Table/Structure Field list used by SAP ABAP Function Module GLE_ECS_AL_ITEM_MODIFY (Ändern von ECS_Item, ECS_Item_msg und/oder FI_item_modified (im Puffer))
SAP ABAP Function Module
GLE_ECS_AL_ITEM_MODIFY (Ändern von ECS_Item, ECS_Item_msg und/oder FI_item_modified (im Puffer)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
GLE_STR_CORR_REV_FI_DOC_KEY - CORR_REV_DOC_NO | Document Number of Correction Document for Reversal Document | |
2 | ![]() |
GLE_STR_CORR_REV_FI_DOC_KEY - CORR_REV_YEAR | Fiscal Year of Correction Document for Reversal Document | |
3 | ![]() |
GLE_STR_CORR_REV_FI_DOC_KEY - CORR_REV_CCODE | Company Code of Correction Document for Reversal Document | |
4 | ![]() |
GLE_STR_ECS_AL_MSG - MSGV4 | Message Variable | |
5 | ![]() |
GLE_STR_ECS_AL_MSG - MSGV3 | Message Variable | |
6 | ![]() |
GLE_STR_ECS_AL_MSG - MSGV2 | Message Variable | |
7 | ![]() |
GLE_STR_ECS_AL_MSG - MSGV1 | Message Variable | |
8 | ![]() |
GLE_STR_ECS_AL_MSG - MSGTY | Message Type | |
9 | ![]() |
GLE_STR_ECS_AL_MSG - MSGNO | Message Number | |
10 | ![]() |
GLE_STR_ECS_AL_MSG - MSGID | Message Class | |
11 | ![]() |
GLE_STR_ECS_ITEM - SEVERITY | Severity of Errors in ECS Items | |
12 | ![]() |
GLE_STR_ECS_ITEM - TCUR | Currency Key | |
13 | ![]() |
GLE_STR_ECS_ITEM - STATUS | Status of ECS Item | |
14 | ![]() |
GLE_STR_ECS_ITEM - PROFIT_CENTER | Profit Center of Posted Document | |
15 | ![]() |
GLE_STR_ECS_ITEM - POS_NO | Number of Line Item Within Accounting Document | |
16 | ![]() |
GLE_STR_ECS_ITEM - POST_DATE | Posting Date of Posted FI Document | |
17 | ![]() |
GLE_STR_ECS_ITEM - NEW_YEAR | Fiscal Year of Correction Document | |
18 | ![]() |
GLE_STR_ECS_ITEM - NEW_DOC_NO | Document Number of Correction Document | |
19 | ![]() |
GLE_STR_ECS_ITEM - NEW_COMPANY_CODE | Company Code of Correction Document | |
20 | ![]() |
GLE_STR_ECS_ITEM - DOC_NO | Document Number of Posted (Suspense) Document | |
21 | ![]() |
GLE_STR_ECS_ITEM - COST_CENTER | Cost Center of Posted Document | |
22 | ![]() |
GLE_STR_ECS_ITEM - CORR_REV_YEAR | Fiscal Year of Correction Document for Reversal Document | |
23 | ![]() |
GLE_STR_ECS_ITEM - CORR_REV_DOC_NO | Document Number of Correction Document for Reversal Document | |
24 | ![]() |
GLE_STR_ECS_ITEM - CORR_REV_CCODE | Company Code of Correction Document for Reversal Document | |
25 | ![]() |
GLE_STR_ECS_ITEM - ACCOUNT | General Ledger Account of Posted Document | |
26 | ![]() |
GLE_STR_ECS_ITEM - COMPOUND_ERROR | Compound Error Category | |
27 | ![]() |
GLE_STR_ECS_ITEM - COMPANY_CODE | Company Code of Posted Document | |
28 | ![]() |
GLE_STR_ECS_ITEM - FISCAL_YEAR | Fiscal Year of Posted Document | |
29 | ![]() |
GLE_STR_ECS_ITEM_DATA - NEW_DOC_NO | Document Number of Correction Document | |
30 | ![]() |
GLE_STR_ECS_ITEM_DATA - DOC_NO | Document Number of Posted (Suspense) Document | |
31 | ![]() |
GLE_STR_ECS_ITEM_DATA - NEW_YEAR | Fiscal Year of Correction Document | |
32 | ![]() |
GLE_STR_ECS_ITEM_DATA - POST_DATE | Posting Date of Posted FI Document | |
33 | ![]() |
GLE_STR_ECS_ITEM_DATA - POS_NO | Number of Line Item Within Accounting Document | |
34 | ![]() |
GLE_STR_ECS_ITEM_DATA - PROFIT_CENTER | Profit Center of Posted Document | |
35 | ![]() |
GLE_STR_ECS_ITEM_DATA - SEVERITY | Severity of Errors in ECS Items | |
36 | ![]() |
GLE_STR_ECS_ITEM_DATA - STATUS | Status of ECS Item | |
37 | ![]() |
GLE_STR_ECS_ITEM_DATA - TCUR | Currency Key | |
38 | ![]() |
GLE_STR_ECS_ITEM_DATA - NEW_COMPANY_CODE | Company Code of Correction Document | |
39 | ![]() |
GLE_STR_ECS_ITEM_DATA - FISCAL_YEAR | Fiscal Year of Posted Document | |
40 | ![]() |
GLE_STR_ECS_ITEM_DATA - COST_CENTER | Cost Center of Posted Document | |
41 | ![]() |
GLE_STR_ECS_ITEM_DATA - CORR_REV_YEAR | Fiscal Year of Correction Document for Reversal Document | |
42 | ![]() |
GLE_STR_ECS_ITEM_DATA - CORR_REV_DOC_NO | Document Number of Correction Document for Reversal Document | |
43 | ![]() |
GLE_STR_ECS_ITEM_DATA - CORR_REV_CCODE | Company Code of Correction Document for Reversal Document | |
