Table/Structure Field list used by SAP ABAP Function Module GLE_ADB_AVG_ACT_DIRECT_INPUT (Monatliche Durchschnittsumsätze direkt ins FI-SL buchen)
SAP ABAP Function Module
GLE_ADB_AVG_ACT_DIRECT_INPUT (Monatliche Durchschnittsumsätze direkt ins FI-SL buchen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
2 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
3 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
4 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
5 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
6 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
7 | ![]() |
BAPIRET2 - ID | Message Class | |
8 | ![]() |
FAGL_TABNAMES - SI_TABLE | Table Name | |
9 | ![]() |
GLEDGER - GLSIP | Write line items | |
10 | ![]() |
GLE_STR_ADB_SIDATA - BUKRS | Company Code | |
11 | ![]() |
GLE_STR_ADB_SIDATA - RLDNR | Ledger | |
12 | ![]() |
GLE_STR_ADB_SIDATA - REFDOCNR | Reference document number of an accounting document | |
13 | ![]() |
GLE_STR_ADB_SIDATA - GJAHR | Fiscal Year | |
14 | ![]() |
GLE_STR_ADB_SIDATA - DOCTY | FI-SL Document Type | |
15 | ![]() |
GLE_STR_ADB_SIDATA - DOCNR | Accounting Document Number | |
16 | ![]() |
GLE_STR_ADB_SIDATA - BUDAT | Posting Date in the Document | |
17 | ![]() |
GLE_STR_ADB_SIDATA - BLDAT | Document Date in Document | |
18 | ![]() |
GLE_STR_ECS_DOC_RECORD - BELNR | Accounting Document Number | |
19 | ![]() |
GLE_STR_ECS_DOC_RECORD - BUKRS | Company Code | |
20 | ![]() |
GLE_STR_ECS_DOC_RECORD - GJAHR | Fiscal Year | |
21 | ![]() |
GLE_STR_ECS_FI_DOCUMENT - BELNR | Accounting Document Number | |
22 | ![]() |
GLE_STR_ECS_FI_DOCUMENT - GJAHR | Fiscal Year | |
23 | ![]() |
GLE_STR_ECS_FI_DOCUMENT - BUKRS | Company Code | |
24 | ![]() |
GLU1 - BLDAT | Document Date in Document | |
25 | ![]() |
GLU1 - BUDAT | Posting Date in the Document | |
26 | ![]() |
GLU1 - BUKRS | Company Code | |
27 | ![]() |
GLU1 - DOCNR | Accounting Document Number | |
28 | ![]() |
GLU1 - DOCTY | FI-SL Document Type | |
29 | ![]() |
GLU1 - GJAHR | Fiscal Year | |
30 | ![]() |
GLU1 - REFDOCNR | Reference document number of an accounting document | |
31 | ![]() |
GLU1 - RLDNR | Ledger | |
32 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
33 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
34 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
35 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
36 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
37 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
38 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
39 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
40 | ![]() |
T886B - ACTIVITY | FI-SL Business Transaction | SOURCE VALUE(I_PROCESS) TYPE T886B-ACTIVITY |
41 | ![]() |
T886B - ACTIVITY | FI-SL Business Transaction |