Table/Structure Field list used by SAP ABAP Class CL_UISS_GLJOURDOC_ACCESS (Access class for FI Posting)
SAP ABAP Class
CL_UISS_GLJOURDOC_ACCESS (Access class for FI Posting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /MDG/_S_IS_PP_GLJOURDOC - AGLDACTP | Accounting Principle | ||
| 2 | /MDG/_S_IS_PP_GLJOURDOC - AGLDDTYP | Document Type | ||
| 3 | /MDG/_S_IS_PP_GLJOURDOC - AGLDDTYP | Document Type | ||
| 4 | /MDG/_S_IS_PP_GLJOURDOC - COMPCODE | Company Code | ||
| 5 | /MDG/_S_IS_PP_GLJOURDOC - COMPCODE | Company Code | ||
| 6 | /MDG/_S_IS_PP_GLJOURDOC - CURRGLDOC | Currency Key | ||
| 7 | /MDG/_S_IS_PP_GLJOURDOC - CURRGLDOC | Currency Key | ||
| 8 | /MDG/_S_IS_PP_GLJOURDOC - DOC_DATE | Document Date in Document | ||
| 9 | /MDG/_S_IS_PP_GLJOURDOC - DOC_DATE | Document Date in Document | ||
| 10 | /MDG/_S_IS_PP_GLJOURDOC - EXCH_RATE | Exchange rate | ||
| 11 | /MDG/_S_IS_PP_GLJOURDOC - EXCH_RATE | Exchange rate | ||
| 12 | /MDG/_S_IS_PP_GLJOURDOC - FISCYEAR | Fiscal Year | ||
| 13 | /MDG/_S_IS_PP_GLJOURDOC - FISCYEAR | Fiscal Year | ||
| 14 | /MDG/_S_IS_PP_GLJOURDOC - FISC_PRD | Fiscal period | ||
| 15 | /MDG/_S_IS_PP_GLJOURDOC - FISC_PRD | Fiscal period | ||
| 16 | /MDG/_S_IS_PP_GLJOURDOC - GLJOURDOC | GL Posting Document | ||
| 17 | /MDG/_S_IS_PP_GLJOURDOC - HEADER_TX | Document Header Text | ||
| 18 | /MDG/_S_IS_PP_GLJOURDOC - HEADER_TX | Document Header Text | ||
| 19 | /MDG/_S_IS_PP_GLJOURDOC - PSTNG_DAT | Posting Date in the Document | ||
| 20 | /MDG/_S_IS_PP_GLJOURDOC - PSTNG_DAT | Posting Date in the Document | ||
| 21 | /MDG/_S_IS_PP_GLJOURDOC - REF_DOC | Reference Document Number | ||
| 22 | /MDG/_S_IS_PP_GLJOURDOC - REF_DOC | Reference Document Number | ||
| 23 | /MDG/_S_IS_PP_GLJOURDOC - SYSTEM | Logical system | ||
| 24 | /MDG/_S_IS_PP_GLJOURDOC - SYSTEM | Logical system | ||
| 25 | /MDG/_S_IS_PP_GLJOURLIN - ACCLINE | Account | ||
| 26 | /MDG/_S_IS_PP_GLJOURLIN - AMT_DOCCU | Amount in document currency | ||
| 27 | /MDG/_S_IS_PP_GLJOURLIN - ASSET_DAT | Reference date | ||
| 28 | /MDG/_S_IS_PP_GLJOURLIN - ASSET_NUM | Main Asset Number | ||
| 29 | /MDG/_S_IS_PP_GLJOURLIN - ASSET_SUB | Asset Subnumber | ||
| 30 | /MDG/_S_IS_PP_GLJOURLIN - BUS_AREA | Business Area | ||
| 31 | /MDG/_S_IS_PP_GLJOURLIN - CCTRLIN | Cost Center | ||
| 32 | /MDG/_S_IS_PP_GLJOURLIN - CO_OBJECT | Cost Object | ||
| 33 | /MDG/_S_IS_PP_GLJOURLIN - DB_CR_IND | Debit/Credit Indicator | ||
| 34 | /MDG/_S_IS_PP_GLJOURLIN - FUNC_AREA | Functional Area | ||
| 35 | /MDG/_S_IS_PP_GLJOURLIN - ITEM_TEXT | Item Text | ||
| 36 | /MDG/_S_IS_PP_GLJOURLIN - LOC_CURR | Currency Key | ||
| 37 | /MDG/_S_IS_PP_GLJOURLIN - MEAS_UNIT | Base Unit of Measure | ||
| 38 | /MDG/_S_IS_PP_GLJOURLIN - NETWK_NUM | Network Number for Account Assignment | ||
| 39 | /MDG/_S_IS_PP_GLJOURLIN - ORDERID | Order Number | ||
| 40 | /MDG/_S_IS_PP_GLJOURLIN - PCTRLINE | Profit Center | ||
| 41 | /MDG/_S_IS_PP_GLJOURLIN - PLANT_GL | Plant | ||
| 42 | /MDG/_S_IS_PP_GLJOURLIN - PTN_BUARA | Trading Partner's Business Area | ||
| 43 | /MDG/_S_IS_PP_GLJOURLIN - PTN_PCTR | Partner Profit Center | ||
| 44 | /MDG/_S_IS_PP_GLJOURLIN - QUANTITY | Quantity | ||
| 45 | /MDG/_S_IS_PP_GLJOURLIN - ROUTE_NUM | Routing number of operations in the order | ||
