Table/Structure Field list used by SAP ABAP Class CL_GLE_MCA_SERVICE_FACTORY (Service Factory)
SAP ABAP Class
CL_GLE_MCA_SERVICE_FACTORY (Service Factory) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANLA - ANLN1 | Main Asset Number | |
2 | ![]() |
ANLA - ANLN2 | Asset Subnumber | |
3 | ![]() |
ANLA - BUKRS | Company Code | |
4 | ![]() |
ANLA - KTOGR | Account determination | |
5 | ![]() |
AUFK - AUFNR | Order Number | |
6 | ![]() |
BKPF - BELNR | Accounting Document Number | |
7 | ![]() |
BKPF - BLART | Document type | |
8 | ![]() |
BKPF - BLDAT | Document Date in Document | |
9 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
10 | ![]() |
BKPF - BUKRS | Company Code | |
11 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
12 | ![]() |
BKPF - CPUTM | Time of data entry | |
13 | ![]() |
BKPF - GJAHR | Fiscal Year | |
14 | ![]() |
BKPF - LDGRP | BKPF-LDGRP | |
15 | ![]() |
BKPF - MONAT | Fiscal period | |
16 | ![]() |
BKPF - RLDNR | BKPF-RLDNR | |
17 | ![]() |
BKPF - STBLG | Reverse Document Number | |
18 | ![]() |
BKPF - USNAM | User name | |
19 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
20 | ![]() |
BSAD - AUGBL | Document Number of the Clearing Document | |
21 | ![]() |
BSAD - AUGDT | Clearing Date | |
22 | ![]() |
BSAD - BUKRS | Company Code | |
23 | ![]() |
BSAD - GJAHR | Fiscal Year | |
24 | ![]() |
BSAD - KUNNR | Customer Number | |
25 | ![]() |
BSAK - AUGBL | Document Number of the Clearing Document | |
26 | ![]() |
BSAK - AUGDT | Clearing Date | |
27 | ![]() |
BSAK - BUKRS | Company Code | |
28 | ![]() |
BSAK - GJAHR | Fiscal Year | |
29 | ![]() |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
30 | ![]() |
BSAS - AUGBL | Document Number of the Clearing Document | |
31 | ![]() |
BSAS - AUGDT | Clearing Date | |
32 | ![]() |
BSAS - BUKRS | Company Code | |
33 | ![]() |
BSAS - GJAHR | Fiscal Year | |
34 | ![]() |
BSAS - HKONT | General Ledger Account | |
35 | ![]() |
BSEG - ANLN1 | Main Asset Number | |
36 | ![]() |
BSEG - BELNR | Accounting Document Number | |
37 | ![]() |
BSEG - BUKRS | Company Code | |
38 | ![]() |
BSEG - GJAHR | Fiscal Year | |
39 | ![]() |
BSEG - KOART | Account type | |
40 | ![]() |
CEPC - DATBI | Valid To Date | |
41 | ![]() |
CEPC - KOKRS | Controlling Area | |
42 | ![]() |
CEPC - PRCTR | Profit Center | |
43 | ![]() |
CSKS - DATBI | Valid To Date | |
44 | ![]() |
CSKS - KOKRS | Controlling Area | |
45 | ![]() |
CSKS - KOSTL | Cost Center | |
46 | ![]() |
DD03P - FIELDNAME | Field Name | |
47 | ![]() |
DD03P - KEYFLAG | Identifies a key field of a table | |
48 | ![]() |
GLE_MCA_STR_ACCOUNT - BUKRS | Company Code | |
49 | ![]() |
GLE_MCA_STR_ACCOUNT - SAKNR | G/L Account Number | |
50 | ![]() |
GLE_MCA_STR_BKPF - BELNR | Accounting Document Number | |
51 | ![]() |
GLE_MCA_STR_BKPF - BUDAT | Posting Date in the Document | |
52 | ![]() |
GLE_MCA_STR_BKPF - BUKRS | Company Code | |
53 | ![]() |
GLE_MCA_STR_BKPF - GJAHR | Fiscal Year | |
54 | ![]() |
GLE_MCA_STR_BKPF_KEY - BELNR | Accounting Document Number | |
55 | ![]() |
GLE_MCA_STR_BKPF_KEY - BUKRS | Company Code | |
56 | ![]() |
GLE_MCA_STR_BKPF_KEY - GJAHR | Fiscal Year | |
57 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - BUDAT | Posting Date in the Document | |
