Table/Structure Field list used by SAP ABAP Function Module G_GLU1_TO_AC_DOC_TRANSFORM (Transformiert einen SL/GLFLEX-Beleg (in GLU1 Form) in AC)
SAP ABAP Function Module
G_GLU1_TO_AC_DOC_TRANSFORM (Transformiert einen SL/GLFLEX-Beleg (in GLU1 Form) in AC) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - CURRTYP | Currency Type | |
2 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
3 | ![]() |
ACCCR - VALUTYP | Valuation View | |
4 | ![]() |
ACCCR - WAERS | Currency Key | |
5 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
6 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
7 | ![]() |
ACCCR_FKEY - WAERS | Currency Key | |
8 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
9 | ![]() |
ACCHD - AWORG | Reference organisational units | |
10 | ![]() |
ACCHD - AWREF | Reference document number | |
11 | ![]() |
ACCHD - AWSYS | Logical System | |
12 | ![]() |
ACCHD - AWTYP | Reference procedure | |
13 | ![]() |
ACCHD - GLVOR | Business Transaction | |
14 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
15 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
16 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
17 | ![]() |
ACCIT - BELNR | Accounting Document Number | |
18 | ![]() |
ACCIT - BLART | Document type | |
19 | ![]() |
ACCIT - BUKRS | Company Code | |
20 | ![]() |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
21 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
22 | ![]() |
ACCIT - HKONT | General Ledger Account | |
23 | ![]() |
ACCIT - KSTAR | Cost Element | |
24 | ![]() |
ACCIT - MEINS | Base Unit of Measure | |
25 | ![]() |
ACCIT - MENGE | Quantity | |
26 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
27 | ![]() |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
28 | ![]() |
ACCIT - PSWSL | Update Currency for General Ledger Transaction Figures | |
29 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | |
30 | ![]() |
ACCIT - WWERT | Translation date | |
31 | ![]() |
ACCIT_GLX - BELNR | Accounting Document Number | |
32 | ![]() |
ACCIT_GLX - BLART | Document type | |
33 | ![]() |
ACCIT_GLX - BUKRS | Company Code | |
34 | ![]() |
ACCIT_GLX - BUZEI | Number of Line Item Within Accounting Document | |
35 | ![]() |
ACCIT_GLX - GJAHR | Fiscal Year | |
36 | ![]() |
ACCIT_GLX - HKONT | General Ledger Account | |
37 | ![]() |
ACCIT_GLX - KSTAR | Cost Element | |
38 | ![]() |
ACCIT_GLX - MEINS | Base Unit of Measure | |
39 | ![]() |
ACCIT_GLX - MENGE | Quantity | |
40 | ![]() |
ACCIT_GLX - POSNR | Accounting Document Line Item Number | |
41 | ![]() |
ACCIT_GLX - PSWBT | Amount for Updating in General Ledger | |
42 | ![]() |
ACCIT_GLX - PSWSL | Update Currency for General Ledger Transaction Figures | |
43 | ![]() |
ACCIT_GLX - SHKZG | Debit/Credit Indicator | |
44 | ![]() |
ACCIT_GLX - WWERT | Translation date | |
45 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
46 | ![]() |
GLU1 - ACTIV | Business Transaction | |
47 | ![]() |
GLU1 - AWORG | Reference organisational units | |
48 | ![]() |
GLU1 - AWTYP | Reference procedure | |
49 | ![]() |
GLU1 - BELNR | Accounting Document Number | |
50 | ![]() |
GLU1 - BUKRS | Company Code | |
51 | ![]() |
GLU1 - BUZEI | Number of Line Item Within Accounting Document | |
52 | ![]() |
GLU1 - COST_ELEM | Cost Element | |
53 | ![]() |
GLU1 - DOCTY | FI-SL Document Type | |