| 46 | /MDG/_S_IS_PP_GLJOURLIN - SALES_ORD | Sales Order Number | ||
| 47 | /MDG/_S_IS_PP_GLJOURLIN - S_ORD_ITM | Item number in Sales Order | ||
| 48 | /MDG/_S_IS_PP_GLJOURLIN - TAX_CODE | Sale or Purchase Code Tax | ||
| 49 | /MDG/_S_IS_PP_GLJOURLIN - VAL_DATE | Fixed Value Date | ||
| 50 | /MDG/_S_IS_PP_GLJOURLIN - WBS_ELEMN | Work Breakdown Structure Element (WBS Element) | ||
| 51 | BAPIRET2 - ID | Message Class | ||
| 52 | BAPIRET2 - ID | Message Class | ||
| 53 | BAPIRET2 - ID | Message Class | ||
| 54 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 55 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 56 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 57 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 58 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 59 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 60 | BAPIRET2 - NUMBER | Message Number | ||
| 61 | BAPIRET2 - NUMBER | Message Number | ||
| 62 | BAPIRET2 - NUMBER | Message Number | ||
| 63 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 64 | RTAX1U38 - BLDAT | Document Date in Document | ||
| 65 | RTAX1U38 - BUDAT | Posting Date in the Document | ||
| 66 | RTAX1U38 - BUKRS | Company Code | ||
| 67 | RTAX1U38 - FWBAS | Tax base amount in document currency | ||
| 68 | RTAX1U38 - FWSTE | Tax amount in document currency | ||
| 69 | RTAX1U38 - KSCHL | Condition Type | ||
| 70 | RTAX1U38 - KTOSL | Transaction Key | ||
| 71 | RTAX1U38 - MWSKZ | Tax on sales/purchases code | ||
| 72 | RTAX1U38 - WAERS | Currency Key | ||
| 73 | RTAX1U38 - WRBTR | Amount in document currency | ||
| 74 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 75 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 76 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 77 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 78 | UISS_BKPF - BELNR | UISS_BKPF-BELNR | ||
| 79 | UISS_BKPF - BKTXT | UISS_BKPF-BKTXT | ||
| 80 | UISS_BKPF - BLART | UISS_BKPF-BLART | ||
| 81 | UISS_BKPF - BLDAT | UISS_BKPF-BLDAT | ||
| 82 | UISS_BKPF - BUDAT | UISS_BKPF-BUDAT | ||
| 83 | UISS_BKPF - BUKRS | UISS_BKPF-BUKRS | ||
| 84 | UISS_BKPF - GJAHR | UISS_BKPF-GJAHR | ||
| 85 | UISS_BKPF - KURSF | UISS_BKPF-KURSF | ||
| 86 | UISS_BKPF - MONAT | UISS_BKPF-MONAT | ||
| 87 | UISS_BKPF - WAERS | UISS_BKPF-WAERS | ||
| 88 | UISS_BKPF - XBLNR | UISS_BKPF-XBLNR | ||
| 89 | UISS_S_FIPOST_CURRENCY - AMT_BASE | Tax Base Amount in Document Currency | ||
| 90 | UISS_S_FIPOST_CURRENCY - AMT_DOCCUR | Amount in document currency | ||
| 91 | UISS_S_FIPOST_CURRENCY - CURRENCY | Currency Key | ||
| 92 | UISS_S_FIPOST_CURRENCY - CURR_TYPE | Currency type and valuation view | ||
| 93 | UISS_S_FIPOST_CURRENCY - ITEMNO_ACC | Accounting Document Line Item Number | ||
| 94 | UISS_S_FIPOST_HEADER - ACC_PRINCIPLE | Accounting Principle | ||
| 95 | UISS_S_FIPOST_HEADER - BUS_ACT | Business Transaction | ||
| 96 | UISS_S_FIPOST_HEADER - COMP_CODE | Company Code | ||
| 97 | UISS_S_FIPOST_HEADER - COMP_CODE | Company Code | ||
| 98 | UISS_S_FIPOST_HEADER - DOC_DATE | Document Date in Document | ||
| 99 | UISS_S_FIPOST_HEADER - DOC_DATE | Document Date in Document | ||
