Table/Structure Field list used by SAP ABAP Function Module ERP_IDOC_INPUT_GLMAST (Inbound IDOC GLMAST: Batch-Input)
SAP ABAP Function Module
ERP_IDOC_INPUT_GLMAST (Inbound IDOC GLMAST: Batch-Input) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDCMSGCOLL - MSGID | Batch input message ID | ||
| 2 | BDCMSGCOLL - MSGNR | Batch input message number | ||
| 3 | BDIDOCSTAT - DOCNUM | IDoc number | ||
| 4 | BDIDOCSTAT - MSGID | Message identification | ||
| 5 | BDIDOCSTAT - MSGNO | System Message Number | ||
| 6 | BDIDOCSTAT - MSGTY | Message Type | ||
| 7 | BDIDOCSTAT - MSGV1 | Parameter 1 | ||
| 8 | BDIDOCSTAT - MSGV2 | Parameter 2 | ||
| 9 | BDIDOCSTAT - MSGV3 | Parameter 3 | ||
| 10 | BDIDOCSTAT - MSGV4 | Parameter 4 | ||
| 11 | BDIDOCSTAT - REPID | Program Name | ||
| 12 | BDIDOCSTAT - STATUS | Status of IDoc | ||
| 13 | BDIDOCSTAT - UNAME | User name | ||
| 14 | BDWFAP_PAR - APPL_VAR | Variable to be used by application as required | SOURCE VALUE(APPLICATION_VARIABLE) LIKE BDWFAP_PAR-APPL_VAR |
|
| 15 | BDWFAP_PAR - CALLTRANS | Flag: Application has actually performed call transaction | SOURCE VALUE(CALL_TRANSACTION_DONE) LIKE BDWFAP_PAR-CALLTRANS |
|
| 16 | BDWFAP_PAR - INPUTMETHD | Inbound method for the IDoc inbound function module | ||
| 17 | BDWFAP_PAR - INPUTMETHD | Inbound method for the IDoc inbound function module | SOURCE VALUE(INPUT_METHOD) LIKE BDWFAP_PAR-INPUTMETHD |
|
| 18 | BDWFAP_PAR - MASS_PROC | Flag: Mass processing | SOURCE VALUE(MASS_PROCESSING) LIKE BDWFAP_PAR-MASS_PROC |
|
| 19 | BDWFAP_PAR - RESULT | Final value of method | SOURCE VALUE(WORKFLOW_RESULT) LIKE BDWFAP_PAR-RESULT |
|
| 20 | BDWFAP_PAR - RESULT | Final value of method | ||
| 21 | BDWFAP_PAR - UPDATETASK | Flag: Application has triggered update task | SOURCE VALUE(IN_UPDATE_TASK) LIKE BDWFAP_PAR-UPDATETASK |
|
| 22 | BDWFRETVAR - DOC_NUMBER | Doc. no. (IDoc number, application document no., etc.) | ||
| 23 | BDWFRETVAR - WF_PARAM | Name of Output Parameter of Workflow Method | ||
| 24 | BDWF_PARAM - RESULT | Final value of method | ||
| 25 | CDHDR - OBJECTID | Object value | ||
| 26 | CDHDR - UDATE | Creation date of the change document | ||
| 27 | CDHDR - USERNAME | User name of the person responsible in change document | ||
| 28 | CDHDR - UTIME | Time changed | ||
| 29 | CDPOS - CHNGIND | Change type (U, I, E, D) | ||
| 30 | E1CSKA - MSGFN | Function | ||
| 31 | E1SKA1M - BILKT | Group Account Number | ||
| 32 | E1SKA1M - FUNC_AREA | E1SKA1M-FUNC_AREA | ||
| 33 | E1SKA1M - GVTYP | P&L statement account type | ||
| 34 | E1SKA1M - KTOKS | G/L Account Group | ||
| 35 | E1SKA1M - KTOPL | Chart of Accounts | ||
| 36 | E1SKA1M - MSGFN | Function | ||
| 37 | E1SKA1M - MUSTR | Number of the sample account | ||
| 38 | E1SKA1M - SAKNR | G/L Account Number | ||
| 39 | E1SKA1M - VBUND | Company ID | ||
| 40 | E1SKA1M - XBILK | Indicator: Account is a balance sheet account? | ||
| 41 | E1SKA1M - XLOEV | Indicator: Account marked for deletion? | ||
