Table/Structure Field list used by SAP ABAP Function Module GLE_ECS_FL_ER02_PROCESS (First-Level Checks After Translation)
SAP ABAP Function Module
GLE_ECS_FL_ER02_PROCESS (First-Level Checks After Translation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCBSET - BUKRS | Company Code | ||
| 2 | ACCBSET - BUZEI | Number of Line Item Within Accounting Document | ||
| 3 | ACCBSET - GJAHR | Fiscal Year | ||
| 4 | ACCBSET - BELNR | Accounting Document Number | ||
| 5 | ACCCR - AWORG | Reference organisational units | ||
| 6 | ACCCR - AWREF | Reference document number | ||
| 7 | ACCCR - AWTYP | Reference procedure | ||
| 8 | ACCCR - CURTP | Currency type and valuation view | ||
| 9 | ACCCR - MANDT | Client | ||
| 10 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 11 | ACCCR - WAERS | Currency Key | ||
| 12 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 13 | ACCCR_FKEY - WAERS | Currency Key | ||
| 14 | ACCCR_FKEY - MANDT | Client | ||
| 15 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 16 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 17 | ACCCR_FKEY - AWREF | Reference document number | ||
| 18 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 19 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 20 | ACCCR_KEY - MANDT | Client | ||
| 21 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 22 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 23 | ACCCR_KEY - AWREF | Reference document number | ||
| 24 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 25 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 26 | ACCHD_KEY - AWREF | Reference document number | ||
| 27 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 28 | ACCHD_KEY - MANDT | Client | ||
| 29 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 30 | ACCIT - MANDT | Client | ||
| 31 | ACCIT - GJAHR | Fiscal Year | ||
| 32 | ACCIT - BELNR | Accounting Document Number | ||
| 33 | ACCIT - BUZEI | Number of Line Item Within Accounting Document | ||
| 34 | ACCIT - AWTYP | Reference procedure | ||
| 35 | ACCIT - AWREF | Reference document number | ||
| 36 | ACCIT - AWORG | Reference organisational units | ||
| 37 | ACCIT - BUKRS | Company Code | ||
| 38 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 39 | ACCIT_KEY - AWREF | Reference document number | ||
| 40 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 41 | ACCIT_KEY - MANDT | Client | ||
| 42 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 43 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 44 | BAPIRET2 - NUMBER | Message Number | ||
| 45 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 46 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 47 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 48 | BAPIRET2 - ID | Message Class | ||
| 49 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 50 | BSET - BELNR | Accounting Document Number | ||
| 51 | BSET - BUKRS | Company Code | ||
| 52 | BSET - BUZEI | Number of Line Item Within Accounting Document | ||
| 53 | BSET - GJAHR | Fiscal Year | ||
| 54 | GLE_STR_FI_ITEM_ALL_DATA - BUKRS_ORIG | Source Company Code from Cross-Company-Code Posting | ||
| 55 | GLE_STR_FI_ITEM_DATA - BUKRS_ORIG | Source Company Code from Cross-Company-Code Posting | ||
| 56 | SYST - MSGID | ABAP System Field: Message ID | ||
| 57 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 58 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 59 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 62 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 63 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |