_STR_POSTLINE - XOPVW | Indicator: Open Item Management? | |
261 | ![]() |
GLE_MCA_STR_POSTLINE - XSNET | G/L account amounts entered exclude tax | |
262 | ![]() |
GLE_MCA_STR_POSTLINE - XUSVR | Indicator: US taxes changed at detail level ? | |
263 | ![]() |
GLE_MCA_STR_PROC_PARAMS - PRCCAT | Process Category | |
264 | ![]() |
GLE_MCA_STR_SKB1_KEY - BUKRS | Company Code | |
265 | ![]() |
GLE_MCA_STR_SKB1_KEY - SAKNR | G/L Account Number | |
266 | ![]() |
GLE_MCA_STR_SKB1_NONKEY - MCAKEY | MCA Key | |
267 | ![]() |
GLE_MCA_STR_SKB1_NONKEY - XOPVW | Indicator: Open Item Management? | |
268 | ![]() |
GLE_MCA_STR_T030H - HKONT1 | Account Determination | |
269 | ![]() |
GLE_MCA_STR_T030H - HKONT2 | Account Determination | |
270 | ![]() |
GLE_MCA_STR_T030H - KTOPL | Chart of Accounts | |
271 | ![]() |
GLE_MCA_STR_T030H - PRCCAT | Process Category | |
272 | ![]() |
GLE_MCA_STR_T030H - PRCTYPE | Process Type | |
273 | ![]() |
GLE_MCA_STR_T030H - SAKNR | G/L Account Number | |
274 | ![]() |
GLE_MCA_STR_T030H - WAERS | Currency Key | |
275 | ![]() |
GLE_MCA_STR_T030H_DATA_DB - HKONT1 | Account Determination | |
276 | ![]() |
GLE_MCA_STR_T030H_DATA_DB - HKONT2 | Account Determination | |
277 | ![]() |
GLE_MCA_STR_T030H_KEY_DB - KTOPL | Chart of Accounts | |
278 | ![]() |
GLE_MCA_STR_T030H_KEY_DB - PRCCAT | Process Category | |
279 | ![]() |
GLE_MCA_STR_T030H_KEY_DB - PRCTYPE | Process Type | |
280 | ![]() |
GLE_MCA_STR_T030H_KEY_DB - SAKNR | G/L Account Number | |
281 | ![]() |
GLE_MCA_STR_T030H_KEY_DB - WAERS | Currency Key | |
282 | ![]() |
GLE_MCA_STR_TMCAPRC - MANDT | Client | |
283 | ![]() |
GLE_MCA_STR_TMCAPRC - MCAKEY | MCA Key | |
284 | ![]() |
GLE_MCA_STR_TMCAPRC - PRCCAT | Process Category | |
285 | ![]() |
GLE_MCA_STR_TMCAPRC - PRCTYPE | Process Type | |
286 | ![]() |
GLE_MCA_STR_TMCAPRC_DATA_DB - PRCTYPE | Process Type | |
287 | ![]() |
GLE_MCA_STR_TMCAPRC_KEY_DB - MANDT | Client | |
288 | ![]() |
GLE_MCA_STR_TMCAPRC_KEY_DB - MCAKEY | MCA Key | |
289 | ![]() |
GLE_MCA_STR_TMCAPRC_KEY_DB - PRCCAT | Process Category | |
290 | ![]() |
GLE_MCA_STR_TMCAVAR - MCAVAR | MCA Variant | |
291 | ![]() |
GLE_MCA_STR_TMCAVAR - POSTING_SCHEME | Posting Category | |
292 | ![]() |
GLE_MCA_STR_TMCAVARA - BUKRS | Company Code | |
293 | ![]() |
GLE_MCA_STR_TMCAVARA_KEY_DB - BUKRS | Company Code | |
294 | ![]() |
GLE_MCA_STR_TMCAVAR_DATA_DB - POSTING_SCHEME | Posting Category | |
295 | ![]() |
GLE_MCA_STR_TMCAVAR_KEY_DB - MCAVAR | MCA Variant | |
296 | ![]() |
GLE_MCA_STR_TPRCCATP - BLART | Document type | |
297 | ![]() |
GLE_MCA_STR_TPRCCATP_DATA_DB - BLART | Document type | |
298 | ![]() |
RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
299 | ![]() |
RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
300 | ![]() |
RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
301 | ![]() |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
302 | ![]() |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
303 | ![]() |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
304 | ![]() |
RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | |
305 | ![]() |
SI_T003 - XKURSX | Indicator: Market Data Exchange Rate | |
306 | ![]() |
SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | |
307 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
308 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
309 | ![]() |
T001 - BUKRS | Company Code | |
310 | ![]() |
T001 - BUKRS | Company Code | |
311 | ![]() |
T003 - XKURSX | Indicator: Market Data Exchange Rate | |
312 | ![]() |
T030B - BSCHH | Posting Key for Credit Postings | |
313 | ![]() |
T030B - BSCHS | Posting Key for Debit Postings | |
314 | ![]() |
TBSL - BSCHL | Posting Key | |
315 | ![]() |
TBSL - SHKZG | Debit/Credit Indicator |