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