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