| 100 | UISS_S_FIPOST_HEADER - DOC_TYPE | Document type | ||
| 101 | UISS_S_FIPOST_HEADER - FISC_YEAR | Fiscal Year | ||
| 102 | UISS_S_FIPOST_HEADER - FIS_PERIOD | Fiscal period | ||
| 103 | UISS_S_FIPOST_HEADER - HEADER_TXT | Document Header Text | ||
| 104 | UISS_S_FIPOST_HEADER - OBJ_KEY | Object key | ||
| 105 | UISS_S_FIPOST_HEADER - OBJ_KEY | Object key | ||
| 106 | UISS_S_FIPOST_HEADER - OBJ_SYS | Logical system of source document | ||
| 107 | UISS_S_FIPOST_HEADER - OBJ_SYS | Logical system of source document | ||
| 108 | UISS_S_FIPOST_HEADER - OBJ_TYPE | Reference procedure | ||
| 109 | UISS_S_FIPOST_HEADER - OBJ_TYPE | Reference procedure | ||
| 110 | UISS_S_FIPOST_HEADER - PSTNG_DATE | Posting Date in the Document | ||
| 111 | UISS_S_FIPOST_HEADER - PSTNG_DATE | Posting Date in the Document | ||
| 112 | UISS_S_FIPOST_HEADER - REF_DOC_NO | Reference Document Number | ||
| 113 | UISS_S_FIPOST_HEADER - USERNAME | User name | ||
| 114 | UISS_S_FIPOST_ITEM - ASSET_NO | Main Asset Number | ||
| 115 | UISS_S_FIPOST_ITEM - ASVAL_DATE | Reference date | ||
| 116 | UISS_S_FIPOST_ITEM - BASE_UOM | Base Unit of Measure | ||
| 117 | UISS_S_FIPOST_ITEM - BUS_AREA | Business Area | ||
| 118 | UISS_S_FIPOST_ITEM - COSTCENTER | Cost Center | ||
| 119 | UISS_S_FIPOST_ITEM - COSTOBJECT | Cost Object | ||
| 120 | UISS_S_FIPOST_ITEM - FUNC_AREA_LONG | Functional Area | ||
| 121 | UISS_S_FIPOST_ITEM - GL_ACCOUNT | General Ledger Account | ||
| 122 | UISS_S_FIPOST_ITEM - ITEMNO_ACC | Accounting Document Line Item Number | ||
| 123 | UISS_S_FIPOST_ITEM - ITEM_TEXT | Item Text | ||
| 124 | UISS_S_FIPOST_ITEM - NETWORK | Network Number for Account Assignment | ||
| 125 | UISS_S_FIPOST_ITEM - ORDERID | Order Number | ||
| 126 | UISS_S_FIPOST_ITEM - PART_PRCTR | Partner Profit Center | ||
| 127 | UISS_S_FIPOST_ITEM - PLANT | Plant | ||
| 128 | UISS_S_FIPOST_ITEM - PROFIT_CTR | Profit Center | ||
| 129 | UISS_S_FIPOST_ITEM - QUANTITY | Quantity | ||
| 130 | UISS_S_FIPOST_ITEM - ROUTING_NO | Routing number of operations in the order | ||
| 131 | UISS_S_FIPOST_ITEM - SALES_ORD | Sales Order Number | ||
| 132 | UISS_S_FIPOST_ITEM - SUB_NUMBER | Asset Subnumber | ||
| 133 | UISS_S_FIPOST_ITEM - S_ORD_ITEM | Item number in Sales Order | ||
| 134 | UISS_S_FIPOST_ITEM - TAX_CODE | Tax on sales/purchases code | ||
| 135 | UISS_S_FIPOST_ITEM - TR_PART_BA | Trading partner's business area | ||
| 136 | UISS_S_FIPOST_ITEM - VALUE_DATE | Fixed Value Date | ||
| 137 | UISS_S_FIPOST_ITEM - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 138 | UISS_S_FIPOST_TAX - ACCT_KEY | Transaction Key | ||
| 139 | UISS_S_FIPOST_TAX - COND_KEY | Condition Type | ||
| 140 | UISS_S_FIPOST_TAX - ITEMNO_ACC | Accounting Document Line Item Number | ||
| 141 | UISS_S_FIPOST_TAX - TAX_CODE | Tax on sales/purchases code | ||
| 142 | UISS_S_TMP_KEY_MAP - R_T_KEY_MAP | UISS_S_TMP_KEY_MAP-R_T_KEY_MAP | ||
| 143 | UISS_S_TMP_KEY_MAP - USMD_ENTITY | Entity Type | ||
| 144 | USMD_S_SEL - FIELDNAME | Field Name | ||
| 145 | USMD_S_SEL - LOW | Characteristic Value | ||
| 146 | USMD_S_SEL - OPTION | Type of OPTION component in row type of a Ranges type | ||
| 147 | USMD_S_SEL - SIGN | Type of SIGN component in row type of a Ranges type |