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