Table/Structure Field list used by SAP ABAP Function Module GLE_ACC_TO_GLU1_TRANS (Mapping vom GLU1- zum ACC-Format)
SAP ABAP Function Module
GLE_ACC_TO_GLU1_TRANS (Mapping vom GLU1- zum ACC-Format) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
2 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
3 | ![]() |
ACCCR - WAERS | Currency Key | |
4 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
5 | ![]() |
ACCCR - WRBTR_AVG | ACCCR-WRBTR_AVG | |
6 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
7 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
8 | ![]() |
ACCCR_FKEY - WAERS | Currency Key | |
9 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
10 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
11 | ![]() |
ACCHD - AWTYP | Reference procedure | |
12 | ![]() |
ACCHD - CPUDT | Accounting document entry date | |
13 | ![]() |
ACCHD - CPUTM | Time of data entry | |
14 | ![]() |
ACCHD - RLDNR | ACCHD-RLDNR | |
15 | ![]() |
ACCHD - USNAM | User name | |
16 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
17 | ![]() |
ACCIT - BLART | Document type | |
18 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
19 | ![]() |
ACCIT - BUKRS | Company Code | |
20 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
21 | ![]() |
ACCIT - GSBER | Business Area | |
22 | ![]() |
ACCIT - HKONT | General Ledger Account | |
23 | ![]() |
ACCIT - MEINS | Base Unit of Measure | |
24 | ![]() |
ACCIT - MENGE | Quantity | |
25 | ![]() |
ACCIT - MONAT | Fiscal period | |
26 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
27 | ![]() |
ACCIT - PSWSL | Update Currency for General Ledger Transaction Figures | |
28 | ![]() |
ACCIT - SGTXT | Item Text | |
29 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | |
30 | ![]() |
ACCIT - WWERT | Translation date | |
31 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
32 | ![]() |
GLE_STR_ADB_AVG_AMOUNT - WRBTR_AVG | ADB: Average Amount | |
33 | ![]() |
GLE_STR_ADB_SIDATA - AWTYP | Reference procedure | |
34 | ![]() |
GLE_STR_ADB_SIDATA - BUDAT | Posting Date in the Document | |
35 | ![]() |
GLE_STR_ADB_SIDATA - BUKRS | Company Code | |
36 | ![]() |
GLE_STR_ADB_SIDATA - CPUDT | Accounting document entry date | |
37 | ![]() |
GLE_STR_ADB_SIDATA - CPUTM | Time of data entry | |
38 | ![]() |
GLE_STR_ADB_SIDATA - DOCCT | Document Type | |
39 | ![]() |
GLE_STR_ADB_SIDATA - DOCLN | Six-Character Posting Item for Ledger | |
40 | ![]() |
GLE_STR_ADB_SIDATA - DOCTY | FI-SL Document Type | |
41 | ![]() |
GLE_STR_ADB_SIDATA - DRCRK | Debit/Credit Indicator | |
42 | ![]() |
GLE_STR_ADB_SIDATA - GCURR | Currency key of currency 3 | |
43 | ![]() |
GLE_STR_ADB_SIDATA - GJAHR | Fiscal Year | |
44 | ![]() |
GLE_STR_ADB_SIDATA - GLX_BUDAT | Posting Date in the Document | |
45 | ![]() |
GLE_STR_ADB_SIDATA - HSL | Value in Local Currency | |
46 | ![]() |
GLE_STR_ADB_SIDATA - KSL | Value in Group Currency | |
47 | ![]() |
GLE_STR_ADB_SIDATA - LCURR | Currency key of currency 2 | |
48 | ![]() |
GLE_STR_ADB_SIDATA - MSL | Quantity | |
49 | ![]() |
GLE_STR_ADB_SIDATA - POPER | Posting period | |
50 | ![]() |
GLE_STR_ADB_SIDATA - POSNR | Item number of the SD document | |
