Table/Structure Field list used by SAP ABAP Class CL_GLE_MCA_PROCESS (Abstract MCA process)
SAP ABAP Class
CL_GLE_MCA_PROCESS (Abstract MCA process) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABAP_SORTORDER - ASTEXT | ABAP_SORTORDER-ASTEXT | ||
| 2 | ABAP_SORTORDER - DESCENDING | ABAP_SORTORDER-DESCENDING | ||
| 3 | ABAP_SORTORDER - NAME | ABAP_SORTORDER-NAME | ||
| 4 | ABAP_SORTORDER - NAME | ABAP_SORTORDER-NAME | ||
| 5 | BAL_S_MSG - MSGID | Message Class | ||
| 6 | BAL_S_MSG - MSGID | Message Class | ||
| 7 | BAL_S_MSG - MSGNO | Message Number | ||
| 8 | BAL_S_MSG - MSGNO | Message Number | ||
| 9 | BAL_S_MSG - MSGTY | Message Type | ||
| 10 | BAL_S_MSG - MSGTY | Message Type | ||
| 11 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 12 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 13 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 14 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 15 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 16 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 17 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 18 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 19 | BAPIRET2 - ID | Message Class | ||
| 20 | BAPIRET2 - ID | Message Class | ||
| 21 | BAPIRET2 - ID | Message Class | ||
| 22 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 23 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 24 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 25 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 26 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 27 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 28 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 29 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 30 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 31 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 32 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 33 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 34 | BAPIRET2 - NUMBER | Message Number | ||
| 35 | BAPIRET2 - NUMBER | Message Number | ||
| 36 | BAPIRET2 - NUMBER | Message Number | ||
| 37 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 38 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 39 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 40 | BKPF - WWERT | Translation date | ||
| 41 | BKPF - WWERT | Translation date | ||
| 42 | BKPF - WWERT | Translation date | ||
| 43 | BKPF - WWERT | Translation date | ||
| 44 | COBL - RLDNR | Ledger | ||
| 45 | COBL - SHKZG | Debit/Credit Indicator | ||
| 46 | GLE_MCA_DOC - MCA_DOCNO | MCA Document Number | ||
| 47 | GLE_MCA_DOC - MCA_GJAHR | MCA Document Fiscal Year | ||
| 48 | GLE_MCA_DOC - RUNID | MCA Run ID | ||
| 49 | GLE_MCA_DOCREF - BELNR | Accounting Document Number | ||
| 50 | GLE_MCA_DOCREF - BUKRS | Company Code | ||
| 51 | GLE_MCA_DOCREF - BUZEI | Six-figure number of line item | ||
| 52 | GLE_MCA_DOCREF - DOC_CATEGORY | Document Category to Distinguish Between FI and S/L Document | ||
| 53 | GLE_MCA_DOCREF - GJAHR | Fiscal Year | ||
| 54 | GLE_MCA_DOCREF - MANDT | Client | ||
| 55 | GLE_MCA_DOCREF - MCA_DOCNO | MCA Document Number | ||
| 56 | GLE_MCA_DOCREF - MCA_DOCNO | MCA Document Number | ||
| 57 | GLE_MCA_DOCREF - MCA_GJAHR | MCA Document Fiscal Year | ||
