Table/Structure Field list used by SAP ABAP Class CL_UISS_GL_ACCOUNT_CC_ACCESS (Access class for G/L Account with CC)
SAP ABAP Class
CL_UISS_GL_ACCOUNT_CC_ACCESS (Access class for G/L Account with CC) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/MDG/_S_IS_PP_ACCCCDET - ACCAUTHGP | Authorization Group | |
2 | ![]() |
/MDG/_S_IS_PP_ACCCCDET - ACCALTACC | Alternative Account Number in Company Code | |
3 | ![]() |
/MDG/_S_IS_PP_ACCCCDET - CURRACC | Account currency | |
4 | ![]() |
/MDG/_S_IS_PP_ACCCCDET - ACCVALGRP | Valuation Group | |
5 | ![]() |
/MDG/_S_IS_PP_ACCCCDET - ACCTXCOPT | Indicator: Tax code is not a required field | |
6 | ![]() |
/MDG/_S_IS_PP_ACCCCDET - ACCTAXCAT | Tax Category in Account Master Record | |
7 | ![]() |
/MDG/_S_IS_PP_ACCCCDET - ACCOPNITM | Open Item Management Account | |
8 | ![]() |
/MDG/_S_IS_PP_ACCCCDET - ACCLIDISP | Display Line Items in Account | |
9 | ![]() |
/MDG/_S_IS_PP_ACCCCDET - ACCICIND | Interest Calculation Indicator | |
10 | ![]() |
/MDG/_S_IS_PP_ACCCCDET - ACCEXCHRD | Key for Exchange Rate Differences in Foreign Currency Accts | |
11 | ![]() |
/MDG/_S_IS_PP_ACCCCDET - ACCDETPL | Planning Level | |
12 | ![]() |
/MDG/_S_IS_PP_ACCCCDET - ACCDETFST | Field Status Group | |
13 | ![]() |
/MDG/_S_IS_PP_ACCCCDET - ACCCDEL | Account to be Deleted | |
14 | ![]() |
/MDG/_S_IS_PP_ACCCCDET - ACCCCDETR | Account is reconciliation account | |
15 | ![]() |
/MDG/_S_IS_PP_ACCCCDET - ACCCCDETF | Interest Calculation Frequency (Months) | |
16 | ![]() |
/MDG/_S_IS_PP_ACCCCDET - ACCCBLPOS | Account Blocked for Posting | |
17 | ![]() |
/MDG/_S_IS_PP_ACCCCDET - ACCCASHFL | Cash Receipt or Disbursement Account | |
18 | ![]() |
/MDG/_S_IS_PP_ACCCCDET - ACCBALLC | Manage Balances in Local Currency | |
19 | ![]() |
/MDG/_S_IS_PP_ACCCCDET - ACCAUTPOS | Only Automatic Posting to Account | |
20 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
21 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
22 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
23 | ![]() |
BAPIRET2 - ID | Message Class | |
24 | ![]() |
GLACCOUNT_CCODE_DATA_ISS - WAERS | Account Currency | |
25 | ![]() |
GLACCOUNT_CCODE_DATA_ISS - XINTB | Only Automatic Posting to Account | |
26 | ![]() |
GLACCOUNT_CCODE_DATA_ISS - XGKON | Cash Receipt or Disbursement Account | |
27 | ![]() |
GLACCOUNT_CCODE_DATA_ISS - XGKON | Cash Receipt or Disbursement Account | |
28 | ![]() |
GLACCOUNT_CCODE_DATA_ISS - XINTB | Only Automatic Posting to Account | |
29 | ![]() |
GLACCOUNT_CCODE_DATA_ISS - XKRES | Display Line Items in Account | |
30 | ![]() |
GLACCOUNT_CCODE_DATA_ISS - XKRES | Display Line Items in Account | |
31 | ![]() |
GLACCOUNT_CCODE_DATA_ISS - XLOEB | Account to be Deleted | |
32 | ![]() |
GLACCOUNT_CCODE_DATA_ISS - XLOEB | Account to be Deleted | |
33 | ![]() |
GLACCOUNT_CCODE_DATA_ISS - XMWNO | Allow Posting without Tax Code | |
34 | ![]() |
GLACCOUNT_CCODE_DATA_ISS - XMWNO | Allow Posting without Tax Code | |
35 | ![]() |
GLACCOUNT_CCODE_DATA_ISS - XOPVW | Open Item Management Account | |
36 | ![]() |
GLACCOUNT_CCODE_DATA_ISS - XOPVW | Open Item Management Account | |
37 | ![]() |
GLACCOUNT_CCODE_DATA_ISS - XSALH | Manage Balances in Local Currency | |
38 | ![]() |
GLACCOUNT_CCODE_DATA_ISS - XSALH | Manage Balances in Local Currency | |
39 | ![]() |
GLACCOUNT_CCODE_DATA_ISS - XSPEB | Account Blocked for Posting | |
40 | ![]() |
GLACCOUNT_CCODE_DATA_ISS - XSPEB | Account Blocked for Posting | |
41 | ![]() |
GLACCOUNT_CCODE_DATA_ISS - ZINRT | Interest Calculation Frequency (Months) | |