44 | ![]() |
GLE_STR_ECS_ITEM_DATA - COMPOUND_ERROR | Compound Error Category | |
45 | ![]() |
GLE_STR_ECS_ITEM_DATA - COMPANY_CODE | Company Code of Posted Document | |
46 | ![]() |
GLE_STR_ECS_ITEM_DATA - ACCOUNT | General Ledger Account of Posted Document | |
47 | ![]() |
GLE_STR_ECS_ITEM_KEY - ITEM_ID | ID of Error Correction Item | |
48 | ![]() |
GLE_STR_ECS_ITEM_MSG - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
49 | ![]() |
GLE_STR_ECS_ITEM_MSG - SEQ_NO | Sequence Number | |
50 | ![]() |
GLE_STR_ECS_ITEM_MSG - MESSAGE_NO | Message Number | |
51 | ![]() |
GLE_STR_ECS_ITEM_MSG - MESSAGE_V3 | Message Variable | |
52 | ![]() |
GLE_STR_ECS_ITEM_MSG - MESSAGE_V1 | Message Variable | |
53 | ![]() |
GLE_STR_ECS_ITEM_MSG - ITEM_ID | ID of Error Correction Item | |
54 | ![]() |
GLE_STR_ECS_ITEM_MSG - ID | Message Class | |
55 | ![]() |
GLE_STR_ECS_ITEM_MSG - MESSAGE_V2 | Message Variable | |
56 | ![]() |
GLE_STR_ECS_ITEM_MSG_DATA - ID | Message Class | |
57 | ![]() |
GLE_STR_ECS_ITEM_MSG_DATA - MESSAGE_NO | Message Number | |
58 | ![]() |
GLE_STR_ECS_ITEM_MSG_DATA - MESSAGE_V1 | Message Variable | |
59 | ![]() |
GLE_STR_ECS_ITEM_MSG_DATA - MESSAGE_V2 | Message Variable | |
60 | ![]() |
GLE_STR_ECS_ITEM_MSG_DATA - MESSAGE_V3 | Message Variable | |
61 | ![]() |
GLE_STR_ECS_ITEM_MSG_DATA - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
62 | ![]() |
GLE_STR_ECS_ITEM_MSG_KEY - ITEM_ID | ID of Error Correction Item | |
63 | ![]() |
GLE_STR_ECS_ITEM_MSG_KEY - SEQ_NO | Sequence Number | |
64 | ![]() |
GLE_STR_FI_CURRENCY_DATA - WAERS | Currency Key | |
65 | ![]() |
GLE_STR_FI_DOC_KEY - COMPANY_CODE | Company Code of Posted Document | |
66 | ![]() |
GLE_STR_FI_DOC_KEY - DOC_NO | Document Number of Posted (Suspense) Document | |
67 | ![]() |
GLE_STR_FI_DOC_KEY - FISCAL_YEAR | Fiscal Year of Posted Document | |
68 | ![]() |
GLE_STR_FI_ITEM - ITEM_ID | ID of Error Correction Item | |
69 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - WAERS | Currency Key | |
70 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - PRCTR | Profit Center | |
71 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - KOSTL | Cost Center | |
72 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - HKONT | General Ledger Account | |
73 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - BUZEI | Number of Line Item Within Accounting Document | |
74 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - BUKRS | Company Code | |
75 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - BUDAT | Posting Date in the Document | |
76 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - BELNR | Accounting Document Number | |
77 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - GJAHR | Fiscal Year | |
78 | ![]() |
GLE_STR_FI_ITEM_DATA - BELNR | Accounting Document Number | |
79 | ![]() |
GLE_STR_FI_ITEM_DATA - BUDAT | Posting Date in the Document | |
80 | ![]() |
GLE_STR_FI_ITEM_DATA - BUKRS | Company Code | |
81 | ![]() |
GLE_STR_FI_ITEM_DATA - BUZEI | Number of Line Item Within Accounting Document | |
82 | ![]() |
GLE_STR_FI_ITEM_DATA - GJAHR | Fiscal Year | |
83 | ![]() |
GLE_STR_FI_ITEM_DATA - HKONT | General Ledger Account | |
84 | ![]() |
GLE_STR_FI_ITEM_DATA - KOSTL | Cost Center | |
85 | ![]() |
GLE_STR_FI_ITEM_DATA - PRCTR | Profit Center | |
86 | ![]() |
GLE_STR_FI_TRANS_CUR_DATA - WAERS | Currency Key | |
87 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
88 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
89 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
90 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
91 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
92 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
93 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
94 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
95 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
96 | ![]() |
SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
97 | ![]() |
T001 - BUKRS | Company Code | |
98 | ![]() |
T001 - WAERS | Currency Key |