51 | ![]() |
GLE_STR_ADB_SIDATA - RACCT | Account Number | |
52 | ![]() |
GLE_STR_ADB_SIDATA - RBUKRS | Company Code | |
53 | ![]() |
GLE_STR_ADB_SIDATA - RBUSA | Business Area | |
54 | ![]() |
GLE_STR_ADB_SIDATA - REFDOCCT | Document Type | |
55 | ![]() |
GLE_STR_ADB_SIDATA - RLDNR | Ledger | |
56 | ![]() |
GLE_STR_ADB_SIDATA - RRCTY | Record Type | |
57 | ![]() |
GLE_STR_ADB_SIDATA - RTCUR | Currency Key | |
58 | ![]() |
GLE_STR_ADB_SIDATA - RUNIT | Base Unit of Measure | |
59 | ![]() |
GLE_STR_ADB_SIDATA - RVERS | Version | |
60 | ![]() |
GLE_STR_ADB_SIDATA - RWCUR | Currency key of the original transaction currency | |
61 | ![]() |
GLE_STR_ADB_SIDATA - RYEAR | Fiscal Year | |
62 | ![]() |
GLE_STR_ADB_SIDATA - SGTXT | Item Text | |
63 | ![]() |
GLE_STR_ADB_SIDATA - TSL | Value in Transaction Currency | |
64 | ![]() |
GLE_STR_ADB_SIDATA - USNAM | User name | |
65 | ![]() |
GLE_STR_ADB_SIDATA - WSDAT | Value Date for Currency Translation | |
66 | ![]() |
GLE_STR_ADB_SIDATA - WSL | Value in Original Transaction Currency (Document Currency) | |
67 | ![]() |
GLU1 - AWTYP | Reference procedure | |
68 | ![]() |
GLU1 - BUDAT | Posting Date in the Document | |
69 | ![]() |
GLU1 - BUKRS | Company Code | |
70 | ![]() |
GLU1 - CPUDT | Accounting document entry date | |
71 | ![]() |
GLU1 - CPUTM | Time of data entry | |
72 | ![]() |
GLU1 - DOCCT | Document Type | |
73 | ![]() |
GLU1 - DOCLN | Six-Character Posting Item for Ledger | |
74 | ![]() |
GLU1 - DOCTY | FI-SL Document Type | |
75 | ![]() |
GLU1 - DRCRK | Debit/Credit Indicator | |
76 | ![]() |
GLU1 - GCURR | Currency key of currency 3 | |
77 | ![]() |
GLU1 - GJAHR | Fiscal Year | |
78 | ![]() |
GLU1 - HSL | Value in Local Currency | |
79 | ![]() |
GLU1 - KSL | Value in Group Currency | |
80 | ![]() |
GLU1 - LCURR | Currency key of currency 2 | |
81 | ![]() |
GLU1 - MSL | Quantity | |
82 | ![]() |
GLU1 - POPER | Posting period | |
83 | ![]() |
GLU1 - POSNR | Item number of the SD document | |
84 | ![]() |
GLU1 - RACCT | Account Number | |
85 | ![]() |
GLU1 - RBUKRS | Company Code | |
86 | ![]() |
GLU1 - RBUSA | Business Area | |
87 | ![]() |
GLU1 - REFDOCCT | Document Type | |
88 | ![]() |
GLU1 - RLDNR | Ledger | |
89 | ![]() |
GLU1 - RRCTY | Record Type | |
90 | ![]() |
GLU1 - RTCUR | Currency Key | |
91 | ![]() |
GLU1 - RUNIT | Base Unit of Measure | |
92 | ![]() |
GLU1 - RVERS | Version | |
93 | ![]() |
GLU1 - RWCUR | Currency key of the original transaction currency | |
94 | ![]() |
GLU1 - RYEAR | Fiscal Year | |
95 | ![]() |
GLU1 - SGTXT | Item Text | |
96 | ![]() |
GLU1 - TSL | Value in Transaction Currency | |
97 | ![]() |
GLU1 - USNAM | User name | |
98 | ![]() |
GLU1 - WSDAT | Value Date for Currency Translation | |
99 | ![]() |
GLU1 - WSL | Value in Original Transaction Currency (Document Currency) | |
100 | ![]() |
T886B - FELDMODIF | Field movement | |
101 | ![]() |
T888 - CLASS | Ledger class | |
102 | ![]() |
T888 - FELDMODIF | Field movement | |
103 | ![]() |
T888 - FROMTABLE1 | Table 1 | |
104 | ![]() |
T888 - FROMTABLE2 | Table 2 | |
105 | ![]() |
T888 - TOTABLE | Receiver Table |