42 | ![]() |
GLACCOUNT_CCODE_DATA_ISS - ZINRT | Interest Calculation Frequency (Months) | |
43 | ![]() |
GLACCOUNT_CCODE_DATA_ISS - VZSKZ | Interest Calculation Indicator | |
44 | ![]() |
GLACCOUNT_CCODE_DATA_ISS - WAERS | Account Currency | |
45 | ![]() |
GLACCOUNT_CCODE_DATA_ISS - ALTKT | Alternative Account Number in Company Code | |
46 | ![]() |
GLACCOUNT_CCODE_DATA_ISS - ALTKT | Alternative Account Number in Company Code | |
47 | ![]() |
GLACCOUNT_CCODE_DATA_ISS - BEGRU | Authorization Group | |
48 | ![]() |
GLACCOUNT_CCODE_DATA_ISS - BEGRU | Authorization Group | |
49 | ![]() |
GLACCOUNT_CCODE_DATA_ISS - BEWGP | Valuation Group | |
50 | ![]() |
GLACCOUNT_CCODE_DATA_ISS - BEWGP | Valuation Group | |
51 | ![]() |
GLACCOUNT_CCODE_DATA_ISS - FDLEV | Planning Level | |
52 | ![]() |
GLACCOUNT_CCODE_DATA_ISS - FDLEV | Planning Level | |
53 | ![]() |
GLACCOUNT_CCODE_DATA_ISS - FSTAG | Field Status Group | |
54 | ![]() |
GLACCOUNT_CCODE_DATA_ISS - FSTAG | Field Status Group | |
55 | ![]() |
GLACCOUNT_CCODE_DATA_ISS - KDFSL | Key for Exchange Rate Differences in Foreign Currency Accts | |
56 | ![]() |
GLACCOUNT_CCODE_DATA_ISS - KDFSL | Key for Exchange Rate Differences in Foreign Currency Accts | |
57 | ![]() |
GLACCOUNT_CCODE_DATA_ISS - MITKZ | Account is reconciliation account | |
58 | ![]() |
GLACCOUNT_CCODE_DATA_ISS - MITKZ | Account is reconciliation account | |
59 | ![]() |
GLACCOUNT_CCODE_DATA_ISS - MWSKZ | Tax Category in Account Master Record | |
60 | ![]() |
GLACCOUNT_CCODE_DATA_ISS - MWSKZ | Tax Category in Account Master Record | |
61 | ![]() |
GLACCOUNT_CCODE_DATA_ISS - VZSKZ | Interest Calculation Indicator | |
62 | ![]() |
GLACCOUNT_CCODE_ISS - LOGSYS | Logical system | |
63 | ![]() |
GLACCOUNT_CCODE_ISS - KEYY | GLACCOUNT_CCODE_ISS-KEYY | |
64 | ![]() |
GLACCOUNT_CCODE_ISS - DATA | GLACCOUNT_CCODE_ISS-DATA | |
65 | ![]() |
GLACCOUNT_CCODE_ISS - COA | Chart of Accounts | |
66 | ![]() |
GLACCOUNT_CCODE_ISS - ACCOUNT | G/L Account Number | |
67 | ![]() |
GLACCOUNT_CCODE_ISS - COMPCODE | Company Code | |
68 | ![]() |
GLACCOUNT_CCODE_KEY_ISS - BUKRS | Company Code | |
69 | ![]() |
GLACCOUNT_CCODE_KEY_ISS - BUKRS | Company Code | |
70 | ![]() |
GLACCOUNT_CCODE_KEY_ISS - BUKRS | Company Code | |
71 | ![]() |
GLACCOUNT_CCODE_KEY_ISS - SAKNR | G/L Account Number | |
72 | ![]() |
GLACCOUNT_CCODE_KEY_ISS - SAKNR | G/L Account Number | |
73 | ![]() |
GLACCOUNT_CCODE_KEY_ISS - SAKNR | G/L Account Number | |
74 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
75 | ![]() |
UISS_FIELDNAMES - FNAME_CHK | Field Name | |
76 | ![]() |
UISS_FIELDNAMES - FNAME_MDG | Field Name | |
77 | ![]() |
UISS_FIELDNAMES - FLG_TEXTFIELD | Checkbox | |
78 | ![]() |
UISS_FIELDNAMES - FLG_LANGUFIELD | Checkbox | |
79 | ![]() |
UISS_FIELDNAMES - FLG_KEYFIELD | Checkbox | |
80 | ![]() |
UISS_S_GLACCOUNT_CCODE - ACTION | Single-Character Flag | |
81 | ![]() |
UISS_S_GLACCOUNT_CCODE - ACTION | Single-Character Flag | |
82 | ![]() |
UISS_S_GLACCOUNT_CCODE - DATA | UISS_S_GLACCOUNT_CCODE-DATA | |
83 | ![]() |
UISS_S_GLACCOUNT_CCODE - KEYY | UISS_S_GLACCOUNT_CCODE-KEYY | |
84 | ![]() |
UISS_S_GLACCOUNT_CCODE - KEYY | UISS_S_GLACCOUNT_CCODE-KEYY | |
85 | ![]() |
UISS_S_GLACCOUNT_CC_LE - ACCOUNT | G/L Account Number | |
86 | ![]() |
UISS_S_GLACCOUNT_CC_LE - COA | Chart of Accounts | |
87 | ![]() |
UISS_S_GLACCOUNT_CC_LE - COMPCODE | Company Code | |
88 | ![]() |
UISS_S_GLACCOUNT_CC_LE - LOGSYS | Logical system | |
89 | ![]() |
USMD_S_SEL - FIELDNAME | Field Name | |
90 | ![]() |
USMD_S_SEL - LOW | Characteristic Value |