Table/Structure Field list used by SAP ABAP Function Module GLE_ECS_ACP_THRSH_AMT_VALIDATE (Prüfe auf Minimalbetrag und ggf. ersetze das Konto durch AbschreibungsKto)
SAP ABAP Function Module
GLE_ECS_ACP_THRSH_AMT_VALIDATE (Prüfe auf Minimalbetrag und ggf. ersetze das Konto durch AbschreibungsKto) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | GLE_STR_ECS_ACP04_DATA_DB - BUKRS | Company Code for Write-Off | ||
| 2 | GLE_STR_ECS_ACP04_DATA_DB - KOSTL | Cost Center for Write-Off | ||
| 3 | GLE_STR_ECS_ACP04_DATA_DB - ACCOUNT | Threshold Check: Account Number for Write-Off Account | ||
| 4 | GLE_STR_ECS_AL_MSG - MSGID | Message Class | ||
| 5 | GLE_STR_ECS_AL_MSG - MSGNO | Message Number | ||
| 6 | GLE_STR_ECS_AL_MSG - MSGTY | Message Type | ||
| 7 | GLE_STR_ECS_AL_MSG - MSGV1 | Message Variable | ||
| 8 | GLE_STR_ECS_AL_MSG - MSGV2 | Message Variable | ||
| 9 | GLE_STR_ECS_AL_MSG - MSGV3 | Message Variable | ||
| 10 | GLE_STR_ECS_AL_MSG - MSGV4 | Message Variable | ||
| 11 | GLE_STR_ECS_ITEM_MSG_DATA - MESSAGE_NO | Message Number | ||
| 12 | GLE_STR_ECS_ITEM_MSG_DATA - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 13 | GLE_STR_ECS_ITEM_MSG_DATA - MESSAGE_V4 | Message Variable | ||
| 14 | GLE_STR_ECS_ITEM_MSG_DATA - MESSAGE_V3 | Message Variable | ||
| 15 | GLE_STR_ECS_ITEM_MSG_DATA - MESSAGE_V2 | Message Variable | ||
| 16 | GLE_STR_ECS_ITEM_MSG_DATA - MESSAGE_V1 | Message Variable | ||
| 17 | GLE_STR_ECS_ITEM_MSG_DATA - ID | Message Class | ||
| 18 | GLE_STR_FI_CURRENCY_DATA - DMBE2_AVG | ADB: Average Amount | ||
| 19 | GLE_STR_FI_CURRENCY_DATA - WRBTR_AVG | ADB: Average Amount | ||
| 20 | GLE_STR_FI_CURRENCY_DATA - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 21 | GLE_STR_FI_CURRENCY_DATA - WAERS | Currency Key | ||
| 22 | GLE_STR_FI_CURRENCY_DATA - HWAER | Local Currency | ||
| 23 | GLE_STR_FI_CURRENCY_DATA - HWAE3 | Currency Key of Third Local Currency | ||
| 24 | GLE_STR_FI_CURRENCY_DATA - HWAE2 | Currency Key of Second Local Currency | ||
| 25 | GLE_STR_FI_CURRENCY_DATA - DMBTR_AVG | ADB: Average Amount | ||
| 26 | GLE_STR_FI_CURRENCY_DATA - DMBTR | Amount in local currency | ||
| 27 | GLE_STR_FI_CURRENCY_DATA - DMBE3_AVG | ADB: Average Amount | ||
| 28 | GLE_STR_FI_CURRENCY_DATA - DMBE3 | Amount in Third Local Currency | ||
| 29 | GLE_STR_FI_CURRENCY_DATA - DMBE2 | Amount in Second Local Currency | ||
| 30 | GLE_STR_FI_ITEM_ALL_DATA - DMBE3 | Amount in Third Local Currency | ||
| 31 | GLE_STR_FI_ITEM_ALL_DATA - WRBTR_AVG | ADB: Average Amount | ||
| 32 | GLE_STR_FI_ITEM_ALL_DATA - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 33 | GLE_STR_FI_ITEM_ALL_DATA - WAERS | Currency Key | ||
| 34 | GLE_STR_FI_ITEM_ALL_DATA - POSNR | Accounting Document Line Item Number | ||
| 35 | GLE_STR_FI_ITEM_ALL_DATA - KOSTL | Cost Center | ||
| 36 | GLE_STR_FI_ITEM_ALL_DATA - HWAER | Local Currency | ||
| 37 | GLE_STR_FI_ITEM_ALL_DATA - HWAE3 | Currency Key of Third Local Currency | ||
| 38 | GLE_STR_FI_ITEM_ALL_DATA - HKONT | General Ledger Account | ||
| 39 | GLE_STR_FI_ITEM_ALL_DATA - DMBTR_AVG | ADB: Average Amount | ||
| 40 | GLE_STR_FI_ITEM_ALL_DATA - DMBTR | Amount in local currency | ||
| 41 | GLE_STR_FI_ITEM_ALL_DATA - DMBE3_AVG | ADB: Average Amount | ||
| 42 | GLE_STR_FI_ITEM_ALL_DATA - DMBE2_AVG | ADB: Average Amount | ||
| 43 | GLE_STR_FI_ITEM_ALL_DATA - DMBE2 | Amount in Second Local Currency | ||
| 44 | GLE_STR_FI_ITEM_ALL_DATA - BUKRS | Company Code | ||
| 45 | GLE_STR_FI_ITEM_ALL_DATA - HWAE2 | Currency Key of Second Local Currency | ||
| 46 | GLE_STR_FI_ITEM_DATA - BUKRS | Company Code | ||
| 47 | GLE_STR_FI_ITEM_DATA - HKONT | General Ledger Account | ||
| 48 | GLE_STR_FI_ITEM_DATA - KOSTL | Cost Center | ||
| 49 | GLE_STR_FI_ITEM_DATA - POSNR | Accounting Document Line Item Number | ||
| 50 | GLE_STR_FI_LOCAL2_CUR_DATA - DMBE2_AVG | ADB: Average Amount | ||
| 51 | GLE_STR_FI_LOCAL2_CUR_DATA - HWAE2 | Currency Key of Second Local Currency | ||
| 52 | GLE_STR_FI_LOCAL2_CUR_DATA - DMBE2 | Amount in Second Local Currency | ||
| 53 | GLE_STR_FI_LOCAL3_CUR_DATA - DMBE3 | Amount in Third Local Currency | ||
| 54 | GLE_STR_FI_LOCAL3_CUR_DATA - DMBE3_AVG | ADB: Average Amount | ||
| 55 | GLE_STR_FI_LOCAL3_CUR_DATA - HWAE3 | Currency Key of Third Local Currency | ||
| 56 | GLE_STR_FI_LOCAL_CUR_DATA - DMBTR | Amount in local currency | ||
| 57 | GLE_STR_FI_LOCAL_CUR_DATA - DMBTR_AVG | ADB: Average Amount | ||
| 58 | GLE_STR_FI_LOCAL_CUR_DATA - HWAER | Local Currency | ||
| 59 | GLE_STR_FI_TRANS_CUR_DATA - WAERS | Currency Key | ||
| 60 | GLE_STR_FI_TRANS_CUR_DATA - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 61 | GLE_STR_FI_TRANS_CUR_DATA - WRBTR_AVG | ADB: Average Amount | ||
| 62 | GLE_TECS_ACP04 - ACCOUNT | Threshold Check: Account Number for Write-Off Account | ||
| 63 | GLE_TECS_ACP04 - BUKRS | Company Code for Write-Off | ||
| 64 | GLE_TECS_ACP04 - KOSTL | Cost Center for Write-Off |