54 | ![]() |
GLU1 - DRCRK | Debit/Credit Indicator | |
55 | ![]() |
GLU1 - GJAHR | Fiscal Year | |
56 | ![]() |
GLU1 - HSL | Value in Local Currency | |
57 | ![]() |
GLU1 - KSL | Value in Group Currency | |
58 | ![]() |
GLU1 - LOGSYS | Logical system | |
59 | ![]() |
GLU1 - MSL | Quantity | |
60 | ![]() |
GLU1 - OSL | Value in Another Currency | |
61 | ![]() |
GLU1 - RACCT | Account Number | |
62 | ![]() |
GLU1 - RBUKRS | Company Code | |
63 | ![]() |
GLU1 - REFDOCNR | Reference document number of an accounting document | |
64 | ![]() |
GLU1 - REFRYEAR | Fiscal Year | |
65 | ![]() |
GLU1 - RLDNR | Ledger | |
66 | ![]() |
GLU1 - RTCUR | Currency Key | |
67 | ![]() |
GLU1 - RUNIT | Base Unit of Measure | |
68 | ![]() |
GLU1 - RWCUR | Currency key of the original transaction currency | |
69 | ![]() |
GLU1 - RYEAR | Fiscal Year | |
70 | ![]() |
GLU1 - TSL | Value in Transaction Currency | |
71 | ![]() |
GLU1 - WSDAT | Value Date for Currency Translation | |
72 | ![]() |
GLU1 - WSL | Value in Original Transaction Currency (Document Currency) | |
73 | ![]() |
GLX_ORG_INFO - CURR1 | Currency key of currency 2 | |
74 | ![]() |
GLX_ORG_INFO - CURR2 | Currency key of currency 3 | |
75 | ![]() |
GLX_ORG_INFO - CURR3 | Currency key of currency 4 | |
76 | ![]() |
GLX_ORG_INFO - CURT1 | Currency type of the local currency (HSL) | |
77 | ![]() |
GLX_ORG_INFO - CURT2 | Currency type of the group currency (KSL) | |
78 | ![]() |
GLX_ORG_INFO - CURT3 | Currency type of currency 4 | |
79 | ![]() |
GLX_ORG_INFO - LCCUR | Store second currency | |
80 | ![]() |
GLX_ORG_INFO - OCCUR | Manage fourth currency | |
81 | ![]() |
GLX_ORG_INFO - RCCUR | Activation of the third currency in the ledger | |
82 | ![]() |
GLX_ORG_INFO - VALUTYP | Valuation | |
83 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
84 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
85 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
86 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
87 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
88 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
89 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
90 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
91 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
92 | ![]() |
T800A - NTABLE | Correspondence table | |
93 | ![]() |
T800A - TAB | Table Name | |
94 | ![]() |
T800M - FROMFIELD | Sender field | |
95 | ![]() |
T800M - FROMTABLE | Sender table | |
96 | ![]() |
T800M - TOFIELD | Receiver field | |
97 | ![]() |
T800M - TOTABLE | Receiver Table | |
98 | ![]() |
T881 - RLDNR | Ledger | |
99 | ![]() |
T881 - TAB | Totals Table | |
100 | ![]() |
T881 - VALUTYP | Valuation | |
101 | ![]() |
T882 - CURR1 | Currency key of currency 2 | |
102 | ![]() |
T882 - CURR2 | Currency key of currency 3 | |
103 | ![]() |
T882 - CURR3 | Currency key of currency 4 | |
104 | ![]() |
T882 - CURT1 | Currency type of the local currency (HSL) | |
105 | ![]() |
T882 - CURT2 | Currency type of the group currency (KSL) | |
106 | ![]() |
T882 - CURT3 | Currency type of currency 4 | |
107 | ![]() |
T882 - LCCUR | Store second currency | |
108 | ![]() |
T882 - OCCUR | Manage fourth currency | |
109 | ![]() |
T882 - RCCUR | Activation of the third currency in the ledger | |
110 | ![]() |
T886A - FELDMODIF | Field movement |