| 42 | E1SKA1M - XSPEA | Indicator: account is blocked for creation ? | ||
| 43 | E1SKA1M - XSPEB | Indicator: Is Account Blocked for Posting? | ||
| 44 | E1SKA1M - XSPEP | Indicator: account blocked for planning ? | ||
| 45 | E1SKATM - MSGFN | Function | ||
| 46 | E1SKATM - SPRAS | Character field of length 1 | ||
| 47 | E1SKATM - TXT20 | Char 20 | ||
| 48 | E1SKATM - TXT50 | Comment | ||
| 49 | E1SKB1M - ALTKT | Character Field Length = 10 | ||
| 50 | E1SKB1M - BEGRU | Authorization Group | ||
| 51 | E1SKB1M - BEWGP | E1SKB1M-BEWGP | ||
| 52 | E1SKB1M - BUKRS | Name of global company code | ||
| 53 | E1SKB1M - BUSAB | Accounting clerk | ||
| 54 | E1SKB1M - FDLEV | Planning Level | ||
| 55 | E1SKB1M - FIPOS | Commitment Item | ||
| 56 | E1SKB1M - FSTAG | Field status group | ||
| 57 | E1SKB1M - HBKID | Short key for a house bank | ||
| 58 | E1SKB1M - HKTID | ID for account details | ||
| 59 | E1SKB1M - INFKY | E1SKB1M-INFKY | ||
| 60 | E1SKB1M - KDFSL | Key for Exchange Rate Differences in Foreign Currency Accts | ||
| 61 | E1SKB1M - MITKZ | Account is reconciliation account | ||
| 62 | E1SKB1M - MSGFN | Function | ||
| 63 | E1SKB1M - MWSKZ | Tax on sales/purchases code | ||
| 64 | E1SKB1M - RECID | Rules for Issuing an Invoice | ||
| 65 | E1SKB1M - TOGRU | E1SKB1M-TOGRU | ||
| 66 | E1SKB1M - VZSKZ | Interest calculation indicator | ||
| 67 | E1SKB1M - WAERS | Character Field with Length 5 | ||
| 68 | E1SKB1M - WMETH | Indicator: account managed in external system | ||
| 69 | E1SKB1M - XGKON | Cash receipt account / cash disbursement account | ||
| 70 | E1SKB1M - XINTB | Indicator: Is account only posted to automatically? | ||
| 71 | E1SKB1M - XKRES | Indicator: Can Line Items Be Displayed by Account? | ||
| 72 | E1SKB1M - XLOEB | Character field of length 1 | ||
| 73 | E1SKB1M - XMITK | Indicator: Reconcil.acct ready for input at time of posting? | ||
| 74 | E1SKB1M - XMWNO | Indicator: Tax code is not a required field | ||
| 75 | E1SKB1M - XNKON | Indicator: Supplement for automatic postings ? | ||
| 76 | E1SKB1M - XOPVW | Indicator: Open Item Management? | ||
| 77 | E1SKB1M - XSALH | Indicator: Only Manage Balances in Local Currency | ||
| 78 | E1SKB1M - XSPEB | Indicator: Is Account Blocked for Posting? | ||
| 79 | E1SKB1M - ZINRT | Version Number Component | ||
| 80 | E1SKB1M - ZUAWA | Key for sorting according to assignment numbers | ||
| 81 | EDIDC - DOCNUM | IDoc number | ||
| 82 | EDIDC - IDOCTP | Basic type | ||
| 83 | EDIDC - STATUS | Status of IDoc | ||
| 84 | EDIDD - DOCNUM | IDoc number | ||
| 85 | EDIDD - SDATA | Application data | ||
| 86 | EDIDD - SEGNAM | Segment type | ||
| 87 | FSKAT - KZ | Change type (U, I, E, D) | ||
| 88 | FSKAT - MANDT | Client | ||
| 89 | GLACCOUNT_NAME - DATA | GLACCOUNT_NAME-DATA | ||
| 90 | GLACCOUNT_NAME - KEYY | GLACCOUNT_NAME-KEYY | ||
| 91 | GLACCOUNT_NAME_KEY - SPRAS | Language Key | ||
| 92 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 93 | SI_SKA1 - FUNC_AREA | Functional Area | ||