| 58 | GLE_MCA_DOCREF - MCA_GJAHR | MCA Document Fiscal Year | ||
| 59 | GLE_MCA_DOCREF - PRCCAT | MCA Technical Process Category | ||
| 60 | GLE_MCA_FDOCREF - BELNR | Accounting Document Number | ||
| 61 | GLE_MCA_FDOCREF - BUKRS | Company Code | ||
| 62 | GLE_MCA_FDOCREF - GJAHR | Fiscal Year | ||
| 63 | GLE_MCA_FDOCREF - MANDT | Client | ||
| 64 | GLE_MCA_FDOCREF - MCA_BUKRS | Company Code | ||
| 65 | GLE_MCA_FDOCREF - MCA_DOCNO | MCA Document Number | ||
| 66 | GLE_MCA_FDOCREF - MCA_GJAHR | MCA Document Fiscal Year | ||
| 67 | GLE_MCA_FDOCREF - PRCCAT | Process Category | ||
| 68 | GLE_MCA_FDOCREF - RUNID | MCA Run ID | ||
| 69 | GLE_MCA_STR_ACCOUNT - BUKRS | Company Code | ||
| 70 | GLE_MCA_STR_ACCOUNT - IS_SOURCE_ACCOUNT | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 71 | GLE_MCA_STR_ACCOUNT - MCAKEY | MCA Key | ||
| 72 | GLE_MCA_STR_ACCOUNT - MCAKEY | MCA Key | ||
| 73 | GLE_MCA_STR_ACCOUNT - OFFSET_ACCOUNT | Account Determination | ||
| 74 | GLE_MCA_STR_ACCOUNT - SAKNR | G/L Account Number | ||
| 75 | GLE_MCA_STR_ACCOUNT - SAKNR | G/L Account Number | ||
| 76 | GLE_MCA_STR_ACCOUNT - SAKNR | G/L Account Number | ||
| 77 | GLE_MCA_STR_ACCOUNT - TARGET_ACCOUNT | Account Determination | ||
| 78 | GLE_MCA_STR_ACCOUNT - XOPVW | Indicator: Open Item Management? | ||
| 79 | GLE_MCA_STR_ACCOUNT_ADDFIELDS - IS_SOURCE_ACCOUNT | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 80 | GLE_MCA_STR_ACCOUNT_ADDFIELDS - OFFSET_ACCOUNT | Account Determination | ||
| 81 | GLE_MCA_STR_ACCOUNT_ADDFIELDS - TARGET_ACCOUNT | Account Determination | ||
| 82 | GLE_MCA_STR_BKPF_NONKEY - AWKEY | Object key | ||
| 83 | GLE_MCA_STR_BKPF_NONKEY - AWSYS | Logical System | ||
| 84 | GLE_MCA_STR_BKPF_NONKEY - AWTYP | Reference procedure | ||
| 85 | GLE_MCA_STR_BKPF_NONKEY - BKTXT | Document Header Text | ||
| 86 | GLE_MCA_STR_BKPF_NONKEY - BSTAT | Document Status | ||
| 87 | GLE_MCA_STR_BKPF_NONKEY - GRPID | Batch Input Session Name | ||
| 88 | GLE_MCA_STR_BKPF_NONKEY - KUR2X | Market Data Exchange Rate 2 | ||
| 89 | GLE_MCA_STR_BKPF_NONKEY - KUR3X | Market Data Exchange Rate 3 | ||
| 90 | GLE_MCA_STR_BKPF_NONKEY - KURS2 | Exchange Rate for the Second Local Currency | ||
| 91 | GLE_MCA_STR_BKPF_NONKEY - KURS3 | Exchange Rate for the Third Local Currency | ||
| 92 | GLE_MCA_STR_BKPF_NONKEY - KURSF | Exchange rate | ||
| 93 | GLE_MCA_STR_BKPF_NONKEY - KURST | Exchange Rate Type | ||
| 94 | GLE_MCA_STR_BKPF_NONKEY - KURSX | Market Data Exchange Rate | ||
| 95 | GLE_MCA_STR_BKPF_NONKEY - KUTY2 | Exchange Rate Type | ||
| 96 | GLE_MCA_STR_BKPF_NONKEY - KUTY3 | Exchange Rate Type | ||
| 97 | GLE_MCA_STR_BKPF_NONKEY - MONAT | Fiscal period | ||
| 98 | GLE_MCA_STR_BKPF_NONKEY - RLDNR | Ledger in General Ledger Accounting | ||
| 99 | GLE_MCA_STR_BKPF_NONKEY - RLDNR | Ledger in General Ledger Accounting | ||
| 100 | GLE_MCA_STR_BKPF_NONKEY - WAERS | Currency Key | ||
| 101 | GLE_MCA_STR_BKPF_NONKEY - XBLNR | Reference Document Number | ||
| 102 | GLE_MCA_STR_BSEG_KEY - BELNR | Accounting Document Number | ||
| 103 | GLE_MCA_STR_BSEG_KEY - BELNR | Accounting Document Number | ||
| 104 | GLE_MCA_STR_BSEG_KEY - BUKRS | Company Code | ||
| 105 | GLE_MCA_STR_BSEG_KEY - BUKRS | Company Code | ||
