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