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