| 106 | GLE_MCA_STR_BSEG_KEY - GJAHR | Fiscal Year | ||
| 107 | GLE_MCA_STR_BSEG_MIN - BSCHL | Posting Key | ||
| 108 | GLE_MCA_STR_BSEG_MIN - DMBE2 | Amount in Second Local Currency | ||
| 109 | GLE_MCA_STR_BSEG_MIN - DMBE2 | Amount in Second Local Currency | ||
| 110 | GLE_MCA_STR_BSEG_MIN - DMBE3 | Amount in Third Local Currency | ||
| 111 | GLE_MCA_STR_BSEG_MIN - DMBE3 | Amount in Third Local Currency | ||
| 112 | GLE_MCA_STR_BSEG_MIN - DMBTR | Amount Local Currency | ||
| 113 | GLE_MCA_STR_BSEG_MIN - DMBTR | Amount Local Currency | ||
| 114 | GLE_MCA_STR_BSEG_MIN - HKONT | General Ledger Account | ||
| 115 | GLE_MCA_STR_BSEG_MIN - PSWBT | Amount for Updating in General Ledger | ||
| 116 | GLE_MCA_STR_BSEG_MIN - SGTXT | Item Text | ||
| 117 | GLE_MCA_STR_BSEG_MIN - SHKZG | Debit/Credit Indicator | ||
| 118 | GLE_MCA_STR_BSEG_MIN - WRBTR | Amount in Document Currency | ||
| 119 | GLE_MCA_STR_BSEG_MIN - WRBTR | Amount in Document Currency | ||
| 120 | GLE_MCA_STR_BSEG_MIN - XOPVW | Indicator: Open Item Management? | ||
| 121 | GLE_MCA_STR_CURR_INFORMATION - FC_TO_LC | Mapping of Functional and Non-Functional Currency to LCs | ||
| 122 | GLE_MCA_STR_CURR_INFORMATION - NFC1_TO_LC | Mapping of Functional and Non-Functional Currency to LCs | ||
| 123 | GLE_MCA_STR_CURR_INFORMATION - NFC2_TO_LC | Mapping of Functional and Non-Functional Currency to LCs | ||
| 124 | GLE_MCA_STR_CUST_MCA - PRCTYPE | Process Type | ||
| 125 | GLE_MCA_STR_CUST_MCA - PRCTYPE | Process Type | ||
| 126 | GLE_MCA_STR_CUST_MCA - PRCTYPE2 | Process Type | ||
| 127 | GLE_MCA_STR_CUST_MCA - PRCTYPE2 | Process Type | ||
| 128 | GLE_MCA_STR_CUST_MCA - ROLE_ACCOUNT | MCA Role of Account | ||
| 129 | GLE_MCA_STR_FRANGE - FIELDNAME | Field Name | ||
| 130 | GLE_MCA_STR_FRANGE - FIELDNAME | Field Name | ||
| 131 | GLE_MCA_STR_FRANGE - SELOPT_T | GLE_MCA_STR_FRANGE-SELOPT_T | ||
| 132 | GLE_MCA_STR_FREE_SELECTIONS - TRANGE | GLE_MCA_STR_FREE_SELECTIONS-TRANGE | ||
| 133 | GLE_MCA_STR_FREE_SELECTIONS - TRANGE | GLE_MCA_STR_FREE_SELECTIONS-TRANGE | ||
| 134 | GLE_MCA_STR_POSTLINE - AWKEY | Object key | ||
| 135 | GLE_MCA_STR_POSTLINE - AWSYS | Logical System | ||
| 136 | GLE_MCA_STR_POSTLINE - AWTYP | Reference procedure | ||
| 137 | GLE_MCA_STR_POSTLINE - BELNR | Accounting Document Number | ||
| 138 | GLE_MCA_STR_POSTLINE - BELNR | Accounting Document Number | ||
| 139 | GLE_MCA_STR_POSTLINE - BKTXT | Document Header Text | ||
| 140 | GLE_MCA_STR_POSTLINE - BSCHL | Posting Key | ||
| 141 | GLE_MCA_STR_POSTLINE - BSTAT | Document Status | ||
| 142 | GLE_MCA_STR_POSTLINE - BUKRS | Company Code | ||
| 143 | GLE_MCA_STR_POSTLINE - BUKRS | Company Code | ||
| 144 | GLE_MCA_STR_POSTLINE - DMBE2 | Amount in Second Local Currency | ||
| 145 | GLE_MCA_STR_POSTLINE - DMBE2 | Amount in Second Local Currency | ||
| 146 | GLE_MCA_STR_POSTLINE - DMBE3 | Amount in Third Local Currency | ||
| 147 | GLE_MCA_STR_POSTLINE - DMBE3 | Amount in Third Local Currency | ||
| 148 | GLE_MCA_STR_POSTLINE - DMBTR | Amount Local Currency | ||
| 149 | GLE_MCA_STR_POSTLINE - DMBTR | Amount Local Currency | ||
| 150 | GLE_MCA_STR_POSTLINE - GJAHR | Fiscal Year | ||
| 151 | GLE_MCA_STR_POSTLINE - GRPID | Batch Input Session Name | ||
| 152 | GLE_MCA_STR_POSTLINE - HKONT | General Ledger Account | ||
