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