58 | ![]() |
GLE_MCA_STR_BUKRS_KTOPL - BUKRS | Company Code | |
59 | ![]() |
GLE_MCA_STR_BUKRS_KTOPL - KTOPL | Chart of Accounts | |
60 | ![]() |
GLE_MCA_STR_PCKBLD_KEY_DB - PRCCAT | MCA Technical Process Category | |
61 | ![]() |
GLE_MCA_STR_PP_PCK_SEL - BUKRS | Company Code | |
62 | ![]() |
GLE_MCA_STR_PP_PCK_SEL - MCAKEY | MCA Key | |
63 | ![]() |
GLE_MCA_STR_SKB1_KEY - BUKRS | Company Code | |
64 | ![]() |
GLE_MCA_STR_SKB1_KEY - SAKNR | G/L Account Number | |
65 | ![]() |
GLE_MCA_STR_T030H - CURTP | Currency Type and Valuation View | |
66 | ![]() |
GLE_MCA_STR_T030H - HKONT1 | Account Determination | |
67 | ![]() |
GLE_MCA_STR_T030H - HKONT2 | Account Determination | |
68 | ![]() |
GLE_MCA_STR_T030H - HKONT3 | Account Determination | |
69 | ![]() |
GLE_MCA_STR_T030H - KTOPL | Chart of Accounts | |
70 | ![]() |
GLE_MCA_STR_T030H - LEDENV | Ledger Environment | |
71 | ![]() |
GLE_MCA_STR_T030H - MANDT | Client | |
72 | ![]() |
GLE_MCA_STR_T030H - POSTYPE | MCA Position Type | |
73 | ![]() |
GLE_MCA_STR_T030H - PRCCAT | Process Category | |
74 | ![]() |
GLE_MCA_STR_T030H - PRCTYPE | Process Type | |
75 | ![]() |
GLE_MCA_STR_T030H - SAKNR | G/L Account Number | |
76 | ![]() |
GLE_MCA_STR_T030H - WAERS | Currency Key | |
77 | ![]() |
GLE_MCA_STR_T030H_DATA_DB - HKONT1 | Account Determination | |
78 | ![]() |
GLE_MCA_STR_T030H_DATA_DB - HKONT2 | Account Determination | |
79 | ![]() |
GLE_MCA_STR_T030H_DATA_DB - HKONT3 | Account Determination | |
80 | ![]() |
GLE_MCA_STR_T030H_KEY_DB - CURTP | Currency Type and Valuation View | |
81 | ![]() |
GLE_MCA_STR_T030H_KEY_DB - KTOPL | Chart of Accounts | |
82 | ![]() |
GLE_MCA_STR_T030H_KEY_DB - LEDENV | Ledger Environment | |
83 | ![]() |
GLE_MCA_STR_T030H_KEY_DB - MANDT | Client | |
84 | ![]() |
GLE_MCA_STR_T030H_KEY_DB - POSTYPE | MCA Position Type | |
85 | ![]() |
GLE_MCA_STR_T030H_KEY_DB - PRCCAT | Process Category | |
86 | ![]() |
GLE_MCA_STR_T030H_KEY_DB - PRCTYPE | Process Type | |
87 | ![]() |
GLE_MCA_STR_T030H_KEY_DB - SAKNR | G/L Account Number | |
88 | ![]() |
GLE_MCA_STR_T030H_KEY_DB - WAERS | Currency Key | |
89 | ![]() |
GLE_MCA_STR_TAGGFLD - AGGVAR | Aggregation Variant | |
90 | ![]() |
GLE_MCA_STR_TAGGFLD - FIELDNAME | Field Name | |
91 | ![]() |
GLE_MCA_STR_TAGGFLD_KEY_DB - AGGVAR | Aggregation Variant | |
92 | ![]() |
GLE_MCA_STR_TAGGFLD_KEY_DB - FIELDNAME | Field Name | |
93 | ![]() |
GLE_MCA_STR_TAGGVAR - AGGVAR | Aggregation Variant | |
94 | ![]() |
GLE_MCA_STR_TAGGVAR_KEY_DB - AGGVAR | Aggregation Variant | |
95 | ![]() |
GLE_MCA_STR_TMCAPRC - BALANCE_BASED | Indicator: Balance-Based | |
96 | ![]() |
GLE_MCA_STR_TMCAPRC - MCAKEY | MCA Key | |
97 | ![]() |
GLE_MCA_STR_TMCAPRC - PRCCAT | Process Category | |
98 | ![]() |
GLE_MCA_STR_TMCAPRC - PRCTYPE | Process Type | |
99 | ![]() |
GLE_MCA_STR_TMCAPRC_DATA_DB - BALANCE_BASED | Indicator: Balance-Based | |
100 | ![]() |
GLE_MCA_STR_TMCAPRC_DATA_DB - PRCTYPE | Process Type | |
101 | ![]() |
GLE_MCA_STR_TMCAPRC_KEY_DB - MCAKEY | MCA Key | |
102 | ![]() |
GLE_MCA_STR_TMCAPRC_KEY_DB - PRCCAT | Process Category | |
103 | ![]() |
GLE_MCA_STR_TMCAVAR - MCAVAR | MCA Variant | |
104 | ![]() |
GLE_MCA_STR_TMCAVARA - BUKRS | Company Code | |