| 153 | GLE_MCA_STR_POSTLINE - KUR2X | Market Data Exchange Rate 2 | ||
| 154 | GLE_MCA_STR_POSTLINE - KUR3X | Market Data Exchange Rate 3 | ||
| 155 | GLE_MCA_STR_POSTLINE - KURS2 | Exchange Rate for the Second Local Currency | ||
| 156 | GLE_MCA_STR_POSTLINE - KURS3 | Exchange Rate for the Third Local Currency | ||
| 157 | GLE_MCA_STR_POSTLINE - KURSF | Exchange rate | ||
| 158 | GLE_MCA_STR_POSTLINE - KURST | Exchange Rate Type | ||
| 159 | GLE_MCA_STR_POSTLINE - KURSX | Market Data Exchange Rate | ||
| 160 | GLE_MCA_STR_POSTLINE - KUTY2 | Exchange Rate Type | ||
| 161 | GLE_MCA_STR_POSTLINE - KUTY3 | Exchange Rate Type | ||
| 162 | GLE_MCA_STR_POSTLINE - MONAT | Fiscal period | ||
| 163 | GLE_MCA_STR_POSTLINE - PRCTYPE | Process Type | ||
| 164 | GLE_MCA_STR_POSTLINE - PRCTYPE | Process Type | ||
| 165 | GLE_MCA_STR_POSTLINE - PRCTYPE2 | Process Type | ||
| 166 | GLE_MCA_STR_POSTLINE - PRCTYPE2 | Process Type | ||
| 167 | GLE_MCA_STR_POSTLINE - PSWBT | Amount for Updating in General Ledger | ||
| 168 | GLE_MCA_STR_POSTLINE - RLDNR | Ledger in General Ledger Accounting | ||
| 169 | GLE_MCA_STR_POSTLINE - RLDNR | Ledger in General Ledger Accounting | ||
| 170 | GLE_MCA_STR_POSTLINE - ROLE_ACCOUNT | MCA Role of Account | ||
| 171 | GLE_MCA_STR_POSTLINE - SGTXT | Item Text | ||
| 172 | GLE_MCA_STR_POSTLINE - SHKZG | Debit/Credit Indicator | ||
| 173 | GLE_MCA_STR_POSTLINE - WAERS | Currency Key | ||
| 174 | GLE_MCA_STR_POSTLINE - WRBTR | Amount in Document Currency | ||
| 175 | GLE_MCA_STR_POSTLINE - WRBTR | Amount in Document Currency | ||
| 176 | GLE_MCA_STR_POSTLINE - XBLNR | Reference Document Number | ||
| 177 | GLE_MCA_STR_POSTLINE - XOPVW | Indicator: Open Item Management? | ||
| 178 | GLE_MCA_STR_PROC_PARAMS - BALANCE_BASED | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 179 | GLE_MCA_STR_PROC_PARAMS - BKTXT | Document Header Text | ||
| 180 | GLE_MCA_STR_PROC_PARAMS - DOCDATE | Document Date in Document | ||
| 181 | GLE_MCA_STR_PROC_PARAMS - FLG_INCLUDE_FC | P&L - Indicator for Including or Excluding Functional Crcy | ||
| 182 | GLE_MCA_STR_PROC_PARAMS - LDG_DAILY | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 183 | GLE_MCA_STR_PROC_PARAMS - LDG_ENVIRONMENT | Ledger Environment | ||
| 184 | GLE_MCA_STR_PROC_PARAMS - LDG_FYEAR | Fiscal Year | ||
| 185 | GLE_MCA_STR_PROC_PARAMS - LDG_PERIOD_HIGH | Fiscal period | ||
| 186 | GLE_MCA_STR_PROC_PARAMS - LDG_PERIOD_LOW | Fiscal period | ||
| 187 | GLE_MCA_STR_PROC_PARAMS - NPDATE | Posting Date in the Document | ||
| 188 | GLE_MCA_STR_PROC_PARAMS - POSTING_PERIOD | Fiscal period | ||
| 189 | GLE_MCA_STR_PROC_PARAMS - PRCCAT | Process Category | ||
| 190 | GLE_MCA_STR_PROC_PARAMS - PRCCAT | Process Category | ||
| 191 | GLE_MCA_STR_PROC_PARAMS - REF_DAT_HIGH | Field of type DATS | ||
| 192 | GLE_MCA_STR_PROC_PARAMS - REF_DAT_LOW | Field of type DATS | ||
| 193 | GLE_MCA_STR_PROC_PARAMS - SGTXT | Item Text | ||
| 194 | GLE_MCA_STR_PROC_PARAMS - TCODE | Transaction Code | ||
| 195 | GLE_MCA_STR_SKB1_KEY - BUKRS | Company Code | ||
| 196 | GLE_MCA_STR_SKB1_KEY - SAKNR | G/L Account Number | ||
| 197 | GLE_MCA_STR_SKB1_KEY - SAKNR | G/L Account Number | ||
| 198 | GLE_MCA_STR_SKB1_KEY - SAKNR | G/L Account Number | ||