| 94 | SI_SKA1 - XLOEV | Indicator: Account marked for deletion? | ||
| 95 | SI_SKA1 - XSPEA | Indicator: account is blocked for creation ? | ||
| 96 | SI_SKA1 - XSPEB | Indicator: Is Account Blocked for Posting? | ||
| 97 | SI_SKA1 - XSPEP | Indicator: account blocked for planning ? | ||
| 98 | SI_T004 - DSPRA | Maintenance language for the chart of accounts | ||
| 99 | SI_T004 - KKTPL | Group Chart of Accts | ||
| 100 | SKA1 - FUNC_AREA | Functional Area | ||
| 101 | SKA1 - KTOPL | Chart of Accounts | ||
| 102 | SKA1 - SAKNR | G/L Account Number | ||
| 103 | SKA1 - XLOEV | Indicator: Account marked for deletion? | ||
| 104 | SKA1 - XSPEA | Indicator: account is blocked for creation ? | ||
| 105 | SKA1 - XSPEB | Indicator: Is Account Blocked for Posting? | ||
| 106 | SKA1 - XSPEP | Indicator: account blocked for planning ? | ||
| 107 | SKAT - KTOPL | Chart of Accounts | ||
| 108 | SKAT - MANDT | Client | ||
| 109 | SKAT - MCOD1 | Search Term for Matchcode Search | ||
| 110 | SKAT - SAKNR | G/L Account Number | ||
| 111 | SKAT - SPRAS | Language Key | ||
| 112 | SKAT - TXT20 | G/L account short text | ||
| 113 | SKAT - TXT50 | G/L Account Long Text | ||
| 114 | SKB1 - BUKRS | Company Code | ||
| 115 | SKB1 - SAKNR | G/L Account Number | ||
| 116 | SKB1 - XLOEB | Indicator: Account marked for deletion? | ||
| 117 | SKB1 - XSPEB | Indicator: Is Account Blocked for Posting? | ||
| 118 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 119 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 120 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 121 | SYST - MSGID | ABAP System Field: Message ID | ||
| 122 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 123 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 124 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 125 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 126 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 127 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 128 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 129 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 130 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 131 | T001 - BUKRS | Company Code | ||
| 132 | T001 - FIKRS | Financial Management Area | ||
| 133 | T001 - KTOPL | Chart of Accounts | ||
| 134 | T004 - DSPRA | Maintenance language for the chart of accounts | ||
| 135 | T004 - KKTPL | Group Chart of Accts | ||
| 136 | T004 - KTOPL | Chart of Accounts | ||
| 137 | T077S - FAUSS | Field status definition for G/L accounts | ||
| 138 | T077S - KTOKS | G/L Account Group | ||
| 139 | T077S - KTOPL | Chart of Accounts | ||
| 140 | T078S - AKTYP | Activity category in SAP transaction | ||
| 141 | T078S - FAUSS | Field status definition for G/L accounts | ||
| 142 | TCURC - ISOCD | ISO currency code | ||
| 143 | TFMC - FLDNA | Field name | ||
| 144 | TFMC - FLDNR | Sequential Number of the Matchcode Field | ||
| 145 | TFMC - KTOID | Account Type |