105 | ![]() |
GLE_MCA_STR_TMCAVARA - MCAVAR | MCA Variant | |
106 | ![]() |
GLE_MCA_STR_TMCAVARA_DATA_DB - MCAVAR | MCA Variant | |
107 | ![]() |
GLE_MCA_STR_TMCAVARA_KEY_DB - BUKRS | Company Code | |
108 | ![]() |
GLE_MCA_STR_TMCAVAR_KEY_DB - MCAVAR | MCA Variant | |
109 | ![]() |
GLE_MCA_STR_TPRCCATP - MCAVAR | MCA Variant | |
110 | ![]() |
GLE_MCA_STR_TPRCCATP - PRCCAT | Process Category | |
111 | ![]() |
GLE_MCA_STR_TPRCCATP_KEY_DB - MCAVAR | MCA Variant | |
112 | ![]() |
GLE_MCA_STR_TPRCCATP_KEY_DB - PRCCAT | Process Category | |
113 | ![]() |
GLE_MCA_STR_TPRCTYPE - PRCCAT | Process Category | |
114 | ![]() |
GLE_MCA_STR_TPRCTYPE - PRCTYPE | Process Type | |
115 | ![]() |
GLE_MCA_STR_TPRCTYPE_KEY_DB - PRCCAT | Process Category | |
116 | ![]() |
GLE_MCA_STR_TPRCTYPE_KEY_DB - PRCTYPE | Process Type | |
117 | ![]() |
GLE_MCA_STR_TPRCTYPP - MCAVAR | MCA Variant | |
118 | ![]() |
GLE_MCA_STR_TPRCTYPP - PRCCAT | Process Category | |
119 | ![]() |
GLE_MCA_STR_TPRCTYPP - PRCTYPE | Process Type | |
120 | ![]() |
GLE_MCA_STR_TPRCTYPP_KEY_DB - MCAVAR | MCA Variant | |
121 | ![]() |
GLE_MCA_STR_TPRCTYPP_KEY_DB - PRCCAT | Process Category | |
122 | ![]() |
GLE_MCA_STR_TPRCTYPP_KEY_DB - PRCTYPE | Process Type | |
123 | ![]() |
GLE_MCA_T030H - CURTP | Currency Type and Valuation View | |
124 | ![]() |
GLE_MCA_T030H - KTOPL | Chart of Accounts | |
125 | ![]() |
GLE_MCA_T030H - LEDENV | Ledger Environment | |
126 | ![]() |
GLE_MCA_T030H - POSTYPE | MCA Position Type | |
127 | ![]() |
GLE_MCA_T030H - PRCCAT | Process Category | |
128 | ![]() |
GLE_MCA_T030H - PRCTYPE | Process Type | |
129 | ![]() |
GLE_MCA_T030H - SAKNR | G/L Account Number | |
130 | ![]() |
GLE_MCA_T030H - WAERS | Currency Key | |
131 | ![]() |
GLE_MCA_TAGGVAR - AGGVAR | Aggregation Variant | |
132 | ![]() |
GLE_MCA_TFIXVAL - FIXVALVAR | Fixed Values Variant | |
133 | ![]() |
GLE_MCA_TMCAFLDG - ID | Group of Fields Separating MCA Documents | |
134 | ![]() |
GLE_MCA_TMCAPRC - BALANCE_BASED | Indicator: Balance-Based | |
135 | ![]() |
GLE_MCA_TMCAPRC - MCAKEY | MCA Key | |
136 | ![]() |
GLE_MCA_TMCAPRC - PRCCAT | Process Category | |
137 | ![]() |
GLE_MCA_TMCAPRC - PRCTYPE | Process Type | |
138 | ![]() |
GLE_MCA_TMCAVAR - MCAVAR | MCA Variant | |
139 | ![]() |
GLE_MCA_TMCAVARA - BUKRS | Company Code | |
140 | ![]() |
GLE_MCA_TPCKBLD - PRCCAT | MCA Technical Process Category | |
141 | ![]() |
GLE_MCA_TPCKDEF - PRCCAT | Process Category | |
142 | ![]() |
GLE_MCA_TPRCCATP - MCAVAR | MCA Variant | |
143 | ![]() |
GLE_MCA_TPRCCATP - PRCCAT | Process Category | |
144 | ![]() |
GLE_MCA_TPRCTYPP - MCAVAR | MCA Variant | |
145 | ![]() |
GLE_MCA_TPRCTYPP - PRCCAT | Process Category | |
146 | ![]() |
GLE_MCA_TPRCTYPP - PRCTYPE | Process Type | |
147 | ![]() |
KNA1 - KUNNR | Customer Number | |
148 | ![]() |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
149 | ![]() |
KNB1 - BUKRS | Company Code | |
150 | ![]() |
KNB1 - KUNNR | Customer Number | |
151 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
152 | ![]() |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
153 | ![]() |
LFB1 - BUKRS | Company Code | |
154 | ![]() |
PRPS - PSPNR | WBS Element | |
155 | ![]() |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