| 199 | GLE_MCA_STR_SKB1_NONKEY - MCAKEY | MCA Key | ||
| 200 | GLE_MCA_STR_SKB1_NONKEY - MCAKEY | MCA Key | ||
| 201 | GLE_MCA_STR_SKB1_NONKEY - XOPVW | Indicator: Open Item Management? | ||
| 202 | GLE_MCA_STR_T030H - HKONT1 | Account Determination | ||
| 203 | GLE_MCA_STR_T030H - HKONT2 | Account Determination | ||
| 204 | GLE_MCA_STR_T030H - HKONT3 | Account Determination | ||
| 205 | GLE_MCA_STR_T030H_DATA_DB - HKONT1 | Account Determination | ||
| 206 | GLE_MCA_STR_T030H_DATA_DB - HKONT2 | Account Determination | ||
| 207 | GLE_MCA_STR_T030H_DATA_DB - HKONT3 | Account Determination | ||
| 208 | GLE_MCA_STR_TABRANGE - FRANGE_T | GLE_MCA_STR_TABRANGE-FRANGE_T | ||
| 209 | GLE_MCA_STR_TABRANGE - FRANGE_T | GLE_MCA_STR_TABRANGE-FRANGE_T | ||
| 210 | GLE_MCA_STR_TABRANGE - TABLENAME | Table Name | ||
| 211 | GLE_MCA_STR_TABRANGE - TABLENAME | Table Name | ||
| 212 | GLE_MCA_STR_TMCAPRC - BALANCE_BASED | Indicator: Balance-Based | ||
| 213 | GLE_MCA_STR_TMCAPRC - MANDT | Client | ||
| 214 | GLE_MCA_STR_TMCAPRC - MCAKEY | MCA Key | ||
| 215 | GLE_MCA_STR_TMCAPRC - MCAKEY | MCA Key | ||
| 216 | GLE_MCA_STR_TMCAPRC - PRCCAT | Process Category | ||
| 217 | GLE_MCA_STR_TMCAPRC - PRCCAT | Process Category | ||
| 218 | GLE_MCA_STR_TMCAPRC - PRCTYPE | Process Type | ||
| 219 | GLE_MCA_STR_TMCAPRC_DATA_DB - BALANCE_BASED | Indicator: Balance-Based | ||
| 220 | GLE_MCA_STR_TMCAPRC_DATA_DB - PRCTYPE | Process Type | ||
| 221 | GLE_MCA_STR_TMCAPRC_KEY_DB - MANDT | Client | ||
| 222 | GLE_MCA_STR_TMCAPRC_KEY_DB - MCAKEY | MCA Key | ||
| 223 | GLE_MCA_STR_TMCAPRC_KEY_DB - MCAKEY | MCA Key | ||
| 224 | GLE_MCA_STR_TMCAPRC_KEY_DB - PRCCAT | Process Category | ||
| 225 | GLE_MCA_STR_TMCAPRC_KEY_DB - PRCCAT | Process Category | ||
| 226 | GLE_MCA_STR_TMCAVAR - TDATE_TYPE | Translation Date Type | ||
| 227 | GLE_MCA_STR_TMCAVAR_DATA_DB - TDATE_TYPE | Translation Date Type | ||
| 228 | GLE_MCA_STR_TPRCCATP - FRT | Exchange Rate Type for Functional Currency | ||
| 229 | GLE_MCA_STR_TPRCCATP - NFRT1 | Exchange Rate Type for First Non-Functional Currency | ||
| 230 | GLE_MCA_STR_TPRCCATP - NFRT2 | Exchange Rate Type for Second Non-Functional Currency | ||
| 231 | GLE_MCA_STR_TPRCCATP_DATA_DB - FRT | Exchange Rate Type for Functional Currency | ||
| 232 | GLE_MCA_STR_TPRCCATP_DATA_DB - NFRT1 | Exchange Rate Type for First Non-Functional Currency | ||
| 233 | GLE_MCA_STR_TPRCCATP_DATA_DB - NFRT2 | Exchange Rate Type for Second Non-Functional Currency | ||
| 234 | GLE_MCA_STR_TPRCTYPE_KEY_DB - PRCCAT | Process Category | ||
| 235 | GLE_MCA_STR_TPRCTYPE_KEY_DB - PRCTYPE | Process Type | ||
| 236 | GLE_MCA_STR_TPRCTYPP - FIXVALVAR_SRC | Fixed Values Variant | ||
| 237 | GLE_MCA_STR_TPRCTYPP - FIXVALVAR_SRC | Fixed Values Variant | ||
| 238 | GLE_MCA_STR_TPRCTYPP - FIXVALVAR_TGT | Fixed Values Variant | ||
| 239 | GLE_MCA_STR_TPRCTYPP - FIXVALVAR_TGT | Fixed Values Variant | ||
| 240 | GLE_MCA_STR_TPRCTYPP - PRCCAT | Process Category | ||
| 241 | GLE_MCA_STR_TPRCTYPP - PRCCAT | Process Category | ||
| 242 | GLE_MCA_STR_TPRCTYPP - PRCCAT | Process Category | ||
| 243 | GLE_MCA_STR_TPRCTYPP - PRCTYPE | Process Type | ||
| 244 | GLE_MCA_STR_TPRCTYPP_DATA_DB - FIXVALVAR_SRC | Fixed Values Variant | ||
