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