156 | ![]() |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
157 | ![]() |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
158 | ![]() |
RSDSTABS - PRIM_FNAME | Field Name | |
159 | ![]() |
RSDSTABS - PRIM_TAB | Table Name | |
160 | ![]() |
RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
161 | ![]() |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
162 | ![]() |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
163 | ![]() |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
164 | ![]() |
SKA1 - KTOPL | Chart of Accounts | |
165 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
166 | ![]() |
SKB1 - BUKRS | Company Code | |
167 | ![]() |
SKB1 - MCAKEY | MCA Key | |
168 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
169 | ![]() |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
170 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
171 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
172 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
173 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
174 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
175 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
176 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
177 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
178 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
179 | ![]() |
T000 - MANDT | Client | |
180 | ![]() |
T001 - BUKRS | Company Code | |
181 | ![]() |
T001 - KTOPL | Chart of Accounts | |
182 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
183 | ![]() |
T001A - BUKRS | Company Code | |
184 | ![]() |
T005 - LAND1 | Country Key | |
185 | ![]() |
T009B - POPER | Posting period | |
186 | ![]() |
T015L - LZBKZ | State central bank indicator | |
187 | ![]() |
T030B - KTOSL | Transaction Key | |
188 | ![]() |
T074U - UMSKS | Special G/L Transaction Type | |
189 | ![]() |
T077D - KTOKD | Customer Account Group | |
190 | ![]() |
T077K - KTOKK | Vendor account group | |
191 | ![]() |
T095 - AFABE | Real depreciation area | |
192 | ![]() |
T095 - KTANSW | Bal. sheet account: Acquisition and production costs | |
193 | ![]() |
T095 - KTOGR | Account determination | |
194 | ![]() |
T095 - KTOPL | Chart of Accounts | |
195 | ![]() |
T880 - RCOMP | Company | |
196 | ![]() |
T8JF - BUKRS | Company Code | |
197 | ![]() |
T8JF - EGRUP | Equity group | |
198 | ![]() |
T8JF - VNAME | Joint venture | |
199 | ![]() |
T8JV - BUKRS | Company Code | |
200 | ![]() |
T8JV - VNAME | Joint venture | |
201 | ![]() |
TBSL - BSCHL | Posting Key | |
202 | ![]() |
TBSL - SHKZG | Debit/Credit Indicator | |
203 | ![]() |
TBSL - STBSL | Posting Key for Reversal/Reverse Entry | |
204 | ![]() |
TBSL - XUMSW | Indicator: Sales-related item ? | |
205 | ![]() |
TBSL - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
206 | ![]() |
TBSLT - LTEXT | Name of the Posting Key | |
207 | ![]() |
TBSLT - UMSKZ | Special G/L Indicator | |
208 | ![]() |
TGSB - GSBER | Business Area | |
209 | ![]() |
TMODU - FAUNA | Name of the Field Selection Definition | |
210 | ![]() |
TMODU - KOART | Account type | |
211 | ![]() |
TMODU - TABNM | Table Name (4 Characters) | |
212 | ![]() |
TMODU - UMSKS | Special G/L Transaction Type |