| 245 | GLE_MCA_STR_TPRCTYPP_DATA_DB - FIXVALVAR_SRC | Fixed Values Variant | ||
| 246 | GLE_MCA_STR_TPRCTYPP_DATA_DB - FIXVALVAR_TGT | Fixed Values Variant | ||
| 247 | GLE_MCA_STR_TPRCTYPP_DATA_DB - FIXVALVAR_TGT | Fixed Values Variant | ||
| 248 | GLE_MCA_STR_TPRCTYPP_KEY_DB - PRCCAT | Process Category | ||
| 249 | GLE_MCA_STR_TPRCTYPP_KEY_DB - PRCCAT | Process Category | ||
| 250 | GLE_MCA_STR_TPRCTYPP_KEY_DB - PRCCAT | Process Category | ||
| 251 | GLE_MCA_STR_TPRCTYPP_KEY_DB - PRCTYPE | Process Type | ||
| 252 | GLE_MCA_TFIXVAL - FIELDNAME | Field Name | ||
| 253 | GLE_MCA_TFIXVAL - FIELDVALUE | Field Value | ||
| 254 | GLE_MCA_TFIXVAL - FIXVALVAR | Fixed Values Variant | ||
| 255 | GLE_MCA_TFIXVAL - MANDT | Client | ||
| 256 | GLE_MCA_TFIXVAL - MANDT | Client | ||
| 257 | GLE_MCA_TMCAFLDG - FIELDNAME | Field Name | ||
| 258 | GLE_MCA_TMCAFLDG - FIELDNAME | Field Name | ||
| 259 | GLE_MCA_TMCAFLDG - ID | Group of Fields Separating MCA Documents | ||
| 260 | RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 261 | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 262 | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 263 | RSDSTABS - PRIM_TAB | Table Name | ||
| 264 | SI_COBL - RLDNR | Ledger | ||
| 265 | SI_COBL - SHKZG | Debit/Credit Indicator | ||
| 266 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 267 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 268 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 269 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 270 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 271 | SYST - MSGID | ABAP System Field: Message ID | ||
| 272 | SYST - MSGID | ABAP System Field: Message ID | ||
| 273 | SYST - MSGID | ABAP System Field: Message ID | ||
| 274 | SYST - MSGID | ABAP System Field: Message ID | ||
| 275 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 276 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 277 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 278 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 279 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 280 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 281 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 282 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 283 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 284 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 285 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 286 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 287 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 288 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 289 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 290 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 291 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 292 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 293 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 294 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 295 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 296 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 297 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 298 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 299 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 300 | T009B - POPER | Posting period |